Data / Federal awards / NAICS 517111 / WORLDNET TELECOMMUNICATIONS LLC
WORLDNET TELECOMMUNICATIONS LLC: 29 contract awards, $860.4K
Updated October 6, 2026. Source: USAspending.gov.
WORLDNET TELECOMMUNICATIONS LLC (UEI N2JTETQMQUJ7), Guaynabo, PR, received 29 federal prime contract awards with $860,367 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($489,098) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, 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.
- N2JTETQMQUJ7UEI
- Guaynabo, PRLocation
- Small BusinessBusiness size
- 29Contract awards
- $860,367Obligated
- 2023-12-21First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 18 | $858,956 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2 | $27,696 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $19,299 |
| 517110 | Wired Telecommunications Carriers | 2 | $680 |
| 517311 | Wired Telecommunications Carriers | 6 | $-46,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $489,098 |
| Department of Transportation | 6 | $110,968 |
| Department of Defense | 8 | $110,189 |
| Department of Justice | 4 | $69,164 |
| Department of the Interior | 4 | $52,494 |
| Department of Homeland Security | 2 | $28,454 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $435,601 |
| FY2025 | $147,711 |
| FY2026 | $277,054 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A24P0016 | Department of Veterans Affairs | Purchase Order | 517111 | PUERTO RICO & US VIRGIN ISLANDS | $499,794 | $499,794 | September 23, 2024 | August 31, 2027 | Guaynabo, PR | usaspending.gov |
| 36C10A24C0005 | Department of Veterans Affairs | Definitive Contract | 517111 | LOCAL EXCHANGE CARRIER SERVICES - PR & USVI | $117,600 | $117,600 | August 1, 2024 | July 31, 2027 | Guaynabo, PR | usaspending.gov |
| W91RUS20C0021 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT BUCHANAN, PR. | $64,339 | $316,505 | July 1, 2020 | June 30, 2025 | Fort Buchanan, PR | usaspending.gov |
| 70B02C24P00000426 | Department of Homeland Security | Purchase Order | 517111 | CAMOC PHONE SERVICE AND MAINTENANCE | $33,188 | $33,188 | September 30, 2024 | September 29, 2027 | San Juan, PR | usaspending.gov |
| 6973GH25C00108 | Department of Transportation | Definitive Contract | 517111 | MAST SITE A AND SITE Z BASE YEAR WITH OPTIONS UP TO 3 YRS | $31,703 | $31,703 | March 31, 2025 | March 31, 2027 | Toa Baja, PR | usaspending.gov |
| 140F0922P0083 | Department of the Interior | Purchase Order | 517312 | CARIBBEAN ESFO - INTERNET SERVICES | $31,335 | $53,118 | June 28, 2022 | June 30, 2027 | Boqueron, PR | usaspending.gov |
| 697DCK26P00086 | Department of Transportation | Purchase Order | 517111 | INTERNET SERVICE CONTRACT FOR CONNECTIVITY FOR MAST SITE B. | $29,868 | $29,868 | September 11, 2026 | August 31, 2029 | Maunabo, PR | usaspending.gov |
| 6973GH25P00606 | Department of Transportation | Purchase Order | 517111 | MAST SITE Z; RECURRING MONTHLY SERVICE OF HIGH-SPEED INTERNET WITH A MINIMUM CAPACITY UPLOAD/DOWNLOAD SPEED OF 200 MBPS | $28,798 | $28,798 | December 19, 2024 | December 30, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDHQ24P00000233 | Department of Justice | Purchase Order | 517111 | WORLDNET-CARRASQUILLO-$28,258.80-TELECOMMUNICATION SERVICES **SUBJECT TO THE AVAILABILITY OF FUNDS** | $25,964 | $25,964 | April 1, 2024 | March 31, 2025 | Guaynabo, PR | usaspending.gov |
| W91RUS25PA028 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT BUCHANAN, PR. | $25,023 | $50,046 | July 1, 2025 | June 30, 2026 | Fort Buchanan, PR | usaspending.gov |
| 15DDCB25P00000010 | Department of Justice | Purchase Order | 517111 | TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KARLA Z COLON-DELGADO AFT#: AFT25-CB-004739 POP DATES: 04/01/2025 TO 03/31/2026 | $23,150 | $23,150 | April 1, 2025 | March 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDCB26P00000002 | Department of Justice | Purchase Order | 517111 | TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KEILA FUENTES ITJA#: ITJA0017101 POP DATES: 04/01/2026 TO 03/31/2027 | $22,319 | $22,319 | April 1, 2026 | March 31, 2027 | Guaynabo, PR | usaspending.gov |
| 6973GH21P05616 | Department of Transportation | Purchase Order | 517311 | MAST SITE A TO SITE Z POINT TO POINT CONNECTION | $19,675 | $64,025 | September 8, 2021 | March 31, 2025 | Toa Baja, PR | usaspending.gov |
| 140FHR24P0017 | Department of the Interior | Purchase Order | 237130 | AERIAL FIBER OPTIC LINE TELECOMMUNICATION SYSTEM | $19,299 | $19,299 | August 6, 2024 | December 31, 2024 | Boqueron, PR | usaspending.gov |
| HC101324PA150 | Department of Defense | Purchase Order | 517111 | WLDT01P24081V06 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $10,550 | $10,550 | March 15, 2024 | March 23, 2024 | San Juan, PR | usaspending.gov |
| HC101324PA152 | Department of Defense | Purchase Order | 517111 | WLDT03P24081V06 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $6,233 | $6,233 | March 15, 2024 | March 23, 2024 | San Juan, PR | usaspending.gov |
| 140F1S25P0014 | Department of the Interior | Purchase Order | 517111 | SUPPLY: PR-CARIB ESFO- INTERNET/SIP TRUNK BAYAMON | $5,499 | $5,499 | March 24, 2025 | March 24, 2026 | Guaynabo, PR | usaspending.gov |
| HC101324PA151 | Department of Defense | Purchase Order | 517111 | WLDT02P24081V06 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $3,363 | $3,363 | March 15, 2024 | March 23, 2024 | San Juan, PR | usaspending.gov |
| 6973GH22P00787 | Department of Transportation | Purchase Order | 517311 | MAST SITE Z PUNTA SALINAS 100MBPS INTERNET SERVICE CONTRACT PACKAGE. | $2,752 | $39,170 | January 11, 2022 | April 17, 2025 | Guaynabo, PR | usaspending.gov |
| HC101316M0772 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF WNTC000003EBM | $680 | $24,433 | August 24, 2016 | May 31, 2024 | Guaynabo, PR | usaspending.gov |
| HC101324PA147 | Department of Defense | Purchase Order | 517111 | WLDT01P24054F57: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $0 | $0 | March 10, 2024 | March 19, 2024 | San Juan, PR | usaspending.gov |
| HC101324PA148 | Department of Defense | Purchase Order | 517111 | WLDT03P24054F57: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $0 | $0 | March 10, 2024 | March 19, 2024 | San Juan, PR | usaspending.gov |
| GS02T11CLD0013 | General Services Administration | IDC | 517110 | WIRED TELEPHONY SERVICES | $0 | $15,429,678 | June 15, 2011 | usaspending.gov | ||
| 6973GH23P03080 | Department of Transportation | Purchase Order | 517111 | MAST SITE B; SERVICE DELIVERY INSTALLATION AND MULTIMODE FIBER AT MAUNABO AND TERRESTRIAL TRANSPORT TO PUNTA SALINAS, TOA BAJA PR WITH A CAP | $-1,826 | $30,134 | July 19, 2023 | June 30, 2026 | San Juan, PR | usaspending.gov |
| 15DDHQ23P00000228 | Department of Justice | Purchase Order | 517111 | WORLDNET-ARRIETA-$32,097.32-TELECOMMUNICATION SERV | $-2,268 | $38,764 | April 1, 2023 | March 31, 2024 | Guaynabo, PR | usaspending.gov |
| 140F0922P0232 | Department of the Interior | Purchase Order | 517312 | PR-CARIB ESFO-BAYAMON OFC INTERNET/PHONE SVS | $-3,640 | $17,285 | September 27, 2022 | October 2, 2024 | Boqueron, PR | usaspending.gov |
| 70B02C21P00000628 | Department of Homeland Security | Purchase Order | 517311 | PHONE SYSTEM SERVICES AT CARIBBEAN AIR AND MARINE OPERATIONS CENTER | $-4,734 | $28,454 | September 30, 2021 | September 29, 2024 | Toa Baja, PR | usaspending.gov |
| 36C10B19C0039 | Department of Veterans Affairs | Definitive Contract | 517311 | CONTRACT PUERTO RICO DATA AND VOICE (LEC) THE CONTRACTOR SHALL INSTALL AND PROVIDE LEC TELECOMMUNICATION DATA/VOICE SERVICES TO VA OI&T DIST | $-17,009 | $716,514 | August 1, 2019 | August 31, 2024 | Guaynabo, PR | usaspending.gov |
| 36C10B22C0003 | Department of Veterans Affairs | Definitive Contract | 517311 | FFP CONTRACT FOR CONTINUATION OF LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. | $-111,287 | $501,468 | October 1, 2021 | September 30, 2024 | Guaynabo, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 237130
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.