Federal Contractor Profile
Windstream Holdings, INC.
$124M obligated·1,263 awards·16 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA935 | 517311 | CTLL000213EBM 1GB ETHERNET SERVICE | $10K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB023 | 517311 | CTLL000214EBM - 100MB ETHERNET VPN ACCESS | $8K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB253 | 517311 | CTLL000221EBM - 10 GIGABIT ETHERNET OVER OTN OTU-2 | $31K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB356 | 517311 | CTLL000226EBM - 1GB ETHERNET | $30K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB401 | 517311 | CTLL000227EBM 10GB ETHERNET SERVICE | $37K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA030 | 517311 | CTLL000234EBM - 1GB ETHERNET | $29K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA076 | 517311 | CTLL000235EBM - 10GB ETHERNET | $30K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA095 | 517311 | CTLL000236EBM - 1GB ETHERNET | $22K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA106 | 517311 | CTLL000238EBM - 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) | $46K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA107 | 517311 | CTLL000237EBM - 10GB (GIGABIT ETHERNET) OVER OTN (OTU-2) | $54K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA195 | 517311 | CTLL000243EBM - 10 GIGABIT | $54K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA196 | 517311 | CTLL000242EBM - 10 GIGABIT | $58K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA277 | 517311 | CTLL000246EBM - 10GB WAVE | $35K |
| Feb 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB093 | 517311 | CTLL000217EBM:10MB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $9K |
| Feb 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA063 | 517111 | CTLL000327EBM- 9.953 GIGABIT TELECOMMUNICATIONS SERVICE | $122K |
| Feb 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA064 | 517111 | CTLL000328EBM- 9.953 GIGABIT TELECOMMUNICATIONS SERVICE | $126K |
| Feb 4, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324PA189 | 517111 | CTLL000303EBM | $709 |
| 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 | HC101326PA040 | 517111 | CTLL000325EBM - 10 GB WAVE | $78K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA041 | 517111 | CTLL000326EBM - 10 GIGABIT WAVE | $91K |
| 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 DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA378 | 517111 | CTLL000323EBM 10MB ETHERNET LEASE | $2K |
| Aug 27, 2025 | Department of DefenseNSWC CRANE | N0016425PC627 | 237130 | MAINTENANCE AND INSTALLATION OF FIBER OPTIC CABLING | $30K |
| 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 JusticeFMC LEXINGTON | 15B10925P00000032 | 517111 | LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY25 | $3K |
| Jul 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA241 | 517111 | CTLL000320EBM - 1 GIGABIT | $2K |
| 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 | HC101325PA368 | 517111 | CTLL000321EBM - 2.5 GB WAVE | $207K |
| Jun 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA369 | 517111 | CTLL000322EBM - 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 |
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