Federal Contractor Profile
Windstream Holdings, INC.
Federal contracting record: $124M obligated across 1,263 awards from 16 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
L5KFKGJAQ851
CAGE Code
4HC08
Registered Entities (UEIs)
27 under this organization
Address
4001 RODNEY PARHAM RD, LITTLE ROCK, AR, 722122459
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 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
- Department of Defense$66M
53.4% of total obligations
- Department of Veterans Affairs$48M
38.7% of total obligations
- General Services Administration$5.0M
4.0% of total obligations
- Department of Justice$2.8M
2.3% of total obligations
- Department of Commerce$629K
0.5% of total obligations
- Department of the Treasury$507K
0.4% of total obligations
- Nuclear Regulatory Commission$333K
0.3% of total obligations
- Department of the Interior$171K
0.1% of total obligations
- Department of Health and Human Services$101K
0.1% of total obligations
- Department of Agriculture$65K
0.1% of total obligations
Top NAICS Activity
- $64M
- $48M
- $5.0M
- $2.2M
- $1.7M
- $1.3M
- $628K
- $540K
- $304K
- $91K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517311 | CTLL000268EBM - 10 GB ETHERENT | $10K |
| Jun 16, 2026 | Department of JusticeFCI TEXARKANA | 517111 | TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2025 THOUGH SEPTEMBER 30, 2026. | $600 |
| Jun 1, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT KNOX, KY. | $75K |
| May 29, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA. | $71K |
| May 11, 2026 | Department of JusticeFMC LEXINGTON | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26 | $3K |
| Apr 28, 2026 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | 517111 | PROVIDE NEBRASKA AIR NATIONAL GUARD WITH LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $19K |
| 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 |
Want to win work like Windstream Holdings, INC.?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.