Data / Federal awards / NAICS 517112 / Agency for International Development
Agency for International Development contracts under NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $798,461 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $798,461 under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ATT MOBILITY LLC ($429,261), TELEFONICA CELULAR S.A. DE C.V. ($71,128), PARATUS TELECOMMUNICATIONS PROPRIETARY LIMITED ($51,372). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 517112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 16
- Obligated
- $798,461
- Named recipients
- 10
- Small business share of obligations
- 7%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2025-10-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| ATT MOBILITY LLC | Other Than Small Business | 1 | $429,261 | 53.8% |
| TELEFONICA CELULAR S.A. DE C.V. | Other Than Small Business | 1 | $71,128 | 8.9% |
| PARATUS TELECOMMUNICATIONS PROPRIETARY LIMITED | Other Than Small Business | 1 | $51,372 | 6.4% |
| SEACOM KENYA LIMITED | Other Than Small Business | 1 | $49,360 | 6.2% |
| VODACOM TANZANIA PUBLIC LIMITED COMPANY | Other Than Small Business | 1 | $48,041 | 6.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $46,872 | 5.9% |
| INTELLECTECHS INC | Small Business | 3 | $42,383 | 5.3% |
| VODACOM LESOTHO (PTY) LTD | Other Than Small Business | 1 | $21,513 | 2.7% |
| MAGTICOM, LLC | Other Than Small Business | 2 | $17,971 | 2.3% |
| AL HAYAT COMPANY FOR INTERNET AND COMMUNICATION LTD | Small Business | 1 | $14,400 | 1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 16 | $798,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,756 |
| FY2025 | $20,705 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $435,420 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 4 | $138,185 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 1 | $71,128 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $48,041 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 3 | $42,383 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $30,932 |
| R426 | Support- Professional: Communications | 2 | $17,971 |
| DG10 | IT and Telecom - Network As A Service | 1 | $14,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72001G24C00032 | ATT MOBILITY LLC | Agency for International Development | Definitive Contract | 517112 | MOBILE PHONE VOICE, DATA AND MESSAGING SERVICES | $429,261 | $429,261 | August 2, 2024 | June 30, 2025 | Brookhaven, GA | usaspending.gov |
| 72052224P00006 | TELEFONICA CELULAR S.A. DE C.V. | Agency for International Development | Purchase Order | 517112 | ANNUAL MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATION SERVICES) PLANS FOR USDH, USPSC AND FSN STAFF | $71,128 | $71,128 | January 1, 2024 | March 31, 2025 | Honduras | usaspending.gov |
| 72063324P00008 | PARATUS TELECOMMUNICATIONS PROPRIETARY LIMITED | Agency for International Development | Purchase Order | 517112 | CONTRACT TWO - 65MBPS ISP LINKS FOR USAID/BOTSWANA'S PRIMARY INTERNET AND WIFI. | $51,372 | $53,171 | February 22, 2024 | July 31, 2025 | Botswana | usaspending.gov |
| 72061523P00077 | SEACOM KENYA LIMITED | Agency for International Development | Purchase Order | 517112 | LOCAL AREA NETWORK CONNECTION AND WIRELESS NETWORK CONNECTION | $49,360 | $115,000 | August 1, 2023 | July 31, 2025 | Kenya | usaspending.gov |
| 72062124P00006 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Agency for International Development | Purchase Order | 517112 | THIS IS A FIRM-FIXED-PRICE COMMERCIAL ITEM PURCHASE ORDER TO VODACOM TANZANIA LIMITED TO PROVIDE VIRTUAL PRIVATE NETWORK SERVICE TO THE MISS | $48,041 | $48,041 | January 1, 2024 | September 30, 2025 | Tanzania | usaspending.gov |
| 72061324P00028 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 517112 | PURCHASE OF IPHONE/IPAD & ACCESSORIES - USAID/ZIMBABWE | $40,993 | $40,993 | August 9, 2024 | February 26, 2025 | Zimbabwe | usaspending.gov |
| 72061523P00078 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517112 | WIRELESS AREA NETWORK | $24,600 | $40,477 | July 20, 2023 | August 31, 2025 | Kenya | usaspending.gov |
| 72067423P00155 | VODACOM LESOTHO (PTY) LTD | Agency for International Development | Purchase Order | 517112 | DEDICATED INTERNET ACCESS 30MBPS FOR LESOTHO | $21,513 | $46,254 | September 11, 2023 | July 31, 2025 | Lesotho | usaspending.gov |
| 72011424P00033 | MAGTICOM, LLC | Agency for International Development | Purchase Order | 517112 | ISP - MAIN LINE | $19,680 | $19,680 | October 1, 2024 | August 31, 2025 | Georgia | usaspending.gov |
| 72026725P00002 | AL HAYAT COMPANY FOR INTERNET AND COMMUNICATION LTD | Agency for International Development | Purchase Order | 517112 | INTERNET SERVICES | $14,400 | $14,400 | November 8, 2024 | February 26, 2025 | Iraq | usaspending.gov |
| 72067423P00146 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517112 | SECONDARY ISP AND VOICE SERVICE. | $12,853 | $27,353 | August 25, 2023 | August 31, 2025 | South Africa | usaspending.gov |
| 72067423P00149 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517112 | CONTRACT PRIMARY INTERNET AND WIFI SERVICES. | $9,419 | $23,063 | August 23, 2023 | August 31, 2025 | South Africa | usaspending.gov |
| 72036724P00021 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 517112 | TO PROCURE 20 UNITS OF OE FUNDED IPHONES TO REPLACE THE OLD PHONES | $1,390 | $1,390 | July 29, 2024 | June 9, 2025 | Nepal | usaspending.gov |
| 72065423P00008 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 517112 | SUPPLY OF NETWORK TESTER, IPHONES AND IT SUPPLIES | $0 | $13,804 | September 21, 2023 | September 30, 2024 | Angola | usaspending.gov |
| 72011423P00033 | MAGTICOM, LLC | Agency for International Development | Purchase Order | 517112 | ISP MAIN LINE | $-1,709 | $26,791 | October 1, 2023 | June 30, 2025 | Georgia | 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.