Data / Federal awards / NAICS 517121 / Agency for International Development
Agency for International Development contracts under NAICS 517121 Telecommunications Resellers: $527,158 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $527,158 under NAICS 517121, Telecommunications Resellers, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are VODACOM TANZANIA PUBLIC LIMITED COMPANY ($226,959), COMUNICACION CELULAR S A COMCEL S A ($75,747), MISCELLANEOUS FOREIGN AWARDEES ($46,521). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 517121, 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
- 517121 Telecommunications Resellers
- Contract awards
- 16
- Obligated
- $527,158
- Named recipients
- 11
- Small business share of obligations
- 5%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2025-09-27
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 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 |
|---|---|---|---|---|
| VODACOM TANZANIA PUBLIC LIMITED COMPANY | Other Than Small Business | 1 | $226,959 | 43.1% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 2 | $75,747 | 14.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $46,521 | 8.8% |
| INTELLECTECHS INC | Small Business | 2 | $45,504 | 8.6% |
| SAGA AFRICA HOLDINGS LIMITED SA | Other Than Small Business | 1 | $37,092 | 7.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $29,320 | 5.6% |
| AL HAYAT COMPANY FOR INTERNET AND COMMUNICATION LTD | Other Than Small Business | 1 | $23,760 | 4.5% |
| NAVEGA, S.A DE C.V | Other Than Small Business | 1 | $18,000 | 3.4% |
| SATTRANS USA, LLC | Small Business | 1 | $14,600 | 2.8% |
| AKHALI KSELEBI LLC | Other Than Small Business | 2 | $9,655 | 1.8% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 16 | $527,158 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $591,482 |
| FY2025 | $-64,324 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| E1BG | Purchase of Electronic and Communications Facilities | 1 | $226,959 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 4 | $129,289 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 4 | $72,343 |
| DG10 | IT and Telecom - Network As A Service | 2 | $41,760 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $37,092 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $10,060 |
| R426 | Support- Professional: Communications | 2 | $9,655 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72062124P00014 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Agency for International Development | Purchase Order | 517121 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDS FOR VOICE AND DATE SERVICES | $226,959 | $226,959 | January 1, 2024 | September 30, 2025 | Tanzania | usaspending.gov |
| 72051424P00063 | COMUNICACION CELULAR S A COMCEL S A | Agency for International Development | Purchase Order | 517121 | CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TA | $60,439 | $60,439 | September 30, 2024 | December 2, 2025 | Colombia | usaspending.gov |
| 72068524P00078 | SAGA AFRICA HOLDINGS LIMITED SA | Agency for International Development | Purchase Order | 517121 | FY25 ANNUAL SUBSCRIPTION: WI-FI + BACKUP INTERNET LINES | $37,092 | $37,092 | August 29, 2024 | September 30, 2025 | Senegal | usaspending.gov |
| 72049724P00052 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517121 | MULTIFUNDING - PT TEKOMSEL INDONESIA - ANNUAL SUBSCRIPTION OF REVAMP TEAMPLAN, 50 GB DATA PACKAGE SUBSCRIPTION FOR USAID INDONESIA FOR PERIO | $36,461 | $36,461 | November 1, 2024 | October 31, 2025 | Indonesia | usaspending.gov |
| 72038824P00046 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 517121 | SUPPLY OF 20 (FORTY) UNITS OF IPHONE 14/15 PRO MAX (6.7") 256GB W/ SCREEN PROTECTOR AND CASE KIT, AND SUPPLIES | $34,008 | $34,008 | August 1, 2024 | December 31, 2024 | Bangladesh | usaspending.gov |
| 72026724P00001 | AL HAYAT COMPANY FOR INTERNET AND COMMUNICATION LTD | Agency for International Development | Purchase Order | 517121 | INTERNET SERVICES | $23,760 | $23,760 | November 1, 2023 | November 14, 2024 | Iraq | usaspending.gov |
| 72052224P00011 | NAVEGA, S.A DE C.V | Agency for International Development | Purchase Order | 517121 | PRIMARY INTERNET SERVICE PROVIDER NETWORK AND WI-FI SERVICES FOR THE USAID HONDURAS OFFICES | $18,000 | $18,000 | January 1, 2024 | March 31, 2025 | Honduras | usaspending.gov |
| 72051424P00062 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 517121 | USAID COLOMBIA MISSION PRIMARY INTERNET AND WIFI SERVICES | $17,081 | $17,081 | September 27, 2024 | November 30, 2025 | Colombia | usaspending.gov |
| 72051424P00057 | COMUNICACION CELULAR S A COMCEL S A | Agency for International Development | Purchase Order | 517121 | MONTHLY ALTERNATE INTERNET SERVICES FOR THE USAID/COLOMBIA BUILDING FROM 12/01/2024 TO 11/30/2025, 350MBS. | $15,308 | $15,308 | September 23, 2024 | November 30, 2025 | Colombia | usaspending.gov |
| 72049224P00071 | SATTRANS USA, LLC | Agency for International Development | Purchase Order | 517121 | SAT PHONES SUBSCRIPTION RENEWAL AND NEW SIM CARDS & SUBSCRIPTION | $14,600 | $14,600 | June 26, 2024 | February 26, 2025 | Philippines | usaspending.gov |
| 72067424P00069 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 517121 | USAID/SA - NETWORK CABLING SERVICES | $12,239 | $12,239 | July 12, 2024 | September 30, 2025 | South Africa | usaspending.gov |
| 72038324P00017 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 517121 | PURCHASE OF IPHONES FOR THE MISSION USERS - IPHONE 15 (6.1") 128GB W/ SCREEN PROTECTOR AND CASE KIT - PHYSICAL SIM | $11,496 | $11,496 | September 27, 2024 | March 25, 2025 | Sri Lanka | usaspending.gov |
| 72011424P00032 | AKHALI KSELEBI LLC | Agency for International Development | Purchase Order | 517121 | ALTERNATE ISP SERVICE | $10,560 | $10,560 | October 1, 2024 | August 31, 2025 | Georgia | usaspending.gov |
| 72052224P00063 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517121 | PURCHASE OF UPS EATON EQUIPMENT FOR THE NEC TRANSFER | $10,060 | $10,060 | September 20, 2024 | April 8, 2025 | Honduras | usaspending.gov |
| 72067423P00122 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 517121 | PURCHASE 60 X MONITORS AND 20 X PIV CARD READERS - MISSION-WIDE (MINUS OIG) | $0 | $25,529 | June 26, 2023 | June 30, 2024 | South Africa | usaspending.gov |
| 72011423P00034 | AKHALI KSELEBI LLC | Agency for International Development | Purchase Order | 517121 | ISP - ALTERNATE LINE | $-905 | $12,595 | 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.