WINDSTREAM COMMUNICATIONS, LLC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$126,820
Primary AgencyDepartment of Defense
WINDSTREAM COMMUNICATIONS, LLC has received $11M in total federal contract awards
across 4 fiscal year(s). ▼ 98.8% vs FY2021 Peak year was FY2021 ($10M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $126,820 | 3건 | Department of Defense | |
| FY2021 | $10.5M | 5건 | Department of Veterans Affairs | |
| FY2020 | $101,545 | 5건 | General Services Administration | |
| FY2018 | $51,879 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-04-27 | Department of Veterans Affairs | $10.3M | TASK ORDER 20 – VOICE SERVICES |
| 2015-05-08 | Department of Defense | $367,035 | LOCAL TELEPHONE SERVICE FOR FORT KNOX, KY IGF::OT::IGF |
| 2015-03-31 | Department of Defense | $131,811 | LOCAL EXCHANGE SERVICE FOR CAMP MERRILL, GA IGF::OT::IGF |
| 2022-05-23 | Department of Defense | $70,636 | RELOCATION OF WINDSTREAM IT SERVICES |
| 2021-02-24 | Department of Defense | $62,840 | LOCAL TELECOMMUNICATION SERVICES, CONTINUED CONTRACT OF FA877320P0024 |
| 2022-06-13 | Department of Veterans Affairs | $38,629 | NLEC-NG BASIC CONTRACT FOR WINDSTREAM |
| 2021-01-01 | Department of Defense | $38,336 | LOCAL EXCHANGE SERVICES FOR THE RED RIVER ARMY DEPOT, TX. |
| 2019-06-04 | Department of Defense | $28,979 | IGF::OT::IGF LODGE 1 CABLE |
| 2020-02-18 | General Services Administration | $27,848 | IT JACK LINES FOR IMMIGRATION’S OFFICE CONFERENCE ROOM. |
| 2020-07-31 | General Services Administration | $21,804 | 3 IT TELEPHONE LINES W/ VOICEMAIL SERVICES |
| 2020-05-29 | Department of Defense | $20,528 | LOCAL TELECOMMUNICATION SERVICES |
| 2017-12-18 | Department of Defense | $20,408 | IGF::OT::IGF WCI000001EBM |
| 2024-07-01 | Department of Defense | $19,271 | PROVIDE NEBRASKA AIR NATIONAL GUARD WITH LOCAL TELECOMMUNICATION SERVICES (LTS) |
| 2020-09-03 | Department of Justice | $18,062 | ::CT:: |
| 2022-09-20 | Department of the Interior | $17,554 | 23028 RG – EB – FIBER OPTIC |
| 2019-09-23 | Department of Justice | $17,160 | ::CT:: |
| 2018-09-21 | Department of Justice | $16,549 | MONTHLY EVOIP SERVICES INCLUDES USAGE CHARGES, SURCHARGES AND TAXES. ACCESS RECO |
| 2020-10-08 | General Services Administration | $15,393 | GRITS II BUSINESS SERVICES |
| 2017-12-18 | Department of Defense | $14,922 | IGF::OT::IGF WCI000002EBM |
| 2021-09-02 | Department of Justice | $14,056 | ::CT:: |