NAICS 517111 Wired telecommunications carriers vendors in Arkansas
In FY2026 (provisional), vendors headquartered in Arkansas recorded $668.04K in net obligations under NAICS 517111 across 20 awards and orders.
- FY2026 net obligations (provisional)
- $668.04K
- FY2026 awards and orders
- 20
- FY2026 vendors
- 9
- FY2027 to date
- $8.27K
- 2 awards and orders so far
Top vendors, FY2026
- 1. CAVALIER TELEPHONE, L.L.C. (Little Rock, AR)$375.14K · 9
- 2. WINDSTREAM NUVOX, LLC (LITTLE ROCK, AR)$81.51K · 2
- 3. WINDSTREAM STANDARD, LLC (Little Rock, AR)$70.21K · 1
- 4. WINDSTREAM COMMUNICATIONS, LLC (LITTLE ROCK, AR)$47.34K · 3
- 5. MILLINGTON TELEPHONE CO LLC (JONESBORO, AR)$34.85K · 1
- 6. WINDSTREAM PENNSYLVANIA, LLC (Little Rock, AR)$31.58K · 1
- 7. WINDSTREAM KENTUCKY EAST, LLC (Little Rock, AR)$11.3K · 1
- 8. WINDSTREAM NEW EDGE, LLC (LITTLE ROCK, AR)$9.5K · 1
- 9. WINDSTREAM COMMUNICATIONS KERRVILLE, LLC (Little Rock, AR)$6.6K · 1
Agencies paying these vendors
- $540.13K
- Department of War (13 awards and orders)
- $84.32K
- Department of Justice (4 awards and orders)
- $28.63K
- Department of the Interior (2 awards and orders)
- $14.95K
- Department of Homeland Security (1 awards and orders)
Related
- State
- Vendors in Arkansas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 517111. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology