Data / Federal awards / NAICS 517311 / THE PONDEROSA TELEPHONE CO.
THE PONDEROSA TELEPHONE CO.: 5 federal contract awards, $98,731 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PONDEROSA TELEPHONE CO. (UEI K6AXPCWDKEK4), O Neals, CA, received 5 federal prime contract awards with $98,731 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($98,731) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K6AXPCWDKEK4UEI
- O Neals, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $98,731Obligated
- 2024-01-08First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 3 | $70,107 |
| 517111 | Wired Telecommunications Carriers | 2 | $28,624 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $98,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,890 |
| FY2025 | $33,070 |
| FY2026 | $33,772 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R8122P0023 | Department of the Interior | Purchase Order | 517311 | FRIANT VOIP PRICIRCUIT PONDEROSA | $60,572 | $102,129 | March 14, 2022 | March 13, 2027 | Friant, CA | usaspending.gov |
| 140R2023P0119 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICES FOR FRIANT DAM FIELD OFFICE | $23,302 | $29,810 | September 7, 2023 | September 24, 2027 | Friant, CA | usaspending.gov |
| 140R2021P0089 | Department of the Interior | Purchase Order | 517311 | T1 DATA CIRCUIT BETWEEN FRIANT DAM AND FRESNO AREA OFFICE | $10,905 | $28,190 | September 1, 2021 | August 31, 2026 | Friant, CA | usaspending.gov |
| 140R2026P0077 | Department of the Interior | Purchase Order | 517111 | EO 14398: FACILITIES ACCESS SERVICE FOR T1 DATA CIRCUIT USED FOR PROVIDING A DEDICATED MEANS OF COMMUNICATION BETWEEN FRIANT DAM AND THE BUR | $5,322 | $5,322 | September 1, 2026 | August 31, 2027 | Friant, CA | usaspending.gov |
| 140R2018P0094 | Department of the Interior | Purchase Order | 517311 | IGF::OT::IGF 4 QTR SSB ACQ NEW PONDEROSA TELEPHONE SE | $-1,369 | $30,466 | September 25, 2018 | September 24, 2023 | Friant, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.