Data / Federal awards / NAICS 517312 / WINDSTREAM NEW EDGE, LLC
WINDSTREAM NEW EDGE, LLC: 3 federal contract awards, $44,477 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINDSTREAM NEW EDGE, LLC (UEI UCLBJ6S2HL45), Little Rock, AR, received 3 federal prime contract awards with $44,477 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($44,477) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UCLBJ6S2HL45
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $44,477
- First action in window
- 2024-05-28
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $19,296 |
| 517311 | Wired Telecommunications Carriers | 1 | $15,677 |
| 517111 | Wired Telecommunications Carriers | 1 | $9,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $44,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,029 |
| FY2025 | $-9,056 |
| FY2026 | $9,504 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P22P0036 | Department of Defense | Purchase Order | 517312 | EARTHLINK RENEWAL | $19,296 | $38,592 | August 9, 2022 | September 9, 2026 | Huntsville, AL | usaspending.gov |
| FA877320P0039 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $15,677 | $219,900 | September 28, 2020 | March 27, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283526P0014 | Department of Defense | Purchase Order | 517111 | FY26 EMERGENCY SERVICES - LOCAL TELEPHONE SERVICE FOR 4 MONTHS | $9,504 | $9,504 | March 28, 2026 | July 24, 2026 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- 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.