Data / Federal awards / NAICS 517311 / WINDSTREAM NUVOX, LLC
WINDSTREAM NUVOX, LLC: 7 federal contract awards, $542,175 obligated (FY2024 to FY2027)
WINDSTREAM NUVOX, LLC (UEI PELNS84HGMV7), Little Rock, AR, received 7 federal prime contract awards with $542,175 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($538,481) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- PELNS84HGMV7
- Parent organization
- UNITI GROUP FINANCE INC
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $542,175
- First action in window
- 2023-10-01
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 3 | $359,699 |
| 517111 | Wired Telecommunications Carriers | 4 | $182,476 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $538,481 |
| Department of Justice | 1 | $3,693 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,277 |
| FY2025 | $184,707 |
| FY2026 | $172,191 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850123C0002 | Department of Defense | Definitive Contract | 517311 | TELECOMMUNICATION SERVICES | $292,534 | $390,935 | October 1, 2022 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| W91RUS25CA021 | Department of Defense | Definitive Contract | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT KNOX, KY. | $150,341 | $150,341 | May 1, 2025 | May 31, 2027 | Fort Knox, KY | usaspending.gov |
| W91RUS20C0018 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT KNOX, KY. | $67,346 | $394,574 | June 1, 2020 | May 31, 2025 | Fort Knox, KY | usaspending.gov |
| W50S8225PA016 | Department of Defense | Purchase Order | 517111 | PROVIDE LOCAL, LONG DISTANCE, AND INTERNATIONAL TELEPHONE SERVICES TO MAINTAIN OPERATIONAL READINESS AND MISSION EFFECTIVENESS. | $14,767 | $14,767 | September 24, 2025 | August 31, 2026 | Middle River, MD | usaspending.gov |
| W50S8224PA011 | Department of Defense | Purchase Order | 517111 | TELEPHONE SERVICE - THIS IS A CONTINUED CONTRACT PER DFARS 204.1601. WORK PERFORMED UNDER THE ORIGINAL CONTRACT - W50S8222P0013 - WILL CONTI | $13,674 | $14,949 | September 24, 2024 | August 31, 2025 | Middle River, MD | usaspending.gov |
| 15DDM123P00000078 | Department of Justice | Purchase Order | 517111 | DYNAMIC IP CALL PATHS - PRI | $3,693 | $10,792 | October 1, 2023 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| W50S8222P0013 | Department of Defense | Purchase Order | 517311 | TELECOM SERVICES | $-182 | $41,102 | September 21, 2022 | September 23, 2024 | Middle River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- 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.