No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | VIRGIN ISLANDS TELEPHONE CORP |
| Address | 26A ANNAS RETREAT, ST THOMAS, VI, 00802, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in VI / in business since 1957-01-01 |
| NAICS | 517111 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127P24P0014 | $89K | purchase order | Department of the Army | IT services: network | Vairng dedicated ethernet/internet service | Sep 5, 2025 |
| HC101325PA074 | $30K | purchase order | Defense Information Systems Agency | IT services: network | Vite01p25049p58: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Jan 29, 2025 |
| HC101325PA076 | $14K | purchase order | Defense Information Systems Agency | IT services: network | Vite03p25049p58: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Jan 29, 2025 |
| HC101325PA075 | $5K | purchase order | Defense Information Systems Agency | IT services: network | Vite02p25049p58: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Jan 29, 2025 |
| HC101324PA053 | $3K | purchase order | Defense Information Systems Agency | IT services: network | Vite01p24043p53: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Mar 28, 2024 |
| HC101324PA055 | $3K | purchase order | Defense Information Systems Agency | IT services: network | Vite03p24043p53: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Mar 28, 2024 |
| HC101324PA154 | $432 | purchase order | Defense Information Systems Agency | IT services: network | Vite03p24053f05: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | May 6, 2024 |
| HC101324PA054 | $219 | purchase order | Defense Information Systems Agency | IT services: network | Vite02p24043p53: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Mar 28, 2024 |
| HC101324PA155 | $0 | purchase order | Defense Information Systems Agency | IT services: network | Vite01p24053f05: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | May 6, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 1 | $89K | 61% |
| 2 | Defense Information Systems Agency | 8 | $56K | 39% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 9 | $145K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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