Contractor profile
WINDSTREAM COMMUNICATIONS, LLC
A registration
UEIH8RRZEXKS3V6
CAGE4HC08
Primary NAICS517111
LocationLITTLE ROCK, AR, 72212
Federal obligations$18M
Prime awards10
Active awards3
Latest award actionJul 27, 2026
Federal market profile
Current profileTop federal customers
- Department of Veterans Affairs2 awards$18M
- Department of Defense2 awards$228,486
- Department of the Interior2 awards$25,714
- General Services Administration2 awards$21,804
- Department of Justice2 awards$778
NAICS mix
- 5173114 awards$18M
- 5171112 awards$64,860
- 2382101 awards$17,554
- 5173121 awards$778
- 5171101 awards$0
- 5415191 awards$0
PSC mix
- DG115 awards$18M
- DD011 awards$56,700
- D3042 awards$21,804
- DC101 awards$17,554
- D3161 awards$778
Contract vehicles
- 36C10B20D00332 awards$18M
Potential recompetes
- Department of Justice$0
- Department of Defense$56,700
- Department of the Interior$8,160
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 140F1S26P0018SUPPLY: GA-OKEFENOKEE NWR-UPGRADE ETHERNET | Department of the InteriorFWS, IT SERVICES | NAICS 517111PSC DG11 | $8,160 | Apr 2, 2026–Apr 1, 2031 |
| 15M10222PA4701863FY22-23 D80 BODY WORN CAMERA INTERNET PECOS | Department of JusticePROCUREMENT DIVISION, APC | NAICS 541519PSC DG11 | $0 | Sep 30, 2022–Sep 29, 2027 |
| 36C10B21N0002WINDTASK ORDER 20 - VOICE SERVICES | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | NAICS 517311PSC DG11 | $18M | Apr 27, 2021–Mar 31, 2026 |
| W50S8924PA013PROVIDE NEBRASKA AIR NATIONAL GUARD WITH LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | NAICS 517111PSC DD01 | $56,700 | Jul 1, 2024–Jun 30, 2029 |
| 36C10A22N0039NLEC-NG BASIC CONTRACT FOR WINDSTREAM | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | NAICS 517311PSC DG11 | $38,629 | Jun 13, 2022–Dec 31, 2025 |
| W91RUS21C0004LOCAL EXCHANGE SERVICES FOR THE RED RIVER ARMY DEPOT, TX. | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | NAICS 517311PSC DG11 | $184,378 | Jan 1, 2021–Dec 31, 2025 |
| GS04T13BFD1607IGF::OT::IGF:: PURCHASE OF LOCAL WIRED VOICE, DATA/VIDEO, CONVERGED SERVICES, AND/OR OTHER WIRED TELECOMMUNICATIONS SERVICES FOR FEDERAL AGENCIES LOCATED IN REGION 4 LOCAL ACCESS TRANSPORT AREAS. | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | NAICS 517110PSC D304 | $0 | Apr 1, 2013–Not stated |
| 15JA7120P00000008MONTHLY BASIC PHONE LINE FOR NETPLUS NP3 FOR THE GRAND JURY ROOM LOCATED IN THE GREENVILLE SC COURTHOUSE FOR FY-20. ACCOUNT# 7161144 CLIN 0001 12 MOS. X $70.00/HR $840.00 | Department of JusticeU.S. ATTORNEYS OFFICE-SC (USA71) | NAICS 517312PSC D316 | $779 | Oct 1, 2019–Sep 30, 2020 |
| 140R8122P013023028 RG - EB - FIBER OPTIC | Department of the InteriorDENVER FED CENTER | NAICS 238210PSC DC10 | $17,554 | Sep 20, 2022–Nov 15, 2024 |
| 47QTCB20M00983 IT TELEPHONE LINES W/ VOICEMAIL SERVICES | General Services AdministrationGSA/FAS/ITC OFFICE OF ENTERPRISE TELECOMMUNICATIONS SOLUTIONS ACQUISITIONS | NAICS 517311PSC D304 | $21,804 | Jul 31, 2020–May 30, 2026 |