The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Windstream Nuvox Llc

  • Windstream Nuvox Llc

  • View government funding actions
  • Greenville, SC 296012719
  • Phone: 407-447-6671
  • Estimated Number of Employees: 12,000
  • Estimated Annual Receipts: $450,000,000
  • Business Start Date: 1998
  • Contact Person: Cicily Mcgee
  • Contact Phone: 501-748-7520
  • Contact Email: cicily.mcgee@WINDSTREAM.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served:
  • Product Areas: LEGAL STUDIES, SPECIAL STUDIES/ANALYSIS- LEGAL, REGULATORY STUDIES, SPECIAL STUDIES/ANALYSIS- REGULATORY

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $943 - Monday the 21st of November 2011
    Office Of Assistant Secretary For Admin And Management
    OFFICE OF ADMINISTRATIVE SERVICES REG V
    RENEWAL TO COVER ISDN/PRI MONTHLY REOCCURING TELEPHONE SERVICE FOR THE PERIOD 10/1/11-11/30/11
  • $919 - Friday the 14th of September 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    EXTENSION OF SERVICES
  • $90,000 - Wednesday the 15th of January 2014
    Defense Information Systems Agency
    DITCO-SCOTT
    NUCIW061483 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0513
  • $7,882 - Friday the 26th of May 2017
    Office Of Assistant Secretary For Administration And Management
    OFFICE OF ADMINISTRATIVE SERVICES REG V
    AMEDMENT TO COVER CONTINUING TOTAL LOCAL SERVICES INCL. EQUIP FOR THE PERIOD 12/1/11-9/30/12
  • $7,000 - Thursday the 1st of November 2012
    Nuclear Regulatory Commission
    REGION II, DIV OF RESOURCE MGMT&ADMIN
    TELEPHONE SERVICE
  • $6,700 - Monday the 5th of March 2012
    Nuclear Regulatory Commission
    REGION II, DIV OF RESOURCE MGMT&ADMIN
    CONTINUE TELEPHONE SERVICE AT REGION II.
  • $5,863 - Friday the 24th of February 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    BASE COMMUNICATIONS SERVICES (TELEPHONES)
  • $5,401 - Friday the 13th of July 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    BASECOM TELECOM SERVICES
  • $5,089 - Wednesday the 8th of August 2012
    Office Of Assistant Secretary For Admin And Management
    OFFICE OF ADMINISTRATIVE SERVICES REG V
    TO COVER OASAM KC TI SERVICES FOR THE PERIOD 10/1/11-9/30/12
  • $5,000 - Wednesday the 8th of February 2017
    Office Of Assistant Secretary For Administration And Management
    OFFICE OF ADMINISTRATIVE SERVICES REG IV
    FUNDING FOR CR 1&2; OCT 1 - NOV 18, 2011 LOCAL TELEPHONE SERVICE FOR OSHA TUCKER, GA AND FT. LAUDERDALE OFFICE.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.