Data / Federal awards / NAICS 517311 / UNITED TELEPHONE COMPANY OF THE NORTHWEST
UNITED TELEPHONE COMPANY OF THE NORTHWEST: 9 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED TELEPHONE COMPANY OF THE NORTHWEST (UEI DPFNPMRT3GK7), Monroe, LA, received 9 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) 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.
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
- DPFNPMRT3GK7
- Location
- Monroe, LA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $7.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 3 | $7 million |
| 517111 | Wired Telecommunications Carriers | 4 | $13,159 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
| 517110 | Wired Telecommunications Carriers | 1 | $-12,523 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $7 million |
| Department of Justice | 4 | $13,159 |
| Department of the Interior | 1 | $0 |
| Nuclear Regulatory Commission | 2 | $-2,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.3 million |
| FY2026 | $2.3 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040619CT001 | Department of Defense | Definitive Contract | 517311 | WIRED TELECOMMUNICATION SERVICES | $6,982,895 | $21,330,562 | October 1, 2018 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| 15B30525P00000031 | Department of Justice | Purchase Order | 517111 | FY26 CENTURY LINK TELECOMMUNICATION SERVICES | $4,702 | $4,702 | October 1, 2025 | March 13, 2026 | Estill, SC | usaspending.gov |
| 15B30525P00000011 | Department of Justice | Purchase Order | 517111 | FY25 CENTURY LINK TELECOMMUNICATION SERVICES | $4,319 | $4,319 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 15B30523P00000020 | Department of Justice | Purchase Order | 517111 | CENTURY LINK FOR NEW FISCAL YEAR 2024 | $4,044 | $4,044 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 15B30523P00000013 | Department of Justice | Purchase Order | 517111 | CENTURY LINK FY23 | $94 | $4,378 | October 1, 2022 | February 28, 2024 | Arlington, VA | usaspending.gov |
| INR13PX13710 | Department of the Interior | Purchase Order | 517210 | IGF::OT::IGF OTHER FUNCTIONS PHONE SERVICES | $0 | $2,400 | November 6, 2012 | December 30, 2015 | Leawood, KS | usaspending.gov |
| 31740020P0004 | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTOR OFFICE AT COLUMBIA GENERATING STATION (CGS). THE TELEPHONE SERVICE SHALL IN | $-532 | $5,508 | December 18, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 31740022P0007 | Nuclear Regulatory Commission | Purchase Order | 517311 | TO PROCURE LANDLINE TELEPHONE SERVICE FOR NRC RES. INSP. OFF., COLUMBIA GENERATING STATION, RICHLAND, WA. SERVICE SHALL INCLUDE REPAIRS, AND | $-2,433 | $3,420 | November 1, 2021 | December 31, 2024 | Arlington, TX | usaspending.gov |
| HC101314M0329 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF UTON000001EBM 1.2 KB CIRCUIT IN SILVERDALE, WA | $-12,523 | $22,259 | February 26, 2014 | February 13, 2025 | Leawood, KS | 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 517210 Wireless Telecommunications Carriers (except Satellite)
- 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.