Data / Federal awards / NAICS 517810 / WINTERHAVEN TELEPHONE COMPANY
WINTERHAVEN TELEPHONE COMPANY: 5 federal contract awards, $-21,810 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINTERHAVEN TELEPHONE COMPANY (UEI YCM6Z79FW316), Madison, WI, received 5 federal prime contract awards with $-21,810 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($-3,969) 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.
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.
- UEI
- YCM6Z79FW316
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $-21,810
- First action in window
- 2024-02-29
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 2 | $83,214 |
| 517311 | Wired Telecommunications Carriers | 3 | $-105,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $-3,969 |
| Department of Health and Human Services | 4 | $-17,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,945 |
| FY2025 | $-77,405 |
| FY2026 | $23,650 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225P00119 | Department of Health and Human Services | Purchase Order | 517810 | TELEPHONE AND INTERNET SERVICES - FT YUMA | $47,299 | $47,299 | July 2, 2025 | July 5, 2026 | Winterhaven, CA | usaspending.gov |
| 75H71223P00083 | Department of Health and Human Services | Purchase Order | 517810 | SERVICES. NON-PERSONAL. THE CONTRACTOR SHALL ESTABLISH AND PROVIDE T1-PRI CIRCUITS, DIDS, AND DEDICATED POTS TO THE FORT YUMA INDIAN HEALTH | $35,915 | $61,225 | May 3, 2023 | May 4, 2025 | Winterhaven, CA | usaspending.gov |
| 140R3018P0058 | Department of the Interior | Purchase Order | 517311 | TDS TELEPHONE SERVICE | $-3,969 | $19,939 | May 30, 2018 | May 31, 2023 | Yuma, AZ | usaspending.gov |
| HHSI247201800043P | Department of Health and Human Services | Purchase Order | 517311 | CONTRACTOR SHALL PROVIDE UNFILTERED INTERNETCONNECTIVITY WITH A 99.9% UPTIME AVAILABILITYSERVICE FOR THE FORT YUMA INDIAN HEALTH CLINICMAIN | $-44,480 | $10,400 | March 22, 2018 | March 31, 2023 | Winterhaven, CA | usaspending.gov |
| HHSI247201800001P | Department of Health and Human Services | Purchase Order | 517311 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR FT YUMA SERVICE UNIT | $-56,575 | $176,792 | November 1, 2017 | November 30, 2022 | Winterhaven, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517810
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.