Data / Federal awards / NAICS 237130 / VIRGIN ISLANDS TELEPHONE CORP
VIRGIN ISLANDS TELEPHONE CORP: 16 federal contract awards, $168,181 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGIN ISLANDS TELEPHONE CORP (UEI F3HKQFF6LAY8), St Thomas, VI, received 16 federal prime contract awards with $168,181 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($144,647) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, 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.
- F3HKQFF6LAY8UEI
- St Thomas, VILocation
- Small BusinessBusiness size
- 16Contract awards
- $168,181Obligated
- 2023-11-29First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $77,630 |
| 517111 | Wired Telecommunications Carriers | 9 | $55,531 |
| 561421 | Telephone Answering Services | 1 | $31,661 |
| 541519 | Other Computer Related Services | 2 | $3,858 |
| 517311 | Wired Telecommunications Carriers | 1 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $144,647 |
| Department of Justice | 7 | $23,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,597 |
| FY2025 | $112,205 |
| FY2026 | $-7,621 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127P24P0014 | Department of Defense | Purchase Order | 237130 | VAIRNG DEDICATED ETHERNET/INTERNET SERVICE | $88,560 | $88,560 | August 21, 2024 | September 29, 2026 | Kingshill, VI | usaspending.gov |
| 15M10223PA4700364 | Department of Justice | Purchase Order | 561421 | FY24-28 D94 TELEPHONE SERVICE | $31,661 | $76,658 | October 1, 2023 | September 30, 2027 | St Thomas, VI | usaspending.gov |
| HC101325PA074 | Department of Defense | Purchase Order | 517111 | VITE01P25049P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $29,820 | $29,820 | December 13, 2024 | December 31, 2024 | Christiansted, VI | usaspending.gov |
| HC101325PA076 | Department of Defense | Purchase Order | 517111 | VITE03P25049P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $14,301 | $14,301 | December 13, 2024 | December 31, 2024 | Christiansted, VI | usaspending.gov |
| HC101325PA075 | Department of Defense | Purchase Order | 517111 | VITE02P25049P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $4,800 | $4,800 | December 13, 2024 | December 31, 2024 | Christiansted, VI | usaspending.gov |
| 15M10225PA4700487 | Department of Justice | Purchase Order | 541519 | FY26-30 D94 BTOOLKIT(ITD) STX CONTRACT FILE: APC-FY25-000356 MISSION CRITICAL | $3,858 | $3,858 | October 2, 2025 | March 1, 2027 | St Thomas, VI | usaspending.gov |
| HC101324PA053 | Department of Defense | Purchase Order | 517111 | VITE01P24043P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $3,492 | $3,492 | December 12, 2023 | January 3, 2024 | Christiansted, VI | usaspending.gov |
| HC101324PA055 | Department of Defense | Purchase Order | 517111 | VITE03P24043P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $3,023 | $3,023 | December 12, 2023 | January 3, 2024 | Christiansted, VI | usaspending.gov |
| HC101324PA154 | Department of Defense | Purchase Order | 517111 | VITE03P24053F05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $432 | $432 | January 7, 2024 | March 18, 2024 | Christiansted, VI | usaspending.gov |
| HC101324PA054 | Department of Defense | Purchase Order | 517111 | VITE02P24043P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $219 | $219 | December 12, 2023 | January 3, 2024 | Christiansted, VI | usaspending.gov |
| 15M10225PA4700484 | Department of Justice | Purchase Order | 541519 | FY26-30 D94 INTERNET SUBSCRIPTION STT CONTRACT FILE: APC-FY25-000355 MISSION CRITICAL | $0 | $2,723 | October 1, 2025 | September 30, 2026 | St Thomas, VI | usaspending.gov |
| HC101324PA155 | Department of Defense | Purchase Order | 517111 | VITE01P24053F05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $0 | $0 | January 7, 2024 | March 18, 2024 | Christiansted, VI | usaspending.gov |
| 15M10222PA4701837 | Department of Justice | Purchase Order | 517311 | TELEPHONE SERVICE FOR DISTRICT OF THE VIRGIN ISLANDS | $-500 | $22,517 | October 10, 2022 | September 30, 2023 | St Thomas, VI | usaspending.gov |
| 15JA9423P00000030 | Department of Justice | Purchase Order | 517111 | CABLE SERVICE | $-555 | $1,200 | September 19, 2023 | September 18, 2024 | St Thomas, VI | usaspending.gov |
| 15DDCB23P00000012 | Department of Justice | Purchase Order | 237130 | VIYA-CAVALIERE-$1,178.16-CABLE TV | $-583 | $595 | June 15, 2023 | February 9, 2024 | St Thomas, VI | usaspending.gov |
| 15JA0518P00000240 | Department of Justice | Purchase Order | 237130 | TELEPHONE SERVICES | $-10,347 | $285,790 | March 1, 2018 | May 31, 2023 | St Thomas, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 237130
- 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.