Data / Federal awards / NAICS 517311 / UBTA-UBET COMMUNICATIONS INC
UBTA-UBET COMMUNICATIONS INC: 4 federal contract awards, $96,689 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UBTA-UBET COMMUNICATIONS INC (UEI JXMYJK5PMPF4), Roosevelt, UT, received 4 federal prime contract awards with $96,689 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($73,859) 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
- JXMYJK5PMPF4
- Location
- Roosevelt, UT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $96,689
- First action in window
- 2023-10-03
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 4 | $96,689 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $73,859 |
| Department of the Interior | 2 | $22,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,972 |
| FY2025 | $34,257 |
| FY2026 | $-3,541 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71221P00170 | Department of Health and Human Services | Purchase Order | 517311 | THE CONTRACTOR SHALL PROVIDE MONTHLY TELEPHONE AND INTERNET SERVICE FOR THE UINTAH AND OURAY SERVICE UNIT AND INSTALLATION OF IP PHONE SYSTE | $74,351 | $185,416 | August 11, 2021 | August 31, 2026 | Fort Duchesne, UT | usaspending.gov |
| 140A1122P0051 | Department of the Interior | Purchase Order | 517311 | MANAGED VOIP SERVICES U&O AGENCY | $24,185 | $83,410 | August 2, 2022 | July 31, 2025 | Fort Duchesne, UT | usaspending.gov |
| 75H71220P00155 | Department of Health and Human Services | Purchase Order | 517311 | BRIDGE FOR TELEPHONE AND INTERNET SERVICE FOR U&O SERVICE UNIT | $-492 | $23,706 | September 15, 2020 | August 31, 2021 | Fort Duchesne, UT | usaspending.gov |
| 140A1119P0054 | Department of the Interior | Purchase Order | 517311 | BROADBAND INTERNET AND PHONE SERVICE | $-1,355 | $50,229 | July 24, 2019 | July 31, 2024 | Roosevelt, UT | usaspending.gov |
Also on SpecStream
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.