Federal Contractor Profile
Windstream Holdings, INC.
Federal contracting record: $125M obligated across 1,262 awards from 16 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
L5KFKGJAQ851
CAGE Code
1Y5P2
Registered Entities (UEIs)
27 under this organization
Address
363 THIRD ST, ELYRIA, OH, 440355632
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $66M
Department of Defense
53.0% of total obligations
- $49M
Department of Veterans Affairs
39.2% of total obligations
- $5.0M
General Services Administration
4.0% of total obligations
- $2.8M
Department of Justice
2.3% of total obligations
- $629K
Department of Commerce
0.5% of total obligations
- $507K
Department of the Treasury
0.4% of total obligations
- $341K
Nuclear Regulatory Commission
0.3% of total obligations
- $171K
Department of the Interior
0.1% of total obligations
- $101K
Department of Health and Human Services
0.1% of total obligations
- $65K
Department of Agriculture
0.1% of total obligations
Top NAICS Activity
- $64M
517110
WIRED TELECOMMUNICATIONS CARRIERS
633 awards
- $49M
517311
WIRED TELECOMMUNICATIONS CARRIERS
286 awards
- $4.9M
517111
WIRED TELECOMMUNICATIONS CARRIERS
63 awards
- $2.2M
517919
ALL OTHER TELECOMMUNICATIONS
69 awards
- $1.7M
541519
OTHER COMPUTER RELATED SERVICES
68 awards
- $1.3M
517911
TELECOMMUNICATIONS RESELLERS
63 awards
- $628K
517410
SATELLITE TELECOMMUNICATIONS
19 awards
- $540K
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
1 awards
- $304K
561421
TELEPHONE ANSWERING SERVICES
11 awards
- $91K
511210
SOFTWARE PUBLISHERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeFCC ALLENWOOD | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $17K |
| Apr 9, 2026 | Department of JusticeFCI TEXARKANA | 517111 | TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2025 THOUGH SEPTEMBER 30, 2026. | $1K |
| Apr 2, 2026 | Department of the InteriorFWS, IT SERVICES | 517111 | SUPPLY: GA-OKEFENOKEE NWR-UPGRADE ETHERNET | $8K |
| Mar 18, 2026 | Department of JusticeFMC LEXINGTON | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26 | $5K |
| Mar 5, 2026 | Department of JusticeFCC ALLENWOOD | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $5K |
| Jan 16, 2026 | Department of Homeland SecurityFINANCE CENTER(00090) | 517111 | FSC INTERNET SERVICES FOR FY26 | $15K |
| Jan 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CTLL000316EBM - OTU-2 (10.709GB) TELECOMMUNICATIONS SERVICE | $150 |
| Dec 19, 2025 | Department of JusticeFMC LEXINGTON | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26 | $4K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CTLL000326EBM - 10 GIGABIT WAVE | $91K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CTLL000325EBM - 10 GB WAVE | $78K |
| Dec 12, 2025 | Department of JusticeFCI TEXARKANA | 517111 | TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2025 THOUGH SEPTEMBER 30, 2026. | $5K |
| Nov 20, 2025 | Department of JusticeFCC ALLENWOOD | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $12K |
| Oct 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CTLL000312EBM - 10GB OTU-2 TELECOMMUNICATIONS SERVICE | $70K |
| Oct 1, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 517311 | TELECOMMUNICATION SERVICES | $98K |
| Sep 30, 2025 | Department of DefenseFA4497 436 CONS LGC | 541519 | LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB | $40K |
| Sep 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 517311 | TASK ORDER 20 - VOICE SERVICES | $723K |
| Sep 17, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | 517311 | LOCAL TELECOMMUNICATION SERVICE | $13K |
| Sep 5, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | 517311 | LOCAL TELECOMMUNICATION SERVICES | $14K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA. | $6K |
| Aug 29, 2025 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | 517111 | PROVIDE LOCAL, LONG DISTANCE, AND INTERNATIONAL TELEPHONE SERVICES TO MAINTAIN OPERATIONAL READINESS AND MISSION EFFECTIVENESS. | $15K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-RSA | 517312 | EARTHLINK RENEWAL | $10K |
| Aug 27, 2025 | Department of DefenseNSWC CRANE | 237130 | MAINTENANCE AND INSTALLATION OF FIBER OPTIC CABLING | $30K |
| Aug 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CTLL000323EBM 10MB ETHERNET LEASE | $2K |
| Aug 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517311 | CTLL000248EBM, 10 GB | $12K |
| Aug 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517311 | CTLL000247EBM, 10 GB | $12K |
Related Contractors
Other companies active in NAICS 517110 — WIRED TELECOMMUNICATIONS CARRIERS.
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