Data / Federal awards / NAICS 517112 / UNION TELEPHONE COMPANY
UNION TELEPHONE COMPANY: 3 federal contract awards, $124,685 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNION TELEPHONE COMPANY (UEI CDTXCLGVBFG1), Mountain View, WY, received 3 federal prime contract awards with $124,685 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($124,685) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CDTXCLGVBFG1
- Location
- Mountain View, WY
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $124,685
- First action in window
- 2024-07-06
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $120,675 |
| 517311 | Wired Telecommunications Carriers | 1 | $4,010 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $124,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,395 |
| FY2025 | $71,251 |
| FY2026 | $16,039 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624P0003 | Department of the Interior | Purchase Order | 517112 | CELLULAR SERVICE WITH UNION WIRELESS | $79,424 | $79,424 | September 13, 2024 | February 19, 2029 | Mountain View, WY | usaspending.gov |
| 140L6225P0037 | Department of the Interior | Purchase Order | 517112 | PFO WIRELESS INTERNET BILL | $41,251 | $41,251 | September 17, 2025 | August 31, 2029 | Pinedale, WY | usaspending.gov |
| 140R4020P0077 | Department of the Interior | Purchase Order | 517311 | PROVIDE LANDLINES FOR THE FLAMING GORGE FIELD DIVISION - BASE WITH FOUR OPTIONS | $4,010 | $24,200 | September 24, 2020 | September 23, 2025 | Dutch John, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
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.