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Establishment profile

Newcom Telephone Company, Inc.

3433 Ringstar Road, North Las Vegas, NV, 89030
237130Power and Communication Line and Related Structures Construction

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OSHA inspections
0
over 20 years
Violations
0
Penalties
$0
Context
No OSHA inspections on record. This does not mean the employer is violation-free — OSHA inspects a small fraction of workplaces annually.

Summary

Newcom Telephone Company, Inc. has no OSHA inspection history on file. Federal records covering wage, environmental, labor relations, and other agencies are noted below where present.

The most recent federal enforcement activity was recorded 17 years ago.

Federal records were found in 1 of 15 sources. Sources without matching records returned empty for this establishment.

Agency coverage

Newcom Telephone Company, Inc. appears in WHD wage enforcement record only. No matching records were found in OSHA workplace safety, MSHA mine safety, EPA environmental compliance, NLRB labor relations, OFLC visa and labor certification (historical), FMCSA motor carrier registration, SAM.gov federal debarment, CMS nursing home enforcement, UVA Corporate Prosecution Registry, CPSC product recalls, or NHTSA vehicle recalls. Single-agency enforcement records typically indicate either a discrete incident-based inspection or a low-risk operational profile.

OSHA workplace safety

No OSHA inspections, citations, or accidents on file for Newcom Telephone Company, Inc.. Verify directly with Occupational Safety and Health Administration

Safety self-report (OSHA 300A)

No self-reported injury rates filed with OSHA's Injury Tracking Application for Newcom Telephone Company, Inc.. Verify directly with OSHA Injury Tracking Application

Industry benchmark

Industry avg TRIR
1.5
BLS SOII 2024
Industry avg DART
0.9
BLS SOII 2024
Self-reported TRIR
Not in OSHA ITA

BLS rates reflect industry-wide averages. Self-reported figures come from OSHA’s Injury Tracking Application; absence of self-reported data does not necessarily indicate non-compliance — many establishments fall below the ITA reporting threshold.

OSHA severe injury reports

No severe injury reports (hospitalization, amputation, or loss of an eye) on file under 29 CFR 1904.39 for Newcom Telephone Company, Inc.. Verify directly with Occupational Safety and Health Administration

Activity timeline

Data refreshed
Weekly
First OSHA inspection
Most recent activity
17 years ago

No federal enforcement activity has been recorded against this establishment in 17+ years. Most recent activity: 17 years ago. Data on this page is refreshed weekly.

Wage & Hour Division (WHD)

Cases
3
Back wages owed
$7,490
Employees affected
19

Department of Labor Wage & Hour Division — minimum-wage, overtime, child-labor, FMLA, and prevailing-wage enforcement.

Wage and hour breakdown by law

Per-statute totals across all closed DOL Wage & Hour cases against this employer. Backwages reflect amounts the agency assessed; civil penalty is the separate fine where applicable. Some acts (Davis-Bacon, SCA, CWHSSA, H-2B, CCPA) don't carry a civil penalty field in DOL's data. 1 statute · 20 violations · $7,490 in backwages

StatutePeriodCasesViolationsWorkersBackwagesCivil penalty
FLSA — minimum wage & overtimeNov 2005 – Jan 200822019$7,490

Source: DOL WHD enforcement database, aggregated per statute. Lifetime totals. A case can cite multiple statutes — so the total here may exceed the case count in the table above.

Wage and hour cases

Closed DOL Wage & Hour Division cases (FLSA, FMLA, H-2B, MSPA, and related statutes). Backwages reflect amounts the agency assessed; civil penalty (CMP) is a separate fine levied on top, where the statute provides for one (FLSA / H-1B / H-2A / MSPA / FMLA / EPPA / FLSA Child Labor; other acts have no CMP column in DOL’s data). The Statutes column lists which laws each case cited. 3 cases · 20 violations · $7,490 in backwages · 19 workers affected

Case periodIndustryStatutesViolationsWorkersBackwagesCivil penalty
Feb 2008 – May 2009Power and Communication Line and Related Structures Construction0
Feb 2006 – Jan 2008Power and Communication Line and Related Structures ConstructionFLSA44$430
Nov 2003 – Nov 2005Power and Communication Line and Related Structures ConstructionFLSA1615$7,060

Source: DOL WHD enforcement database. Cases shown reflect those the agency has closed and made public. A violation count is the agency’s tally of cited violations (one violation can affect many workers); the workers column counts distinct employees the agency found to be affected.

Mine safety (MSHA)

No MSHA mine safety violations on file for Newcom Telephone Company, Inc.. Verify directly with Mine Safety and Health Administration

Labor relations (NLRB)

No NLRB unfair labor practice charges or union representation cases on file for Newcom Telephone Company, Inc.. Verify directly with National Labor Relations Board

Visa & labor certification (OFLC) — historical

No H-1B, H-2A, or H-2B labor condition applications on file (historical data only — DOL ended OFLC publication) for Newcom Telephone Company, Inc.. Verify directly with Office of Foreign Labor Certification

Environmental compliance (EPA)

No EPA inspections or formal enforcement actions on file for Newcom Telephone Company, Inc.. Verify directly with Environmental Protection Agency

Federal criminal prosecution record

No federal criminal prosecutions, plea agreements, or deferred-prosecution agreements on file for Newcom Telephone Company, Inc.. Verify directly with UVA Corporate Prosecution Registry

Federal contracts

This location

Obligated (5-yr)
$0
Obligated (all-time)
$12.8M
Awards
184
Top agency
Department of Defense
$12.6M
Top agencies by obligation (this location)
Department of Defense$12.6M
Department of Veterans Affairs$153K
Department of Energy$0
Largest awards (top 50 of 184)
  • Department of Defense
    IDS MAINTENANCE
    contract · Last action 2011-12-08
    $1,031,789
  • Department of Defense
    WO #09-00179 FIBER ITN 1265 TO ITN 202
    contract · Last action 2010-08-13
    $899,692
  • Department of Defense
    FUNDING IN THE AMOUNT OF $853,072.46 FOR WO #09-00465. MCNR SPOF 1265 TO LA LUZ GATE FIBER
    contract · Last action 2010-10-01
    $852,201
  • Department of Defense
    MONTHLY BTS MAINT - BASE
    contract · Last action 2009-09-27
    $816,680
  • Department of Defense
    THIS IS A TASK ORDER TO THE BASE TELECOMMUNICATION SYSTEM SERVICES CONTRACT ON WO#2011-00494-1 FOR CLINS 3003 (PREPRICED)AND 3004 (NON PREPRICED)TO INSTALL 8,500 FT, 4-WAY 4 IN CONDUIT WITH 18 NEW MANHOLES FROM MANHOLE (MH)11 AT THE CORNER OF NEW MEXICO AVE AND W 11TH STREET, TERMINATING TO BLDG 878. THIS INCLUDES THE INSTALL OF 1 IN, 4-WAY INNERDUCT WITH THE CONDUIT. ALSO INSTALL 16,000 FT OF 72-STRAND SINGLE MODE FIBER AND 16,000 FT 900-PAIR COPPER CABLE, FROM BLDG 221 TO BLDG 878, UTILIZING AVAILABLE EXISTING MANHOLE DUCT SYSTEMS. CONTRACTOR WILL PROCEED BY FOLLOWING THE CABLE ROUTE FROM BLDG 221 TO MH-1 THROUGH MH11, 18 NEW MANHOLES TO BLDG 878, PLACING SERVICE CABLE LOOPS AND CABLE SPLICES IN MANHOLE WHERE NEEDED. THE CONTRACTOR IS TO ALSO INSTALL CABLE PAIR TERMINATION BLOCKS AND EQUIPMENT/PATCH FIBER RACKS IN BLDG 878. THIS IS FOR ACC-KWRD-10-00007, AND PART OF THE AF EI WORK PLAN. ADVICE NUMBER F3YCFA1180H003.
    contract · Last action 2011-07-08
    $702,550
  • Department of Defense
    BTS WORK ORDER # 08-00396
    contract · Last action 2009-05-14
    $681,909
  • Department of Defense
    FUNDING TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEMS (BTS) SERVICES FOR THE MONTHLY BTS MAINTENNANCE OF THE BASE AND COMMISSARY TELEPHONE SYSTEM IAW THE PWS DATED 24 OCT 07. PERIOD OF PERFORMANCE 1 OCT 10 - 30 SEP 11. PRICE TO INCLUDE ALL APPLICABLE TAXES, DUTIES, AND FEES TO INCLUDE NEW MEXICO GROSS RECEIPT TAX. THIS INITAL TASK ORDER FUNDS THE MONTH OF OCTOBER 2010 IN THE AMOUNT OF $44,804.01.
    contract · Last action 2011-04-27
    $537,648
  • Department of Defense
    FUND 1ST OPTION FOR MONTHLY BTS MAINT - BASE
    contract · Last action 2008-10-01
    $524,765
  • Department of Defense
    FUNDING FOR MONTHLY BTS MAINT - BASE FY10 IN THE AMOUNT OF $524,764.80 ON CLIN 2001. POP: 1 OCT 09 THRU 30 SEP 10.
    contract · Last action 2010-02-26
    $516,916
  • Department of Defense
    PRE-PRICED WORK ORDERS - BASE
    contract · Last action 2010-08-16
    $396,006
  • Department of Defense
    FUNDING FOR MULTIPLE WORK ORDERS
    contract · Last action 2009-12-15
    $317,471
  • Department of Defense
    FUNDING IN THE AMOUNT OF $150,000 ($75,000 ON CLIN 2003 + $75,000 ON CLIN 1004) FOR FY10 FOR VARIOUS SMALL WORK ORDER UNDER THE CUSTOMER'S THRESHOLDS.
    contract · Last action 2011-11-10
    $314,002
  • Department of Defense
    FUND WO #08-00705
    contract · Last action 2009-08-11
    $271,478
  • Department of Defense
    MAIN AUDITORIUM
    contract · Last action 2008-08-14
    $222,331
  • Department of Defense
    WORK ORDER - BLDG 787 AMN/ FAMILY R CTR
    contract · Last action 2008-06-25
    $218,984
  • Department of Defense
    FUNDING FOR WO #09-01047 - PHYSICAL DIVERSE PATH BLDGS 868-811 IN THE AMOUNT OF $211,755.05 ($140,520.53 ON CLIN 1003 + $71,234.52 ON CLIN 1004)
    contract · Last action 2010-10-04
    $210,739
  • Department of Defense
    FUNDING FOR WO #09-00937 ON CLINS 1003 ($46,258.27) + 1004 ($13,535.61), WO #09-00169 ON CLIN 1103 ($56,145.51) + 1104 ($36,739.59) AND WO #09-00260 ON CLIN 1203 ($50,719.34) + 1204 ($30,471.74)
    contract · Last action 2010-03-15
    $195,454
  • Department of Defense
    WORK ORDER #09-0046 TO INSTALL LAN/PHONES IN BLDG 868
    contract · Last action 2010-10-04
    $188,557
  • Department of Defense
    THIS TO SHALL COVER MULTIPLE ROUTINE WORK ORDERS UNDER CUSTOMER'S DELEGATED THRESHOLDS, LAST MINUTE/SHORT SUSPENSE REQUIREMENTS AND EMERGENCIES FOR TELECOMMUNICATIONS PRE-PRICED WORK ORDERS (WOS) FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07. TOTAL FUNDING FOR 12 MONTHS IN THE AMOUNT OF $150K ($100K ON CLIN 3003 (PRE PRICED WO) AND $50K ON CLIN 3004 (NON PRE-PRICED WO)). PERIOD OF PERFORMANCE: 1 OCT 10 - 30 SEP 11. CLINS 3003 AND 3004 ARE INCREMENTALLY FUNDED. THE CLINS ARE INITIALLY FUNDED FOR 6 MONTHS (1 OCT 10 THRU 31 MAR 11). THE INITIAL INCREMENTAL FUNDING FOR CLINS 3003 AND 3004 IS $75K ($50K ON CLIN 3003 AND $25K ON CLIN 3004)
    contract · Last action 2011-11-03
    $174,786
  • Department of Veterans Affairs
    UPGRADE MOFH WARD 3F IAW JOINT COMMISSION RECOMMENDATIONS
    contract · Last action 2008-08-11
    $153,492
  • Department of Defense
    FUNDING FOR WO #09-01046 (PHYSICAL DIVERSITY FOR BLDGS 878-1080)IN THE AMONT OF $148.580.33 ($82,388.67 ON CLIN 1003 + $66,191.66 ON CLIN 1004)
    contract · Last action 2011-02-18
    $147,580
  • Department of Defense
    FUNDING SIX WOS
    contract · Last action 2009-05-15
    $141,460
  • Department of Defense
    MONTHLY MAINTENANCE OF THE BASE TELEPHONE MAINTENANCE SYSTEM SERVICES FOR 1-MONTH OF SERVICE FOR THE BASE TELEPHONE SYSTEM IAW THE PWS DATED 24 OCT 07 AND APPENDICES AND AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11. PRICE INCLUDES ALL APPLICABLE TAXES, DUTIES, AND FEES TO INCLUDE NEW MEXICO GROSS RECEIPT TAX AND ANY WAGE ADJUSTMENT THROUGH FY11.
    contract · Last action 2011-11-29
    $140,478
  • Department of Defense
    TANDBERG VCS ADDITIONAL
    contract · Last action 2008-09-30
    $122,322
  • Department of Defense
    "ISEC STSTM NO DISPLAYS (ISDN VERSION) -
    contract · Last action 2010-02-18
    $114,864
  • Department of Defense
    ADDITIONAL FUNDS FOR WO #08-00914
    contract · Last action 2009-03-06
    $108,059
  • Department of Defense
    FUNDING FOR WO #09-00265 ($34,145.69) ON CLINS 1003 & 1004, WO #00304 ($2,414.74) ON CLINS 1103 & 1104 AND WO #09-00816 ($71,476.26) ON CLINS 1203 & 1204
    contract · Last action 2009-12-29
    $107,674
  • Department of Defense
    PRE-PRICED WORK ORDERS - BASE FOR WO #09-0013 ON CLINS 1003 & 1004
    contract · Last action 2010-01-29
    $107,505
  • Department of Defense
    FUNDING FOR WO #09-1045, PHYSICAL DIVERSE PATH FROM BLDG 302-310 IN THE AMOUNT OF $106,422.23 ($72,781.27 ON CLIN 1003 + $33,640.96 ON CLIN 1004)
    contract · Last action 2010-10-04
    $105,422
  • Department of Defense
    LRE MAIN HUB (VARIOUS WOS) ON CLIN 1003 & 1004.
    contract · Last action 2009-09-24
    $100,541
  • Department of Defense
    INTERNET PROTOCOL TV SYSTEM
    contract · Last action 2008-09-12
    $99,546
  • Department of Defense
    BTS TASK ORDER 0003 FOR FIRE STATIONS 1 & 3
    contract · Last action 2009-05-01
    $99,369
  • Department of Defense
    ADD FUNDING FOR WO #08-00708 BLDG 29 TO BLDG 55
    contract · Last action 2009-09-11
    $88,173
  • Department of Defense
    ADDED FUNDING FOR WO #08-00767
    contract · Last action 2009-05-15
    $76,019
  • Department of Defense
    FUNDS FOR WO #09-00940 ON CLINS 1003 AND 1004 INT HE AMOUNT OF $66,686.87
    contract · Last action 2010-03-15
    $65,802
  • Department of Defense
    FUNDING FOR WORK ORDER (WO) #09-00106 REV 3 - BLDG 296 RENOVATION 301 FW DET 1 AF RESERVES. ADDED FUNDING TO CLINS 1003 & 1004.
    contract · Last action 2010-01-21
    $61,402
  • Department of Defense
    THIS IS A TASK ORDER FOR A BASE TELECOMMUNICATIONS SYSTEM SERVICES WORK ORDER NUMBER 2011-00151 TO CONNECT BLDG 317 TO BLDG 892 (7FS&8 FS) WITH ENCRYPTED FIBER. TOTAL WORK ORDER AMOUNT IS $60,546.21 (CLIN 3003 (PREPRICED) IS $58,300.29 AND CLIN 3004 (NON PREPRICED) IS $2,245.92). WORK FOR THE BASE TELEPHONE SYSTEM INCLUDES ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07. PERIOD OF PERFORMANCE 22 JUL 11 - 1 DEC 11.
    contract · Last action 2011-07-22
    $60,546
  • Department of Defense
    INSTALLATION/SHIPPING FEE BLDG 1007
    contract · Last action 2008-09-17
    $59,830
  • Department of Defense
    VIDEO TELECONFERENCING SUITE -- NONSECUR
    contract · Last action 2008-09-21
    $58,178
  • Department of Defense
    WORK ORDER FOR THE 49TH MMG
    contract · Last action 2010-03-26
    $55,442
  • Department of Defense
    CAT 5 & FIBER OPTIC CABLE INSTALLATION
    contract · Last action 2007-12-21
    $54,243
  • Department of Defense
    FUNDING FOR WO #09-01052 - UAS - 2ND GCS EXTERIOR COMM CABINET IN BLDG 302 IN THE AMOUNT OF $54,973.36 ($29,549.32 ON CLIN 1003 + $25,424.04 ON CLIN 1004).
    contract · Last action 2010-10-04
    $53,491
  • Department of Defense
    REPAIR SPEAKERS SYSTEM
    contract · Last action 2008-09-30
    $53,125
  • Department of Defense
    6" FINISHED FLOOR HEIGHT ACCESS FLOOR
    contract · Last action 2007-11-09
    $50,945
  • Department of Defense
    THIS TASK ORDER TO THE BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT IS FOR THE PURCHASE OF 128 AVAYA 9640G IP PHONE/GRAY FOR ITEM #7044A ON THE PURCHASE, INSTALLAION/SERVICES, REMOVAL, RELOCATION AND MANPOWER (PIRRM) NECESSARY TO COMPLEATE EACH JOB IAW THE PWS DATED 24 OCT 07. PERIOD OF PERFORMANCE 28 JUN - 26 JUL 11.
    contract · Last action 2011-08-17
    $49,754
  • Department of Defense
    PRE-PRICED WORK ORDERS - BASE
    contract · Last action 2010-01-29
    $49,645
  • Department of Defense
    FUNDING FOR WO #09-001027 - BASE X COMMUNICATIONS INFRASTRUCTURE - IN THE AMOUNT OF $50,526.80 ($20,036.43 ON CLIN 1003 + $30,490.37 ON CLIN 1004).
    contract · Last action 2010-10-04
    $47,649
  • Department of Defense
    THIS IS A TASK ORDER FOR TELECOMMUNICATIONS WORK ORDER (WO) 2011-00031 FOR THE BASE TELEPHONE SYSTEM TO REROUTE FIBER ENTERING BLDG 1219 FROM THE NORTH WALL TO THE WEST WALL APPROXIMATELY 35 FT FROM NORTH WEST CORNER. TOTAL WORK ORDER AMOUNT IS $46,895.38 (CLIN 3003 PRE-PRICED WO IS $46,294.24 AND CLIN 3004 NON PRE-PRICED WO IS $601.14). WORK TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07. PERIOD OF PERFORMANCE 1 19 MAY 11 - 1 AUG 11.
    contract · Last action 2011-05-18
    $46,895
  • Department of Defense
    ELECTRONIC EQUIPMENT
    contract · Last action 2008-09-24
    $43,442
  • Department of Defense
    FUNDING FOR WO #09-01072, PHYSICAL DIVERSE PATH FROM BLDG 525 TO BLDG 202/221 IN THE AMOUNT OF $41,885.87 ($25,569.41 ON CLIN 1003 + $16,316.46 ON CLIN 1004)
    contract · Last action 2010-03-31
    $41,636

Federal contract dollars to this establishment. Primary NAICS: 517110 - WIRED TELECOMMUNICATIONS CARRIERS. Last action: 2019-06-25. Source: USAspending.gov, net obligations. Recipient address is the SAM registration / HQ address, not necessarily the worksite.

In the news

Other employers in this industry and state

Other employers in power and communication line and related structures construction within NV, ordered by federal enforcement volume:

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About this data

This profile aggregates federal enforcement records on Newcom Telephone Company, Inc. from every major federal compliance and enforcement source plus the UVA Corporate Prosecution Registry. OSHA workplace safety inspections, WHD wage cases, MSHA mine safety, EPA environmental enforcement, NLRB labor relations, OFLC visa/labor certification, FMCSA motor carrier registration, SAM.gov debarments, CMS nursing-home records, BLS industry safety benchmarks, OSHA ITA self-reported injury rates, SEC enforcement and financial disclosures, CPSC and NHTSA recalls.

Establishments are matched across agencies using normalized employer name, state, and ZIP code.

OSHA citations typically appear 3–8 months after the inspection, so very recent enforcement actions may not yet be reflected. Profiles may be incomplete if the establishment operates under multiple legal names or files under variations our entity-matching rules don’t yet cover. To report a missing record or correction, email corrections@fastdol.com.

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Frequently asked

What is Newcom Telephone Company, Inc.'s OSHA violation history?
Newcom Telephone Company, Inc. has no OSHA inspections on record.
How does Newcom Telephone Company, Inc.'s safety record compare to its industry?
Newcom Telephone Company, Inc. operates in the power and communication line and related structures construction industry. The industry average Total Recordable Incident Rate (TRIR) is 1.5.