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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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

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

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business168$5.7 million30.1%
MTN UGANDA LTDOther Than Small Business13$2.2 million11.5%
ADVANCED WIRELESS NETWORK COMPANY LIMITEDOther Than Small Business26$1.6 million8.2%
JINNY TELECOM SALOther Than Small Business1$1.4 million7.4%
AIRTEL CONGO RDC SAOther Than Small Business12$627,3483.3%
TELEFONOS DE MEXICOOther Than Small Business8$538,2662.8%
GRUPO DE COMUNICACIONES DIGITALES S.A.Other Than Small Business16$492,8562.6%
MOBILE TELECOMMUNICATIONS LIMITEDOther Than Small Business7$436,3952.3%
PROXIMUS SAOther Than Small Business12$377,7672.0%
DASH BUSINESSOther Than Small Business11$369,3032.0%
ROGERS COMMUNICATIONS INCOther Than Small Business2$364,1071.9%
TELEFONICA CELULAR S.A. DE C.V.Other Than Small Business15$315,9801.7%
GICELLPHONE CORP.Other Than Small Business23$315,1911.7%
SMART COMMUNICATIONS, INC.Other Than Small Business13$311,9211.7%
STC BAHRAIN B.S.C CLOSEDOther Than Small Business4$270,7001.4%
DIGICEL (FIJI) PTE LIMITEDOther Than Small Business3$266,3371.4%
MAGTICOM, LLCOther Than Small Business7$250,1541.3%
TURK TELEKOMUNIKASYON ANONIM SIRKETIOther Than Small Business8$237,6961.3%
T-MOBILE AUSTRIA GMBHOther Than Small Business19$216,1451.1%
TELSTRA LIMITEDOther Than Small Business7$187,5171.0%
TELEFONICA DEL PERU S.A.A.Other Than Small Business12$172,9960.9%
VIETTEL BURUNDI SAOther Than Small Business2$134,8440.7%
TELECOM ITALIA SPA O TIM S.P.A.Other Than Small Business9$129,1950.7%
COMUNICACION CELULAR S A COMCEL S AOther Than Small Business3$111,6790.6%
DHI GROUP LIMITED, LLCOther Than Small Business1$101,2800.5%
LIBERTY TELECOMUNICACIONES DE COSTA RICA LY, S.A.Other Than Small Business5$94,2490.5%
SINGAPORE TELECOMMUNICATIONS LTDOther Than Small Business6$92,4610.5%
TELEFONICA MOVILES ARGENTINA S.A.Other Than Small Business3$88,5240.5%
VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.Other Than Small Business9$87,8800.5%
OOREDOO MALDIVES PLCOther Than Small Business3$86,0860.5%
RADIOMOVIL DIPSA, S.A. DE C.V.Other Than Small Business8$80,1010.4%
AT&T ENTERPRISES, LLCOther Than Small Business2$70,4820.4%
ATT MOBILITY LLCOther Than Small Business4$65,4940.3%
PARATUS TELECOMMUNICATIONS (PROPRIETARY) LIMITEDOther Than Small Business1$63,7920.3%
AT&T MOBILITY NATIONAL ACCOUNTS LLCOther Than Small Business5$63,2290.3%
CABLE & WIRELESS JAMAICA LIMITEDOther Than Small Business3$60,8710.3%
DATA CONTROL & SYSTEMS (1996) (PVT) LTDOther Than Small Business2$60,0220.3%
CASTOR NETWORKS FIXED SERVICES B.V.Other Than Small Business1$50,0000.3%
CYNERGY PROFESSIONAL SYSTEMS LLCSmall Business1$48,9120.3%
DIGICEL (JAMAICA) LTD.Other Than Small Business1$43,1400.2%
QUANTIXMIND, INC.Other Than Small Business1$42,0000.2%
PALESTINE CELLULAR COMMUNICATIONS COMPANYOther Than Small Business1$41,5300.2%
BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANYOther Than Small Business2$41,4040.2%
RCS RADIO AND SATELLITE COMMUNICATION LTDOther Than Small Business1$40,4400.2%
ECONET WIRELESS PVT LTDOther Than Small Business3$38,8000.2%
TELKOM KENYA LIMITEDOther Than Small Business1$37,2090.2%
DIALOG AXIATA PLC.Other Than Small Business2$36,1550.2%
TELIA FINLAND OYJOther Than Small Business3$33,8690.2%
AMENTUM SERVICES, INC.Other Than Small Business1$33,6000.2%
PT INDOSAT TBKOther Than Small Business1$32,7740.2%

Offices buying

Sub agencyAwardsObligated
Department of State532$18.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.7 million
FY2025$5.9 million
FY2026$6.4 million

Products and services bought

CodeProduct or serviceAwardsObligated
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services185$9.4 million
DG10IT and Telecom - Network As A Service134$4 million
DE11IT and Telecom - Mobile Device As A Service100$3.1 million
R426Support- Professional: Communications26$895,913
H958Other Qc/test/inspect- Communication, Detection, and Coherent Radiation Equipment22$315,191
5965Headsets, Handsets, Microphones and Speakers7$305,603
R497Support- Professional: Personal Services Contracts2$159,920
DE02IT and Telecom - Mobile Device Support Services (labor)6$142,495

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19GE5024C0019JINNY TELECOM SALDepartment of StateDefinitive Contract517112EXPANSION OF EXISTING LAND MOBILE RADIO IN LEBANON ON BEHALF OF BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS$1,405,445$1,405,445June 25, 2024February 2, 2027Lebanonusaspending.gov
19UG5026F0084MTN UGANDA LTDDepartment of StateDelivery Order517112MTN TASK ORDER FOR SCDL-02 ICASS$393,901$393,901February 13, 2026February 28, 2026Ugandausaspending.gov
19CA5226F0213ROGERS COMMUNICATIONS INCDepartment of StateDelivery Order517112MOBILE COMMUNICATION SERVICES$364,107$364,107April 28, 2026April 27, 2027Canadausaspending.gov
19UG5025F0063MTN UGANDA LTDDepartment of StateDelivery Order517112MTN (ICASS)-TO-01 - DEC 1 2024 TO NOV 30 2025$345,382$345,382December 11, 2024December 12, 2024Ugandausaspending.gov
19GE5025F0519MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517112CELLULAR TELEPHONE SERVICES FOR U.S EMBASSY OUAGADOUGOU, BURKINA FASO$331,651$331,651September 30, 2025September 29, 2026Burkina Fasousaspending.gov
19UG5026F0077MTN UGANDA LTDDepartment of StateDelivery Order517112CELLPHONE SERVICES$320,743$320,743February 10, 2026November 30, 2026Ugandausaspending.gov
19UG5026F0097MTN UGANDA LTDDepartment of StateDelivery Order517112CELLPHONE SERVICES$292,364$292,364March 2, 2026October 31, 2026Ugandausaspending.gov
19UG5025F0057MTN UGANDA LTDDepartment of StateDelivery Order517112MTN TASK ORDER FOR CDC$269,505$269,505December 11, 2024November 30, 2025Ugandausaspending.gov
19MX5324F1659TELEFONOS DE MEXICODepartment of StateDelivery Order517112MX-IMO-NEC INTERNET-TELMEX/DEMARK BACKUP AT CTSEF$230,411$230,411September 6, 2024September 30, 2025Mexicousaspending.gov
19UG5024F0399MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517112TELEPHONE SERVICES$228,977$228,977July 2, 2024July 20, 2024Ugandausaspending.gov
19UG5025F0061MTN UGANDA LTDDepartment of StateDelivery Order517112MTN BRIDGE TASK ORDER- STATE PROGRAM OPTION 3$208,558$208,558December 19, 2024December 27, 2024Ugandausaspending.gov
19MX5324F0892TELEFONOS DE MEXICODepartment of StateDelivery Order517112MX-IMO-NEC INTERNET-TELMEX/DEMARK INSTALL AT CTSEF$197,254$197,254June 26, 2024September 23, 2024Mexicousaspending.gov
19UG5025F0062MTN UGANDA LTDDepartment of StateDelivery Order517112MTN BRIDGE TASK ORDER - USAID FOR DEC 2024 TO DEC 2025$192,712$192,712December 18, 2024December 27, 2024Ugandausaspending.gov
19KE5024P1622MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order517112FPDS$187,500$187,500June 20, 2024July 14, 2024Kenyausaspending.gov
19WA8026F0027MOBILE TELECOMMUNICATIONS LIMITEDDepartment of StateDelivery Order517112CELLPHONE SERVICES$172,889$172,889January 29, 2026February 28, 2027Namibiausaspending.gov
19WA8025F0162MOBILE TELECOMMUNICATIONS LIMITEDDepartment of StateDelivery Order517112CELLPHONE SERVICES$159,920$159,920January 31, 2025August 31, 2025Namibiausaspending.gov
19GV1024P0242MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order517112CKY, ITC - 71 MB ISP SOLICITATION UPGRADE FOR DTS-PO$154,257$154,257April 3, 2024August 31, 2024Guineausaspending.gov
19GE5026F0510MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517112CELLULAR TELEPHONE SERVICES FOR U.S EMBASSY OUAGADOUGOU, BURKINA FASO$153,482$153,482September 30, 2026September 29, 2027Burkina Fasousaspending.gov
19TC1025P0367MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order517112AD-DT- V NET RENEWAL FOR 2025-2026$142,452$142,452January 15, 2025January 25, 2026United Arab Emiratesusaspending.gov
19CG5024P0011AIRTEL CONGO RDC SADepartment of StatePurchase Order517112ISC: AIRTEL POSTPAID SERVICE OCT 23, 2023 - JANUARY 31, 2024$137,729$137,729October 20, 2023November 18, 2023Congo (kinshasa)usaspending.gov
19GE5026F0004VIETTEL BURUNDI SADepartment of StateDelivery Order517112CELL PHONE SERVICES FOR US MISSION BURUNDI$134,844$134,844January 30, 2026January 29, 2027Burundiusaspending.gov
19GE5026F0456DIGICEL (FIJI) PTE LIMITEDDepartment of StateDelivery Order517112CELL PHONE SERVICES BASE YEAR, U.S. EMBASSY SUVA, FIJI$134,035$134,035September 1, 2026August 31, 2027Fijiusaspending.gov
19GE5025F0456DIGICEL (FIJI) PTE LIMITEDDepartment of StateDelivery Order517112CELL PHONE SERVICES BASE YEAR, U.S. EMBASSY SUVA, FIJI$132,301$132,301September 1, 2025August 31, 2026Fijiusaspending.gov
19UG5024F0400MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517112MTN TASK ORDER FOR CDC$127,131$127,131July 1, 2024November 30, 2024Ugandausaspending.gov
19GV1024P0244MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order517112CKY, IRM - OPEN NET - 35MBPS SECONDARY ISP FOR EMBASSY - 1019480043$123,499$123,499March 29, 2024March 31, 2025Guineausaspending.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.