Virgin Islands Telephone Corp
UEI F3HKQFF6LAY8 · VI · SAM.gov record ↗
$116K
FY2025 obligations
9
Contract awards
Jun 14, 2023
First action
Jun 24, 2026
Latest action
Obligations by agency
- Department Of Defense$93K
- Department Of Justice$23K
Obligations by NAICS
Monthly obligations
Nov 24
Jan 25
Feb 25
Apr 25
Jul 25
Sep 25
Jan 26
Feb 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127P24P0014 ↗ | ETHERNET SERVICE TO SUPPORT VIARNG FACILITIES ON ST. CROIX AND ST. THOMAS | Department Of The Army | 237130 | $44K | Aug 20, 2024 | Sep 28, 2026 |
| 15M10225PA4700484 ↗ | FY26-30 D94 INTERNET SUBSCRIPTION STT CONTRACT FILE: APC-FY25-000355 MISSION CRITICAL | U.S. Marshals Service | 541519 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 15M10223PA4700364 ↗ | FY24-28 D94 TELEPHONE SERVICE | U.S. Marshals Service | 561421 | $20K | Sep 30, 2023 | Sep 29, 2026 |
| 15M10225PA4700487 ↗ | FY26-30 D94 BTOOLKIT(ITD) STX CONTRACT FILE: APC-FY25-000356 MISSION CRITICAL | U.S. Marshals Service | 541519 | $4K | Oct 1, 2025 | Feb 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127P24P0014 ↗ | ETHERNET SERVICE TO SUPPORT VIARNG FACILITIES ON ST. CROIX AND ST. THOMAS | Department Of The Army | 237130 | $44K | Aug 20, 2024 | Sep 28, 2026 |
| HC101325PA074 ↗ | VITE01P25049P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517111 | $30K | Dec 12, 2024 | Dec 30, 2024 |
| 15M10223PA4700364 ↗ | FY24-28 D94 TELEPHONE SERVICE | U.S. Marshals Service | 561421 | $20K | Sep 30, 2023 | Sep 29, 2026 |
| HC101325PA076 ↗ | VITE03P25049P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517111 | $14K | Dec 12, 2024 | Dec 30, 2024 |
| HC101325PA075 ↗ | VITE02P25049P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517111 | $5K | Dec 12, 2024 | Dec 30, 2024 |
| 15M10225PA4700487 ↗ | FY26-30 D94 BTOOLKIT(ITD) STX CONTRACT FILE: APC-FY25-000356 MISSION CRITICAL | U.S. Marshals Service | 541519 | $4K | Oct 1, 2025 | Feb 28, 2027 |
| 15M10225PA4700484 ↗ | FY26-30 D94 INTERNET SUBSCRIPTION STT CONTRACT FILE: APC-FY25-000355 MISSION CRITICAL | U.S. Marshals Service | 541519 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 15JA9423P00000030 ↗ | CABLE SERVICE | Offices, Boards And Divisions | 517111 | $-555 | Sep 18, 2023 | Sep 17, 2024 |
| 15DDCB23P00000012 ↗ | VIYA-CAVALIERE-$1,178.16-CABLE TV | Drug Enforcement Administration | 237130 | $-583 | Jun 14, 2023 | Feb 8, 2024 |