# Virgin Islands Telephone Corp.

Canonical: https://abierto.us/vendors/virgin-islands-telephone-corp-f3hkqff6lay8

- UEI: F3HKQFF6LAY8
- CAGE: 0CCG5
- Location: ST Thomas, VI
- Awards in window: 9 (18 transactions), $13,856 obligated, January 29, 2025 to July 29, 2026

## Awarding agencies

- Department of the Army: 1 awards, $44,280
- U.S. Marshals Service: 3 awards, $3,943
- Offices, Boards and Divisions: 1 awards, -$555
- Drug Enforcement Administration: 1 awards, -$583
- Defense Information Systems Agency: 3 awards, -$33,229

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $43,697
- 541519 Other Computer Related Services: $3,858
- 561421 Telephone Answering Services: $85
- 517111 Wired Telecommunications Carriers: -$33,784

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- FY26-30 D94 BTOOLKIT(ITD) STX (15M10225QA4700350). https://abierto.us/opportunities/15m10225qa4700350
- FY26-30 D94 Internet Subscription STT (15M10225QA4700352). https://abierto.us/opportunities/15m10225qa4700352

## Largest awards

- W9127P24P0014 (purchase order): $44,280, W7RQ Uspfo Activity VI Arng. Ethernet Service to Support Viarng Facilities on St. Croix and St. Thomas. https://www.usaspending.gov/award/CONT_AWD_W9127P24P0014_9700_-NONE-_-NONE-/
- 15M10225PA4700487 (purchase order): $3,858, Procurement Division, Apc. FY26-30 D94 Btoolkit(Itd) STX Contract File: Apc-Fy25-000356 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700487_1544_-NONE-_-NONE-/
- 15M10223PA4700364 (purchase order): $85, Procurement Division, Apc. FY24-28 D94 Telephone Service. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700364_1544_-NONE-_-NONE-/
- 15M10225PA4700484 (purchase order): $0, Procurement Division, Apc. FY26-30 D94 Internet Subscription STT Contract File: Apc-Fy25-000355 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700484_1544_-NONE-_-NONE-/
- 15JA9423P00000030 (purchase order): -$555, U.S. Attorneys Office-Vi. Cable Service. https://www.usaspending.gov/award/CONT_AWD_15JA9423P00000030_1501_-NONE-_-NONE-/
- 15DDCB23P00000012 (purchase order): -$583, Caribbean Division Office. Viya-Cavaliere-$1,178.16-Cable TV. https://www.usaspending.gov/award/CONT_AWD_15DDCB23P00000012_1524_-NONE-_-NONE-/
- HC101325PA075 (purchase order): -$4,765, Telecommunications Division- HC1013. Vite02p25049p58: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA075_9700_-NONE-_-NONE-/
- HC101325PA076 (purchase order): -$12,894, Telecommunications Division- HC1013. Vite03p25049p58: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA076_9700_-NONE-_-NONE-/
- HC101325PA074 (purchase order): -$15,570, Telecommunications Division- HC1013. Vite01p25049p58: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA074_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/virgin-islands-telephone-corp-f3hkqff6lay8.