# Midcontinent Communications Canonical: https://abierto.us/vendors/midcontinent-communications-n4d8vxjeb878 - UEI: N4D8VXJEB878 - CAGE: 1TQM5 - Location: Minneapolis, MN - Awards in window: 24 (60 transactions), $543,894 obligated, January 1, 2024 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 9 awards, $330,604 - Department of the Air Force: 3 awards, $110,574 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $53,311 - Department of the Army: 1 awards, $18,540 - Drug Enforcement Administration: 8 awards, $16,069 - U.S. Marshals Service: 1 awards, $14,840 - Environmental Protection Agency: 1 awards, -$44 ## Industries - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $199,876 - 515210 Information: $163,627 - 517111 Wired Telecommunications Carriers: $99,946 - 517311 Information: $65,650 - 541519 Other Computer Related Services: $14,840 - 517312 Information: -$44 ## Competition - Not Competed: 8 awards - Competed Under SAP: 7 awards - Not Competed Under SAP: 4 awards - Not Available for Competition: 3 awards - Full and Open Competition: 1 awards ## Solicitations won - FY26-30 D73 BTOOLKIT(ITD) Midco Business (15M10226QA4700204). https://abierto.us/opportunities/15m10226qa4700204 - Notice of Award - Cable, Internet, Phone, and Digital Music Services - Base Plus 4 Option Years Contract - for the VA Black Hills Health Care System - Fort Meade Campus (36C26326Q0673), $209,196. https://abierto.us/opportunities/36c26326q0673 - Telecom Services for the Black Hills HCS Fort Meade Medical Center Award Notice and Intent to Sole Source Notice (36C26325P0293), $40,249. https://abierto.us/opportunities/36c26325p0293 - Cable TV & Internet- SF (36C26324Q0732), $36,444. https://abierto.us/opportunities/36c26324q0732 - Midcontinent Communications Cable Service Minneapolis VA Medical Center (36C26324P0257). https://abierto.us/opportunities/36c26324p0257 ## Largest awards - 36C26324P0826 (purchase order): $110,193, Network Contract Office 23. Cable TV and Internet Service. https://www.usaspending.gov/award/CONT_AWD_36C26324P0826_3600_-NONE-_-NONE-/ - FA452821P0001 (purchase order): $86,159, FA4528 5 Cons. Provide Cable Services According to the Franchise Agreement Signed 11 June 2020 for the 5 Bw, and 91 MW at Minot Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA452821P0001_9700_-NONE-_-NONE-/ - 36C26322P0707 (purchase order): $65,650, Network Contract Office 23. Internet & Basic Cable Service. https://www.usaspending.gov/award/CONT_AWD_36C26322P0707_3600_-NONE-_-NONE-/ - 140A2320P0108 (purchase order): $53,311, Indian Education Acquisition Office. Exercise Option Year 4 for Cable Services for Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2320P0108_1450_-NONE-_-NONE-/ - 36C26326P0492 (purchase order): $40,921, Network Contract Office 23. Cable, Internet, Phone, and Digital Music Services Base + 4 Option Years Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26326P0492_3600_-NONE-_-NONE-/ - 36C26325P0293 (purchase order): $40,200, Network Contract Office 23. Cable Tv, Digital Music and Internet Services for the Black Hills VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26325P0293_3600_-NONE-_-NONE-/ - 36C26324P0257 (purchase order): $29,080, Network Contract Office 23. Cable and Internet Services. https://www.usaspending.gov/award/CONT_AWD_36C26324P0257_3600_-NONE-_-NONE-/ - FA452826P0005 (purchase order): $24,415, FA4528 5 Cons. Cable TV Services. https://www.usaspending.gov/award/CONT_AWD_FA452826P0005_9700_-NONE-_-NONE-/ - 36C26326P0189 (purchase order): $20,402, Network Contract Office 23. VHA Black Hills Health Care System Fort Meade Telecom Services 6-Month Emergency Bridge. https://www.usaspending.gov/award/CONT_AWD_36C26326P0189_3600_-NONE-_-NONE-/ - W50S8824PA001 (purchase order): $18,540, W7NT Uspfo Activity Ndang 119. Option Year 1 Internet Services. https://www.usaspending.gov/award/CONT_AWD_W50S8824PA001_9700_-NONE-_-NONE-/ - 36C26322P0715 (purchase order): $17,664, Network Contract Office 23. Premium Cable Service. https://www.usaspending.gov/award/CONT_AWD_36C26322P0715_3600_-NONE-_-NONE-/ - 15M10226PA4700274 (purchase order): $14,840, Procurement Division, Apc. EO14398 FY26-30 D73 Btoolkit(Itd) Midco Business Contract File: Apc-Fy26-000236 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700274_1544_-NONE-_-NONE-/ - 36C26319C0059 (definitive contract): $6,650, Network Contract Office 23. Patient Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_36C26319C0059_3600_-NONE-_-NONE-/ - 15DD0N25P00000028 (purchase order): $3,429, Omaha Division Office. Cable & Internet. https://www.usaspending.gov/award/CONT_AWD_15DD0N25P00000028_1524_-NONE-_-NONE-/ - 15DD0N24P00000038 (purchase order): $3,312, Omaha Division Office. Cable & Internet Service. https://www.usaspending.gov/award/CONT_AWD_15DD0N24P00000038_1524_-NONE-_-NONE-/ - 15DD0N25P00000019 (purchase order): $2,124, Omaha Division Office. Internet. https://www.usaspending.gov/award/CONT_AWD_15DD0N25P00000019_1524_-NONE-_-NONE-/ - 15DD0N24P00000037 (purchase order): $2,114, Omaha Division Office. Internet Service. https://www.usaspending.gov/award/CONT_AWD_15DD0N24P00000037_1524_-NONE-_-NONE-/ - 15DD0N25P00000013 (purchase order): $1,811, Omaha Division Office. Cable Service. https://www.usaspending.gov/award/CONT_AWD_15DD0N25P00000013_1524_-NONE-_-NONE-/ - 15DD0N24P00000013 (purchase order): $1,772, Omaha Division Office. Cable TV. https://www.usaspending.gov/award/CONT_AWD_15DD0N24P00000013_1524_-NONE-_-NONE-/ - 15DD0N24P00000002 (purchase order): $1,637, Omaha Division Office. Internet Service. https://www.usaspending.gov/award/CONT_AWD_15DD0N24P00000002_1524_-NONE-_-NONE-/ - FA469025A0005: $0, FA4690 28 Cons PKC. Provide Cable Television and Internet Services at Ellsworth Air Force Base SD. https://www.usaspending.gov/award/CONT_IDV_FA469025A0005_9700/ - 68HE0822P0012 (purchase order): -$44, Region 8 Contracting Office. Internet Services for the SD Office. https://www.usaspending.gov/award/CONT_AWD_68HE0822P0012_6800_-NONE-_-NONE-/ - 15DD0N23P00000030 (purchase order): -$129, Omaha Division Office. Internet. https://www.usaspending.gov/award/CONT_AWD_15DD0N23P00000030_1524_-NONE-_-NONE-/ - 36C26319P0134 (purchase order): -$157, Network Contract Office 23. Cable T.V. and Digital Music Service. https://www.usaspending.gov/award/CONT_AWD_36C26319P0134_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/midcontinent-communications-n4d8vxjeb878.