Federal Contractor Profile
Windstream Holdings, INC.
$124M obligated·1,263 awards·16 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 2,317 funded award actions, most recent first.
- Contracts with positive obligations
- 1,263
- Funded award actions shown
- 2,317
- Obligations shown
- $124M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2026 | Department of JusticeFCC ALLENWOOD | 15B20127P00000020 | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY27 | $9K |
| Oct 21, 2026 | Department of JusticeFCI TEXARKANA | 15B51527P00000014 | 517111 | TO PROVIDE TELEPHONE SERVICE FOR FY-2027 - OCTOBER 1, 2026 THOUGH SEPTEMBER 30, 2027. | $2K |
| Sep 25, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 140L1726P0065 | 517111 | BLM NM UNITI INTERNET PAST DUE INVOICE ACCT# 100171278 | $20K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA450 | 517311 | CTLL000257EBM 2.5GB WAVE SERVICE | $51K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA499 | 517311 | CTLL000260EBM | $19K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA509 | 517311 | CTLL000264EBM 10GB | $28K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA517 | 517311 | CTLL000265EBM 10GB ETHERNET | $18K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA521 | 517311 | CTLL000266EBM 10GB ETHERNET IP BACKBONE CIRCUIT | $18K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA522 | 517311 | CTLL000267EBM 10GB ETHERNET IP BACKBONE CIRCUIT | $23K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA527 | 517311 | CTLL000268EBM - 10 GB ETHERENT | $10K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA021 | 517311 | CTLL000269EBM, 10 GB | $17K |
| Jun 30, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA236 | 517111 | CTLL000331EBM - 10GB ETHERNET CIRCUIT | $37K |
| Jun 30, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA237 | 517111 | CTLL000330EBM - 10GB ETHERNET CIRCUIT | $49K |
| Jun 21, 2026 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247026F0070 | 541519 | THREE (3) LOCAL PRIS FOR PBX LOCAL TRUNKS | $20K |
| Jun 16, 2026 | Department of JusticeFCI TEXARKANA | 15B51526P00000023 | 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 | W91RUS25CA021 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT KNOX, KY. | $75K |
| May 29, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26PA019 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA. | $71K |
| May 11, 2026 | Department of JusticeFMC LEXINGTON | 15B10926P00000027 | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26 | $3K |
| Apr 28, 2026 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924PA013 | 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 | 15B20126P00000011 | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $17K |
| Apr 21, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS25PA019 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA. | $22K |
| Apr 9, 2026 | Department of JusticeFCI TEXARKANA | 15B51526P00000023 | 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 | 140F1S26P0018 | 517111 | SUPPLY: GA-OKEFENOKEE NWR-UPGRADE ETHERNET | $8K |
| Mar 19, 2026 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283526P0014 | 517111 | FY26 EMERGENCY SERVICES - LOCAL TELEPHONE SERVICE FOR 4 MONTHS | $10K |
| Mar 18, 2026 | Department of JusticeFMC LEXINGTON | 15B10926P00000027 | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26 | $5K |
| Mar 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA101 | 517111 | CTLL000329EBM- 1GB TELECOMMUNICATIONS SERVICE | $49K |
| Mar 5, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126P00000011 | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $5K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA331 | 517311 | CTLL000247EBM, 10 GB | $17K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA332 | 517311 | CTLL000248EBM, 10 GB | $17K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA339 | 517311 | CTLL000249EBM 10 GB WAVE | $28K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA387 | 517311 | CTLL000251EBM - 10GB ETHERNET | $21K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA419 | 517311 | CTLL000252EBM 10GB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $32K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA420 | 517311 | CTLL000253EBM 10GB EHTERNET TELECOMMUNICATIONS SERVICE IN SUPPOT OF DISA MISSION. | $14K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA422 | 517311 | CTLL000254EBM 10 GB | $24K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA423 | 517311 | CTLL000255EBM 10 GB | $27K |
| Feb 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323PA080 | 517111 | CTLL000290EBM 2.5GB WAVE | $33K |
| Feb 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0100 | 561421 | LONG DISTANCE AND INTERNATIONAL RATES | $103K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA254 | 517311 | CTLL000167EBM - 1GB ETHERNET | $30K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA295 | 517311 | CTLL000169EBM - 20MB ETHERNET CIRCUIT | $8K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA390 | 517311 | CTLL000172EBM: 1 GB ETHERNET | $15K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA500 | 517311 | CTLL000178EBM PT-TO-PT, 1GB, | $37K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA591 | 517311 | CTLL000185EBM - 1GB ETHERNET | $12K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA651 | 517311 | CTLL000187EBM - 1GB | $23K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA765 | 517311 | CTLL000193EBM - 1GB | $14K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA770 | 517311 | CTLL000194EBM 1 GB ETHERNET | $18K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA869 | 517311 | CTLL000204EBM - (10GB) WAVE | $46K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA870 | 517311 | CTLL000205EBM - 10 GB WAVE | $35K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA880 | 517311 | CTLL000207EBM 10GBE | $32K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA881 | 517311 | CTLL000208EBM 10GBE | $21K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA900 | 517311 | CTLL000210EBM - 50MB | $10K |
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