Federal Contractor Profile
Windstream Holdings, INC.
$106M obligated·1,019 awards·14 agencies·27 NAICS
Federal Contracts
Showing contracts 1–50 of 2,254 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126P00000011 | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $17K |
| 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 18, 2026 | Department of JusticeFMC LEXINGTON | 15B10926P00000027 | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26 | $5K |
| Mar 5, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126P00000011 | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $5K |
| Jan 16, 2026 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09026C91210001 | 517111 | FSC INTERNET SERVICES FOR FY26 | $15K |
| Jan 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA169 | 517111 | CTLL000316EBM - OTU-2 (10.709GB) TELECOMMUNICATIONS SERVICE | $150 |
| Dec 19, 2025 | Department of JusticeFMC LEXINGTON | 15B10926P00000027 | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26 | $4K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA041 | 517111 | CTLL000326EBM - 10 GIGABIT WAVE | $91K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA040 | 517111 | CTLL000325EBM - 10 GB WAVE | $78K |
| Dec 12, 2025 | Department of JusticeFCI TEXARKANA | 15B51526P00000023 | 517111 | TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2025 THOUGH SEPTEMBER 30, 2026. | $5K |
| Nov 20, 2025 | Department of JusticeFCC ALLENWOOD | 15B20126P00000011 | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD FY26 | $12K |
| Oct 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA124 | 517111 | CTLL000312EBM - 10GB OTU-2 TELECOMMUNICATIONS SERVICE | $70K |
| Oct 1, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123C0002 | 517311 | TELECOMMUNICATION SERVICES | $98K |
| Sep 30, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449722F0004 | 541519 | LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB | $40K |
| Sep 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0002WIND | 517311 | TASK ORDER 20 - VOICE SERVICES | $723K |
| Sep 17, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8721P5012 | 517311 | LOCAL TELECOMMUNICATION SERVICE | $13K |
| Sep 5, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA877320P0039 | 517311 | LOCAL TELECOMMUNICATION SERVICES | $14K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA019 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA. | $6K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-RSA | W9124P22P0036 | 517312 | EARTHLINK RENEWAL | $10K |
| Aug 29, 2025 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8225PA016 | 517111 | PROVIDE LOCAL, LONG DISTANCE, AND INTERNATIONAL TELEPHONE SERVICES TO MAINTAIN OPERATIONAL READINESS AND MISSION EFFECTIVENESS. | $15K |
| Aug 27, 2025 | Department of DefenseNSWC CRANE | N0016425PC627 | 237130 | MAINTENANCE AND INSTALLATION OF FIBER OPTIC CABLING | $30K |
| Aug 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA378 | 517111 | CTLL000323EBM 10MB ETHERNET LEASE | $2K |
| Aug 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA331 | 517311 | CTLL000247EBM, 10 GB | $12K |
| Aug 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA332 | 517311 | CTLL000248EBM, 10 GB | $12K |
| Aug 14, 2025 | Department of JusticeFMC LEXINGTON | 15B10925P00000032 | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY25 | $822 |
| Jul 31, 2025 | Department of DefenseFA3300 42 CONS CC | FA330021C0066 | 517311 | LOCAL TELECOMMUNICATION SERVICES (LTS) AND FEATURES SUPPORTING MAXWELL AFB AND GUNTER ANNEX, AL IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). WINDSTREAM QUOTE DATED 22 SEP 2021 IS HEREBY INCORPORATED BY REFERENCE. | $71K |
| Jul 31, 2025 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360024P0015 | 517810 | AWARD ONE YEAR CONTRACT TO CONTINUE REGION 1 LOCAL TELEPHONE SERVICES WITH WINDSTREAM . POP: 11/05/2024 - 11/04/2025. | $9K |
| Jul 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA241 | 517111 | CTLL000320EBM - 1 GIGABIT | $2K |
| Jul 15, 2025 | Department of JusticeFMC LEXINGTON | 15B10925P00000032 | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY25 | $3K |
| Jul 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA413 | 517111 | CTLL000324EBM - 10 GB ETHERNET | $57K |
| Jul 11, 2025 | Department of JusticeFCI TEXARKANA | 15B51525P00000014 | 517111 | TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2024 THOUGH SEPTEMBER 30, 2025. | $3K |
| Jun 30, 2025 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS25PA017 | 517810 | OY3 FOR W91ZRS22P0007P00005. THIS WILL BE IN PLACE OF OPTION YEAR TO EXERCISE REGULARLY SCHEDULED OPTION YEAR IN ACCORDANCE WITH FAR 52.217.9. ALL OTHER TERMS AND CONDITIONS OF BASE CONTRACT REMAIN UNCHANGED. | $21K |
| Jun 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA369 | 517111 | CTLL000322EBM - 2.5 GB WAVE | $207K |
| Jun 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA368 | 517111 | CTLL000321EBM - 2.5 GB WAVE | $207K |
| Jun 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA378 | 517111 | CTLL000323EBM 10MB ETHERNET LEASE | $65K |
| Jun 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA123 | 517111 | CTLL000311EBM, 1 GIGABIT PER SECOND ETHERNET TELECOMMUNICATIONS SERVICE | $747 |
| Jun 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA019 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA. | $28K |
| May 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA108 | 517111 | CTLL000310EBM - TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $1K |
| May 20, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F9959 | 541519 | IP CIRCUIT FOR LANDLINE SERVICE | $12K |
| May 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA058 | 517111 | CTLL000309EBM | $3K |
| May 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA204 | 517111 | CTLL000319EBM AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE DISA | $11K |
| May 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA203 | 517111 | CTLL000318EBM A 10GB WAVE SERVICE | $10K |
| May 5, 2025 | Department of JusticeFCI TEXARKANA | 15B51525P00000014 | 517111 | TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2024 THOUGH SEPTEMBER 30, 2025. | $392 |
| May 5, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125P00000014 | 517111 | PRI PHONE SERVICE - FCC ALLENWOOD | $18K |
| May 1, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA241 | 517111 | CTLL000320EBM - 1 GIGABIT | $72K |
| May 1, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA125 | 517111 | CTLL000313EBM - 10GB OTU-2 TELECOMMUNICATIONS SERVICE | $1K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25CA021 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT KNOX, KY. | $75K |
| Apr 15, 2025 | 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 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0004 | 517311 | LOCAL EXCHANGE SERVICES FOR THE RED RIVER ARMY DEPOT, TX. | $38K |
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