Vendor, Little Rock, AR
Windstream Communications, LLC
UEI H8RRZEXKS3V6, CAGE 4HC08
14 awards and -$140,193 obligated between February 15, 2024 and September 25, 2026, 21% under full and open competition, against 1.9 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $93,813 |
| InformationNAICS 517110 | $0 |
| InformationNAICS 517312 | -$66 |
| Other Computer Related ServicesNAICS 541519 | -$4,824 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | -$5,577 |
| InformationNAICS 517311 | -$223,539 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed Under SAP | 3 |
| Full and Open Competition | 3 |
| Not Competed | 2 |
| Purchase Order | 10 |
| Delivery Order | 2 |
| Definitive Contract | 1 |
Hear when Windstream Communications, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Windstream Communications, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $15,644
- Soonest
- October 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of the Army, by dollars.
| Deutsche Telekom Business Solutions GMBHMannheim | $8,269,363 |
| Hawaiian Telcom, Inc.Honolulu, HI | $4,008,113 |
| Proximus SABruxelles | $3,225,445 |
| Gc&e Federal, LLCAnchorage, AK | $2,333,996 |
| Southwestern Bell Telephone Company, LLCDallas, TX | $1,525,522 |
| Pacific Bell Telephone CompanySan Francisco, CA | $1,256,816 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SUPPLY: GA-OKEFENOKEE NWR-UPGRADE ETHERNET
US Fish and Wildlife Service, Fws, IT Services
Award noticeNAICS 517111Little Rock, AR140F1S26Q0033Awarded to Windstream Communications, LLC for $40,800
Posted Apr 2 - BIA - LAND TELEPHONE RATIFICATION FOR NPA
Bureau of Indian Affairs, Albuqerque Acquisition Office
Award noticeNAICS 517111Española, NM140A0724P0027Awarded to Windstream Communications, LLC for $8,269
Posted Sep 11, 2024 - Nebraska ANG Local Telecommunication and Long-Distance Services
Department of the Army, W7NL Uspfo Activity Neang 155
Award noticeNAICS 517111Little Rock, ARW50S8924QA011Awarded to Windstream Communications, LLC for $96,356
Posted Jun 5, 20243 publications - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION Contract GS04T13BFD1607 Region 4 LSA
Federal Acquisition Service, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts
JustificationNAICS 5171Washington, DCGS04T13BFD1607Awarded to Windstream Communications, LLC
Posted Feb 23, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W50S8924PA013Purchase Order, June 5, 2024, Competed Under SAP, 2 offersSolicitation | W7NL Uspfo Activity Neang 155Department of the Army | Provide Nebraska Air National Guard with Local Telecommunication Services (Lts) and Long-Distance (Ld) Services in Accordance with the AttacNAICS 517111, PSC DD01 | $56,700 |
| 140L1726P0065Purchase Order, September 25, 2026, Competed Under SAP, 1 offers | Colorado State OfficeBureau of Land Management | BLM NM Uniti Internet Past Due Invoice Acct# 100171278NAICS 517111, PSC DG11 | $20,468 |
| W91RUS21C0004Definitive Contract, February 28, 2025, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for the Red River Army Depot, Tx.NAICS 517311, PSC DG11 | $19,064 |
| 140A0724P0027Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | BIA - Land Telephone Ratification for Northern Pueblo AgencyNAICS 517111, PSC DG11 | $8,269 |
| 140F1S26P0018Purchase Order, April 2, 2026, Not Competed, 1 offersSolicitation | Fws, IT ServicesU.S. Fish and Wildlife Service | Supply: Ga-Okefenokee Nwr-Upgrade EthernetNAICS 517111, PSC DG11 | $8,160 |
| W50S8921P0001Purchase Order, April 25, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Local Telecommunication Services Monthly-Recurring Charges (Mrc) Extension for One Month for Neang.NAICS 517311, PSC DD01 | $1,254 |
| 15DDM123P00000012Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Telephone Service Fee for Orlando District Office Tiii and Security. Common Voice Features and Dynamic Ip Lines for Security System.NAICS 517111, PSC DG11 | $215 |
| 47QTCB20M0098Purchase Order, April 14, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Itc Office of Enterprise Telecommunications Solutions AcquisitionsFederal Acquisition Service | Update CoNAICS 517311, PSC D304 | $0 |
| GS04T13BFD1607June 5, 2025, Full and Open Competition, 10 offersSolicitation | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Drone Mod and Update CoNAICS 517110, PSC D304 | $0 |
| 15JA7120P00000008Purchase Order, May 21, 2025, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-ScOffices, Boards and Divisions | Modify Obligation to DE-OB Unused Funds and Close Out.NAICS 517312, PSC D316 | -$66 |
| 15M10222PA4701863Purchase Order, July 8, 2026, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY22-23 D80 Body Worn Camera Internet PecosNAICS 541519, PSC DG11 | -$4,824 |
| 140R8122P0130Purchase Order, December 16, 2024, Not Competed, 1 offers | Denver Fed CenterBureau of Reclamation | 23028 RG - Eb - Fiber OpticNAICS 238210, PSC DC10 | -$5,577 |
| 36C10A22N0039Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Extension for Invoicing PurposesNAICS 517311, PSC DG11 | -$43,526 |
| 36C10B21N0002WINDDelivery Order, May 23, 2024, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Modification to Descope ServicesNAICS 517311, PSC DG11 | -$200,332 |
- Product and service codes
- DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).D304 D316 DC10 Data center services delivered as a service contract. Offsite data center facilities using the resources provided by 3rd parties. May be part of an Infrastructure as a Service offering.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.
- Transactions
- 30 across 14 awards