Data / Federal awards / NAICS 517810 / WHITE CLOUD COMMUNICATIONS, INC.
WHITE CLOUD COMMUNICATIONS, INC.: 4 federal contract awards, $109,711 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITE CLOUD COMMUNICATIONS, INC. (UEI GTURW6LHC578), Twin Falls, ID, received 4 federal prime contract awards with $109,711 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($97,051) and its largest code is NAICS 517810 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517810, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GTURW6LHC578UEI
- Twin Falls, IDLocation
- Small BusinessBusiness size
- 4Contract awards
- $109,711Obligated
- 2024-03-07First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 1 | $77,858 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $19,193 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $12,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $97,051 |
| Department of Defense | 1 | $12,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,853 |
| FY2025 | $77,858 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L2625P0114 | Department of the Interior | Purchase Order | 517810 | 2 NEW LEO PATROL VEHICLE UPFIT | $77,858 | $77,858 | September 16, 2025 | June 26, 2026 | Twin Falls, ID | usaspending.gov |
| FA820124P0012 | Department of Defense | Purchase Order | 334310 | LMR ANTENNA REPLACEMENT. | $12,660 | $12,660 | March 7, 2024 | March 28, 2024 | Hill Afb, UT | usaspending.gov |
| 140L2624P0065 | Department of the Interior | Purchase Order | 238210 | OUTFIT RAM 1500 | $10,976 | $10,976 | August 5, 2024 | February 5, 2025 | Twin Falls, ID | usaspending.gov |
| 140L2624P0018 | Department of the Interior | Purchase Order | 238210 | TFD - LE POWER WAGON UPGRADES | $8,217 | $8,217 | April 8, 2024 | July 8, 2024 | Twin Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334310
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.