Data / Federal awards / NAICS 517111 / Department of State
Department of State contracts under NAICS 517111 Wired Telecommunications Carriers: $19.7 million to 78 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $19.7 million under NAICS 517111, Wired Telecommunications Carriers, across 558 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($6.3 million), DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH ($2.6 million), TELEKOM DEUTSCHLAND GMBH ($1.6 million). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 517111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 558
- Obligated
- $19.7 million
- Named recipients
- 78
- Small business share of obligations
- 0%
- Full and open competition share
- 21%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 18 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 150 | $6.3 million | 31.8% |
| DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Other Than Small Business | 36 | $2.6 million | 13.3% |
| TELEKOM DEUTSCHLAND GMBH | Other Than Small Business | 151 | $1.6 million | 8.3% |
| PT INDOSAT TBK | Other Than Small Business | 23 | $957,107 | 4.9% |
| EASTERN TELECOMMUNICATIONS PHILIPPINES, INC. | Other Than Small Business | 14 | $647,664 | 3.3% |
| ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES | Other Than Small Business | 3 | $646,922 | 3.3% |
| PLDT INC. | Other Than Small Business | 15 | $590,722 | 3.0% |
| PROXIMUS SA | Other Than Small Business | 17 | $493,510 | 2.5% |
| AMERICA MOVIL PERU SAC | Other Than Small Business | 7 | $433,624 | 2.2% |
| NOVA TECHNOLOGY CORPORATION LIMITED. | Other Than Small Business | 2 | $334,871 | 1.7% |
| CBINET | Other Than Small Business | 4 | $306,987 | 1.6% |
| ALLIED TELESIS CAPITAL CORP. | Other Than Small Business | 2 | $282,320 | 1.4% |
| DELTA BRIDGE, INC. | Other Than Small Business | 1 | $234,000 | 1.2% |
| MIDDLE EAST INTERNET CO. LTD. - CYBERIA | Other Than Small Business | 2 | $222,395 | 1.1% |
| NAVEGA.COM, SOCIEDAD ANOMIMA | Other Than Small Business | 3 | $200,150 | 1.0% |
| AFRIBONE MALI SA | Other Than Small Business | 1 | $176,876 | 0.9% |
| INNOVE COMMUNICATIONS INC. | Other Than Small Business | 5 | $146,233 | 0.7% |
| TELEFONOS DE MEXICO | Other Than Small Business | 6 | $139,426 | 0.7% |
| AWASR OMAN AND PARTNERS SAOC | Other Than Small Business | 1 | $136,473 | 0.7% |
| TELEFONICA DEL PERU S.A.A. | Other Than Small Business | 5 | $134,462 | 0.7% |
| SAHARA NETWORK COMPANY | Other Than Small Business | 2 | $131,023 | 0.7% |
| WIEN ENERGIE GMBH | Other Than Small Business | 3 | $119,290 | 0.6% |
| DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Other Than Small Business | 4 | $119,211 | 0.6% |
| DFA ZIMBABWE (PRIVATE) LIMITED | Other Than Small Business | 4 | $114,173 | 0.6% |
| AXTEL, S.A.B. DE C.V. | Other Than Small Business | 3 | $112,845 | 0.6% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 5 | $111,969 | 0.6% |
| JOINT STOCK COMPANY UKRTELECOM | Other Than Small Business | 1 | $111,551 | 0.6% |
| DHI GROUP LIMITED, LLC | Other Than Small Business | 2 | $104,100 | 0.5% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 1 | $102,072 | 0.5% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 2 | $96,666 | 0.5% |
| NETNAM CORPORATION BRANCH IN HO CHI MINH CITY | Other Than Small Business | 2 | $96,257 | 0.5% |
| DIGICEL (JAMAICA) LTD. | Other Than Small Business | 2 | $89,952 | 0.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $88,134 | 0.4% |
| CABLE & WIRELESS JAMAICA LIMITED | Other Than Small Business | 2 | $84,351 | 0.4% |
| REDES HIBRIDAS, SOCIEDAD ANONIMA | Other Than Small Business | 1 | $72,288 | 0.4% |
| SILKNET JSC | Other Than Small Business | 3 | $69,051 | 0.4% |
| CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH | Other Than Small Business | 1 | $62,202 | 0.3% |
| BCE INC. | Other Than Small Business | 3 | $61,989 | 0.3% |
| RCS RADIO AND SATELLITE COMMUNICATION LTD | Other Than Small Business | 1 | $60,700 | 0.3% |
| UTANDE INTERNET SERVICES (PVT) LTD | Other Than Small Business | 4 | $52,800 | 0.3% |
| AKHALI KSELEBI LLC | Other Than Small Business | 1 | $49,301 | 0.3% |
| TELSTRA LIMITED | Other Than Small Business | 2 | $48,156 | 0.2% |
| ALTICE DOMINICANA SA | Other Than Small Business | 1 | $46,164 | 0.2% |
| PT LINK NET TBK | Other Than Small Business | 3 | $44,955 | 0.2% |
| COLT TECHNOLOGY SERVICES | Other Than Small Business | 2 | $40,816 | 0.2% |
| DJIBOUTI TELECOM SA | Other Than Small Business | 1 | $36,158 | 0.2% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 1 | $36,050 | 0.2% |
| STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC | Other Than Small Business | 1 | $33,584 | 0.2% |
| NATIONAL TELECOM PUBLIC COMPANY LIMITED | Other Than Small Business | 2 | $33,080 | 0.2% |
| HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A. | Other Than Small Business | 2 | $32,956 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 556 | $19.7 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $8,142 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6.9 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 281 | $9 million |
| DG10 | IT and Telecom - Network As A Service | 176 | $8.1 million |
| R426 | Support- Professional: Communications | 21 | $598,111 |
| DE11 | IT and Telecom - Mobile Device As A Service | 32 | $312,847 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 4 | $307,713 |
| DG01 | IT and Telecom - Network Support Services (labor) | 6 | $303,998 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 7 | $272,499 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 4 | $143,237 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025P0005 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | Purchase Order | 517111 | FIXED CIRCUITS REQUIRED FOR A VIP VISIT IN BERLIN. | $559,017 | $559,017 | October 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| 19GE5025F0349 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | Delivery Order | 517111 | U.S. MISSION GERMANY. INTERNET SERVICES. | $542,665 | $542,670 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5024F0463 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $522,922 | $524,412 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0355 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $473,607 | $473,607 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0186 | ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES | Department of State | Delivery Order | 517111 | LANDLINE TELEPHONE | $340,163 | $340,163 | March 12, 2025 | March 11, 2026 | Iraq | usaspending.gov |
| 19GE5026F7022 | NOVA TECHNOLOGY CORPORATION LIMITED. | Department of State | BPA Call | 517111 | VPN, INTERNET SERVICES, AND DEDICATED CIRCUITRY AT THE U.S. EMBASSY BEIJING. | $334,871 | $334,871 | September 10, 2026 | September 9, 2027 | China | usaspending.gov |
| 19GE5026F0146 | ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES | Department of State | Delivery Order | 517111 | LANDLINE SERVICES | $306,759 | $306,759 | March 12, 2026 | March 11, 2027 | Iraq | usaspending.gov |
| 19JA8025C0002 | ALLIED TELESIS CAPITAL CORP. | Department of State | Definitive Contract | 517111 | TV AND PRIMARY INTERNET SERVICES APPROVED BY OPE (A/GA) ON MARCH 14, 2025 | $282,320 | $282,320 | August 21, 2025 | June 30, 2027 | Japan | usaspending.gov |
| 19GE5024F0246 | TELEKOM DEUTSCHLAND GMBH | Department of State | Delivery Order | 517111 | CELL PHONE SERVICES FOR US MISSION GERMANY | $268,171 | $268,171 | April 1, 2024 | March 31, 2025 | Germany | usaspending.gov |
| 19RP3825P0874 | PLDT INC. | Department of State | Purchase Order | 517111 | PRIMARY VNET - CHANCERY COMPOUND | $239,238 | $239,238 | April 21, 2025 | April 20, 2027 | Philippines | usaspending.gov |
| 19GE5024C0023 | DELTA BRIDGE, INC. | Department of State | Definitive Contract | 517111 | INTERNET SATELLITE SERVICES ON BEHALF OF INFORMATION MANAGEMENT AT THE US EMBASSY KHARTOUM, SUDAN BY | $234,000 | $234,000 | August 23, 2024 | August 22, 2027 | Sudan | usaspending.gov |
| 19TX1024P0166 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517111 | DTO - 120 MBIT/S 06.01.2024 - 11.30.2024 | $226,018 | $226,018 | May 30, 2024 | November 30, 2024 | Turkmenistan | usaspending.gov |
| 19TX1026P0079 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517111 | DTO - 120 MBPS INTERNET 03.01.2026-08.31.2026 | $226,018 | $226,018 | January 30, 2026 | August 30, 2026 | Turkmenistan | usaspending.gov |
| 19TX1026P0279 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517111 | 120 MBPS INTERNET 09.01.2026-02.28.2027 | $226,018 | $226,018 | September 1, 2026 | February 28, 2027 | Turkmenistan | usaspending.gov |
| 19TX1025P0256 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517111 | 120 MBIT/S INTERNET 09.01.2025-02.28.2026 | $226,018 | $226,018 | July 18, 2025 | February 27, 2026 | Turkmenistan | usaspending.gov |
| 19PE5024D0005 | AMERICA MOVIL PERU SAC | Department of State | IDC | 517111 | NAMRU SOUTH - MOBILE SERVICES CONTRACT | $220,000 | $220,000 | September 1, 2024 | usaspending.gov | ||
| 19TX1024P0033 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517111 | IMO - 95MBIT/S INTERNET 6 MONTHS 12.01.2023-05.31.2024 | $209,738 | $209,738 | December 1, 2023 | May 31, 2024 | Turkmenistan | usaspending.gov |
| 19SA4026C0004 | MIDDLE EAST INTERNET CO. LTD. - CYBERIA | Department of State | Definitive Contract | 517111 | AWARD - VPN DIA AND CIRCUIT LEASING SERVICES | $205,418 | $205,418 | May 25, 2026 | May 29, 2026 | Saudi Arabia | usaspending.gov |
| 19GE5025F0187 | TELEKOM DEUTSCHLAND GMBH | Department of State | Delivery Order | 517111 | CELL PHONE SERVICES FOR US MISSION GERMANY | $198,534 | $198,534 | April 1, 2025 | March 31, 2026 | Germany | usaspending.gov |
| 19RP3825P1090 | EASTERN TELECOMMUNICATIONS PHILIPPINES, INC. | Department of State | Purchase Order | 517111 | RENEWAL OF 900342204 ACCT#8000234325 (2025-2026) | $184,884 | $184,884 | May 28, 2025 | May 31, 2026 | Philippines | usaspending.gov |
| 19GE5024C0003 | AFRIBONE MALI SA | Department of State | Definitive Contract | 517111 | DEDICATED INTERNET CONNECTION | $176,876 | $176,876 | March 1, 2024 | February 28, 2026 | Mali | usaspending.gov |
| 19TC1025P0649 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517111 | AD-LB-DT-RENEWAL OF DTSPO INTERNET LINE | $176,757 | $176,757 | April 18, 2025 | April 23, 2026 | United Arab Emirates | usaspending.gov |
| 191D3224P2211 | PT INDOSAT TBK | Department of State | Purchase Order | 517111 | INTERNET DEDICATED - NEC MPLS (RENEWAL) | $164,352 | $164,352 | July 24, 2024 | July 31, 2024 | Indonesia | usaspending.gov |
| 191D3225P1291 | PT INDOSAT TBK | Department of State | Purchase Order | 517111 | DT - 1-YEAR INTERNET DEDICATED RENEWAL - NEC MPLS | $164,120 | $164,120 | July 16, 2025 | July 31, 2026 | Indonesia | usaspending.gov |
| 19CU0426P0097 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517111 | VPN SERVICE | $163,667 | $163,667 | January 30, 2026 | March 1, 2027 | Cuba | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.