Data / Federal awards / NAICS 517311 / TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC.
TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC.: 11 federal contract awards, $626,094 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. (UEI G3Y6MEMNZSP9), Havre, MT, received 11 federal prime contract awards with $626,094 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($437,878) 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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- UEI
- G3Y6MEMNZSP9
- Location
- Havre, MT
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $626,094
- First action in window
- 2023-11-28
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 6 | $345,249 |
| 517111 | Wired Telecommunications Carriers | 1 | $132,805 |
| 517810 | All Other Telecommunications | 2 | $112,812 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $35,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $437,878 |
| Department of the Interior | 6 | $188,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178,162 |
| FY2025 | $214,315 |
| FY2026 | $233,616 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70922P00092 | Department of Health and Human Services | Purchase Order | 517311 | TRIANGLE TELEPHONE FY 2022 | $322,410 | $578,839 | April 1, 2022 | September 30, 2026 | Harlem, MT | usaspending.gov |
| 7571TE26P00166 | Department of Health and Human Services | Purchase Order | 517111 | FORT BELKNAP SERVICE UNIT TELECOMMUNICATION SERVICE | $132,805 | $132,805 | September 29, 2026 | September 28, 2027 | Harlem, MT | usaspending.gov |
| 140L3625P0074 | Department of the Interior | Purchase Order | 517810 | NORTH CENTRAL DISTRICT TELECOMMUNICATIONS | $92,900 | $92,900 | August 1, 2025 | January 31, 2027 | Havre, MT | usaspending.gov |
| 140A0421P0026 | Department of the Interior | Purchase Order | 517311 | TELEPHONE SERVICES | $42,250 | $95,923 | April 1, 2021 | December 31, 2025 | Harlem, MT | usaspending.gov |
| 140A0425P0016 | Department of the Interior | Purchase Order | 517112 | TRIANGLE TELEPHONE FT BELKNAP DET | $19,912 | $19,912 | March 12, 2025 | February 28, 2026 | Harlem, MT | usaspending.gov |
| 140A0426P0013 | Department of the Interior | Purchase Order | 517810 | TRIANGLE TELEPHONE FT BELKNAP DET | $19,912 | $19,912 | May 8, 2026 | May 7, 2027 | Harlem, MT | usaspending.gov |
| 140A0424P0005 | Department of the Interior | Purchase Order | 517112 | TELEPHONE SERVICES FORT BELKNAP DETENTION CENTER | $15,315 | $15,315 | November 28, 2023 | November 30, 2024 | Hardin, MT | usaspending.gov |
| 75H70922P00019 | Department of Health and Human Services | Purchase Order | 517311 | FY 2022 TRIANGLE TELEPHONE SERVICE | $-1,204 | $11,296 | October 1, 2021 | November 30, 2021 | Harlem, MT | usaspending.gov |
| 140R6021P0047 | Department of the Interior | Purchase Order | 517311 | TELEPHONE SERVICE MTAO TIBER FIELD OFFICE, MARIAS/MILK RIVER FIELD OFFICE, CHESTER | $-2,075 | $24,925 | September 1, 2021 | August 31, 2024 | Chester, MT | usaspending.gov |
| 75H70921P00001 | Department of Health and Human Services | Purchase Order | 517311 | TELEPHONE SERVICES FOR FBSU | $-5,865 | $127,445 | October 29, 2020 | August 31, 2021 | Harlem, MT | usaspending.gov |
| 75H70919P00298 | Department of Health and Human Services | Purchase Order | 517311 | FY 20 TRIANGLE TELEPHONE SERVICE | $-10,267 | $74,399 | September 27, 2019 | August 31, 2020 | Harlem, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
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.