Data / Federal awards / NAICS 517112 / Department of State
Department of State contracts under NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $18.9 million to 89 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $18.9 million under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 532 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($5.7 million), MTN UGANDA LTD ($2.2 million), ADVANCED WIRELESS NETWORK COMPANY LIMITED ($1.6 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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
- Department of State
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 532
- Obligated
- $18.9 million
- Named recipients
- 89
- Small business share of obligations
- 0%
- Full and open competition share
- 43%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 168 | $5.7 million | 30.1% |
| MTN UGANDA LTD | Other Than Small Business | 13 | $2.2 million | 11.5% |
| ADVANCED WIRELESS NETWORK COMPANY LIMITED | Other Than Small Business | 26 | $1.6 million | 8.2% |
| JINNY TELECOM SAL | Other Than Small Business | 1 | $1.4 million | 7.4% |
| AIRTEL CONGO RDC SA | Other Than Small Business | 12 | $627,348 | 3.3% |
| TELEFONOS DE MEXICO | Other Than Small Business | 8 | $538,266 | 2.8% |
| GRUPO DE COMUNICACIONES DIGITALES S.A. | Other Than Small Business | 16 | $492,856 | 2.6% |
| MOBILE TELECOMMUNICATIONS LIMITED | Other Than Small Business | 7 | $436,395 | 2.3% |
| PROXIMUS SA | Other Than Small Business | 12 | $377,767 | 2.0% |
| DASH BUSINESS | Other Than Small Business | 11 | $369,303 | 2.0% |
| ROGERS COMMUNICATIONS INC | Other Than Small Business | 2 | $364,107 | 1.9% |
| TELEFONICA CELULAR S.A. DE C.V. | Other Than Small Business | 15 | $315,980 | 1.7% |
| GICELLPHONE CORP. | Other Than Small Business | 23 | $315,191 | 1.7% |
| SMART COMMUNICATIONS, INC. | Other Than Small Business | 13 | $311,921 | 1.7% |
| STC BAHRAIN B.S.C CLOSED | Other Than Small Business | 4 | $270,700 | 1.4% |
| DIGICEL (FIJI) PTE LIMITED | Other Than Small Business | 3 | $266,337 | 1.4% |
| MAGTICOM, LLC | Other Than Small Business | 7 | $250,154 | 1.3% |
| TURK TELEKOMUNIKASYON ANONIM SIRKETI | Other Than Small Business | 8 | $237,696 | 1.3% |
| T-MOBILE AUSTRIA GMBH | Other Than Small Business | 19 | $216,145 | 1.1% |
| TELSTRA LIMITED | Other Than Small Business | 7 | $187,517 | 1.0% |
| TELEFONICA DEL PERU S.A.A. | Other Than Small Business | 12 | $172,996 | 0.9% |
| VIETTEL BURUNDI SA | Other Than Small Business | 2 | $134,844 | 0.7% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 9 | $129,195 | 0.7% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 3 | $111,679 | 0.6% |
| DHI GROUP LIMITED, LLC | Other Than Small Business | 1 | $101,280 | 0.5% |
| LIBERTY TELECOMUNICACIONES DE COSTA RICA LY, S.A. | Other Than Small Business | 5 | $94,249 | 0.5% |
| SINGAPORE TELECOMMUNICATIONS LTD | Other Than Small Business | 6 | $92,461 | 0.5% |
| TELEFONICA MOVILES ARGENTINA S.A. | Other Than Small Business | 3 | $88,524 | 0.5% |
| VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A. | Other Than Small Business | 9 | $87,880 | 0.5% |
| OOREDOO MALDIVES PLC | Other Than Small Business | 3 | $86,086 | 0.5% |
| RADIOMOVIL DIPSA, S.A. DE C.V. | Other Than Small Business | 8 | $80,101 | 0.4% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $70,482 | 0.4% |
| ATT MOBILITY LLC | Other Than Small Business | 4 | $65,494 | 0.3% |
| PARATUS TELECOMMUNICATIONS (PROPRIETARY) LIMITED | Other Than Small Business | 1 | $63,792 | 0.3% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 5 | $63,229 | 0.3% |
| CABLE & WIRELESS JAMAICA LIMITED | Other Than Small Business | 3 | $60,871 | 0.3% |
| DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Other Than Small Business | 2 | $60,022 | 0.3% |
| CASTOR NETWORKS FIXED SERVICES B.V. | Other Than Small Business | 1 | $50,000 | 0.3% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $48,912 | 0.3% |
| DIGICEL (JAMAICA) LTD. | Other Than Small Business | 1 | $43,140 | 0.2% |
| QUANTIXMIND, INC. | Other Than Small Business | 1 | $42,000 | 0.2% |
| PALESTINE CELLULAR COMMUNICATIONS COMPANY | Other Than Small Business | 1 | $41,530 | 0.2% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 2 | $41,404 | 0.2% |
| RCS RADIO AND SATELLITE COMMUNICATION LTD | Other Than Small Business | 1 | $40,440 | 0.2% |
| ECONET WIRELESS PVT LTD | Other Than Small Business | 3 | $38,800 | 0.2% |
| TELKOM KENYA LIMITED | Other Than Small Business | 1 | $37,209 | 0.2% |
| DIALOG AXIATA PLC. | Other Than Small Business | 2 | $36,155 | 0.2% |
| TELIA FINLAND OYJ | Other Than Small Business | 3 | $33,869 | 0.2% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $33,600 | 0.2% |
| PT INDOSAT TBK | Other Than Small Business | 1 | $32,774 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 532 | $18.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $5.9 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 | 185 | $9.4 million |
| DG10 | IT and Telecom - Network As A Service | 134 | $4 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 100 | $3.1 million |
| R426 | Support- Professional: Communications | 26 | $895,913 |
| H958 | Other Qc/test/inspect- Communication, Detection, and Coherent Radiation Equipment | 22 | $315,191 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 7 | $305,603 |
| R497 | Support- Professional: Personal Services Contracts | 2 | $159,920 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 6 | $142,495 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0019 | JINNY TELECOM SAL | Department of State | Definitive Contract | 517112 | EXPANSION OF EXISTING LAND MOBILE RADIO IN LEBANON ON BEHALF OF BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS | $1,405,445 | $1,405,445 | June 25, 2024 | February 2, 2027 | Lebanon | usaspending.gov |
| 19UG5026F0084 | MTN UGANDA LTD | Department of State | Delivery Order | 517112 | MTN TASK ORDER FOR SCDL-02 ICASS | $393,901 | $393,901 | February 13, 2026 | February 28, 2026 | Uganda | usaspending.gov |
| 19CA5226F0213 | ROGERS COMMUNICATIONS INC | Department of State | Delivery Order | 517112 | MOBILE COMMUNICATION SERVICES | $364,107 | $364,107 | April 28, 2026 | April 27, 2027 | Canada | usaspending.gov |
| 19UG5025F0063 | MTN UGANDA LTD | Department of State | Delivery Order | 517112 | MTN (ICASS)-TO-01 - DEC 1 2024 TO NOV 30 2025 | $345,382 | $345,382 | December 11, 2024 | December 12, 2024 | Uganda | usaspending.gov |
| 19GE5025F0519 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517112 | CELLULAR TELEPHONE SERVICES FOR U.S EMBASSY OUAGADOUGOU, BURKINA FASO | $331,651 | $331,651 | September 30, 2025 | September 29, 2026 | Burkina Faso | usaspending.gov |
| 19UG5026F0077 | MTN UGANDA LTD | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES | $320,743 | $320,743 | February 10, 2026 | November 30, 2026 | Uganda | usaspending.gov |
| 19UG5026F0097 | MTN UGANDA LTD | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES | $292,364 | $292,364 | March 2, 2026 | October 31, 2026 | Uganda | usaspending.gov |
| 19UG5025F0057 | MTN UGANDA LTD | Department of State | Delivery Order | 517112 | MTN TASK ORDER FOR CDC | $269,505 | $269,505 | December 11, 2024 | November 30, 2025 | Uganda | usaspending.gov |
| 19MX5324F1659 | TELEFONOS DE MEXICO | Department of State | Delivery Order | 517112 | MX-IMO-NEC INTERNET-TELMEX/DEMARK BACKUP AT CTSEF | $230,411 | $230,411 | September 6, 2024 | September 30, 2025 | Mexico | usaspending.gov |
| 19UG5024F0399 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517112 | TELEPHONE SERVICES | $228,977 | $228,977 | July 2, 2024 | July 20, 2024 | Uganda | usaspending.gov |
| 19UG5025F0061 | MTN UGANDA LTD | Department of State | Delivery Order | 517112 | MTN BRIDGE TASK ORDER- STATE PROGRAM OPTION 3 | $208,558 | $208,558 | December 19, 2024 | December 27, 2024 | Uganda | usaspending.gov |
| 19MX5324F0892 | TELEFONOS DE MEXICO | Department of State | Delivery Order | 517112 | MX-IMO-NEC INTERNET-TELMEX/DEMARK INSTALL AT CTSEF | $197,254 | $197,254 | June 26, 2024 | September 23, 2024 | Mexico | usaspending.gov |
| 19UG5025F0062 | MTN UGANDA LTD | Department of State | Delivery Order | 517112 | MTN BRIDGE TASK ORDER - USAID FOR DEC 2024 TO DEC 2025 | $192,712 | $192,712 | December 18, 2024 | December 27, 2024 | Uganda | usaspending.gov |
| 19KE5024P1622 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517112 | FPDS | $187,500 | $187,500 | June 20, 2024 | July 14, 2024 | Kenya | usaspending.gov |
| 19WA8026F0027 | MOBILE TELECOMMUNICATIONS LIMITED | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES | $172,889 | $172,889 | January 29, 2026 | February 28, 2027 | Namibia | usaspending.gov |
| 19WA8025F0162 | MOBILE TELECOMMUNICATIONS LIMITED | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES | $159,920 | $159,920 | January 31, 2025 | August 31, 2025 | Namibia | usaspending.gov |
| 19GV1024P0242 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517112 | CKY, ITC - 71 MB ISP SOLICITATION UPGRADE FOR DTS-PO | $154,257 | $154,257 | April 3, 2024 | August 31, 2024 | Guinea | usaspending.gov |
| 19GE5026F0510 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517112 | CELLULAR TELEPHONE SERVICES FOR U.S EMBASSY OUAGADOUGOU, BURKINA FASO | $153,482 | $153,482 | September 30, 2026 | September 29, 2027 | Burkina Faso | usaspending.gov |
| 19TC1025P0367 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517112 | AD-DT- V NET RENEWAL FOR 2025-2026 | $142,452 | $142,452 | January 15, 2025 | January 25, 2026 | United Arab Emirates | usaspending.gov |
| 19CG5024P0011 | AIRTEL CONGO RDC SA | Department of State | Purchase Order | 517112 | ISC: AIRTEL POSTPAID SERVICE OCT 23, 2023 - JANUARY 31, 2024 | $137,729 | $137,729 | October 20, 2023 | November 18, 2023 | Congo (kinshasa) | usaspending.gov |
| 19GE5026F0004 | VIETTEL BURUNDI SA | Department of State | Delivery Order | 517112 | CELL PHONE SERVICES FOR US MISSION BURUNDI | $134,844 | $134,844 | January 30, 2026 | January 29, 2027 | Burundi | usaspending.gov |
| 19GE5026F0456 | DIGICEL (FIJI) PTE LIMITED | Department of State | Delivery Order | 517112 | CELL PHONE SERVICES BASE YEAR, U.S. EMBASSY SUVA, FIJI | $134,035 | $134,035 | September 1, 2026 | August 31, 2027 | Fiji | usaspending.gov |
| 19GE5025F0456 | DIGICEL (FIJI) PTE LIMITED | Department of State | Delivery Order | 517112 | CELL PHONE SERVICES BASE YEAR, U.S. EMBASSY SUVA, FIJI | $132,301 | $132,301 | September 1, 2025 | August 31, 2026 | Fiji | usaspending.gov |
| 19UG5024F0400 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517112 | MTN TASK ORDER FOR CDC | $127,131 | $127,131 | July 1, 2024 | November 30, 2024 | Uganda | usaspending.gov |
| 19GV1024P0244 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517112 | CKY, IRM - OPEN NET - 35MBPS SECONDARY ISP FOR EMBASSY - 1019480043 | $123,499 | $123,499 | March 29, 2024 | March 31, 2025 | Guinea | 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.