Data / Federal awards / NAICS 517111 / WINDSTREAM COMMUNICATIONS, LLC
WINDSTREAM COMMUNICATIONS, LLC: 15 federal contract awards, $-99,652 obligated (FY2024 to FY2027)
WINDSTREAM COMMUNICATIONS, LLC (UEI H8RRZEXKS3V6), Little Rock, AR, received 15 federal prime contract awards with $-99,652 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($115,147) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- H8RRZEXKS3V6
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $-99,652
- First action in window
- 2023-12-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 5 | $93,813 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-66 |
| 541519 | Other Computer Related Services | 1 | $-2,412 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-5,577 |
| 517311 | Wired Telecommunications Carriers | 6 | $-185,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $115,147 |
| Department of the Interior | 4 | $31,321 |
| General Services Administration | 2 | $0 |
| Department of Justice | 3 | $-2,262 |
| Department of Veterans Affairs | 3 | $-243,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,550 |
| FY2025 | $754,977 |
| FY2026 | $-924,179 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS21C0004 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR THE RED RIVER ARMY DEPOT, TX. | $57,193 | $184,378 | January 1, 2021 | December 31, 2025 | New Boston, TX | usaspending.gov |
| W50S8924PA013 | Department of Defense | Purchase Order | 517111 | PROVIDE NEBRASKA AIR NATIONAL GUARD WITH LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES IN ACCORDANCE WITH THE ATTAC | $56,700 | $56,700 | July 1, 2024 | June 30, 2027 | Little Rock, AR | usaspending.gov |
| 140L1726P0065 | Department of the Interior | Purchase Order | 517111 | BLM NM UNITI INTERNET PAST DUE INVOICE ACCT# 100171278 | $20,468 | $20,468 | September 25, 2026 | October 30, 2026 | Santa Fe, NM | usaspending.gov |
| 140A0724P0027 | Department of the Interior | Purchase Order | 517111 | BIA - LAND TELEPHONE RATIFICATION FOR NORTHERN PUEBLO AGENCY | $8,269 | $8,269 | September 11, 2024 | October 10, 2024 | Espanola, NM | usaspending.gov |
| 140F1S26P0018 | Department of the Interior | Purchase Order | 517111 | SUPPLY: GA-OKEFENOKEE NWR-UPGRADE ETHERNET | $8,160 | $8,160 | April 2, 2026 | April 1, 2027 | Little Rock, AR | usaspending.gov |
| W50S8921P0001 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES, CONTINUED CONTRACT OF FA877320P0024 | $1,254 | $62,840 | February 24, 2021 | June 30, 2024 | Lincoln, NE | usaspending.gov |
| 15DDM123P00000012 | Department of Justice | Purchase Order | 517111 | TELEPHONE SERVICE FEE FOR ORLANDO DISTRICT OFFICE TIII AND SECURITY. COMMON VOICE FEATURES AND DYNAMIC IP LINES FOR SECURITY SYSTEM. | $215 | $2,904 | April 24, 2023 | April 23, 2024 | Little Rock, AR | usaspending.gov |
| 36C10B20D0033 | Department of Veterans Affairs | IDC | 517311 | NLEC-NG BASIC CONTRACT FOR WINDSTREAM | $0 | $721,871,231 | September 28, 2020 | usaspending.gov | ||
| GS04T13BFD1607 | General Services Administration | IDC | 517110 | IGF::OT::IGF:: PURCHASE OF LOCAL WIRED VOICE, DATA/VIDEO, CONVERGED SERVICES, AND/OR OTHER WIRED TELECOMMUNICATIONS SERVICES FOR FEDERAL AGE | $0 | $250,195,440 | April 1, 2013 | usaspending.gov | ||
| 47QTCB20M0098 | General Services Administration | Purchase Order | 517311 | 3 IT TELEPHONE LINES W/ VOICEMAIL SERVICES | $0 | $21,804 | July 31, 2020 | May 30, 2026 | Punta Gorda, FL | usaspending.gov |
| 15JA7120P00000008 | Department of Justice | Purchase Order | 517312 | MONTHLY BASIC PHONE LINE FOR NETPLUS NP3 FOR THE GRAND JURY ROOM LOCATED IN THE GREENVILLE SC COURTHOUSE FOR FY-20. ACCOUNT# 7161144 CLIN 00 | $-66 | $779 | October 1, 2019 | September 30, 2020 | Little Rock, AR | usaspending.gov |
| 15M10222PA4701863 | Department of Justice | Purchase Order | 541519 | FY22-23 D80 BODY WORN CAMERA INTERNET PECOS | $-2,412 | $0 | September 30, 2022 | September 29, 2024 | Little Rock, AR | usaspending.gov |
| 140R8122P0130 | Department of the Interior | Purchase Order | 238210 | 23028 RG - EB - FIBER OPTIC | $-5,577 | $17,554 | September 20, 2022 | November 15, 2024 | Truth or Consequences, NM | usaspending.gov |
| 36C10A22N0039 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR WINDSTREAM | $-43,526 | $38,629 | June 13, 2022 | December 31, 2025 | Knoxville, IA | usaspending.gov |
| 36C10B21N0002WIND | Department of Veterans Affairs | Delivery Order | 517311 | TASK ORDER 20 - VOICE SERVICES | $-200,332 | $18,011,178 | April 27, 2021 | March 31, 2026 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. 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.