Data / Federal awards / NAICS 517111 / THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY
THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY: 8 federal contract awards, $73,461 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY (UEI T43FQMV2P2S8), Norwalk, CT, received 8 federal prime contract awards with $73,461 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($41,000) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- T43FQMV2P2S8
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $73,461
- First action in window
- 2023-11-08
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 6 | $68,555 |
| 561421 | Telephone Answering Services | 1 | $4,807 |
| 517121 | Telecommunications Resellers | 1 | $99 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $41,000 |
| Department of Justice | 3 | $23,850 |
| Nuclear Regulatory Commission | 4 | $8,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,606 |
| FY2025 | $13,702 |
| FY2026 | $42,153 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03926PCGA00085 | Department of Homeland Security | Purchase Order | 517111 | IT CONNECTIVITY COMPLETION BETWEEN THE USCG ACADEMY AND NATIONAL COAST GUARD MUSEUM | $41,000 | $41,000 | September 10, 2026 | September 30, 2027 | New London, CT | usaspending.gov |
| 15B51624P00000014 | Department of Justice | Purchase Order | 517111 | LONG DISTANCE TELEPHONE AND LOCAL SERVICES FY24 *PRIOR KNOWLEDGE OF THESE ARE APPROVED AND JUSTIFIED BY CONTRACTING OFFICER AND FACILITIES M | $10,600 | $10,600 | November 8, 2023 | September 30, 2024 | Norwalk, CT | usaspending.gov |
| 15B51625P00000036 | Department of Justice | Purchase Order | 517111 | LONG DISTANCE TELEPHONE AND LOCAL SERVICES FY24 *PRIOR KNOWLEDGE OF THESE ARE APPROVED AND JUSTIFIED BY CONTRACTING OFFICER AND FACILITIES M | $8,443 | $8,443 | December 2, 2024 | September 30, 2025 | Three Rivers, TX | usaspending.gov |
| 15B51623P00000008 | Department of Justice | Purchase Order | 561421 | LONG DISTANCE TELEPHONE AND LOCAL SERVICES FY23 *PRIOR KNOWLEDGE OF THESE ARE APPROVED AND JUSTIFIED BY CONTRACTING OFFICER AND FACILITIES M | $4,807 | $8,807 | October 1, 2022 | March 6, 2024 | Three Rivers, TX | usaspending.gov |
| 31360026P0002 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE: MILLSTONE. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0002. CONSOLIDATED COMMUNICA | $3,500 | $3,500 | December 23, 2025 | December 31, 2026 | Waterford, CT | usaspending.gov |
| 31360025P0002 | Nuclear Regulatory Commission | Purchase Order | 517111 | PHONE SERVICE AT SITE: MILLSTONE. POP: 01/01/2025-12/31/2025 AMOUNT $2,000 | $3,000 | $3,000 | December 3, 2024 | December 31, 2025 | Waterford, CT | usaspending.gov |
| 31360024P0001 | Nuclear Regulatory Commission | Purchase Order | 517111 | REQUESTING CONTINUATION OF TELEPHONE SERVICE FOR MILLSTONE. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $975/$1,950. | $2,012 | $2,012 | January 1, 2024 | December 31, 2024 | Waterford, CT | usaspending.gov |
| 31360023P0002 | Nuclear Regulatory Commission | Purchase Order | 517121 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: MILLSTONE - POP: 01/01/2023-12/31/2023 | $99 | $1,849 | January 1, 2023 | December 31, 2023 | Waterford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
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.