Data / Federal awards / NAICS 517121 / Department of State
Department of State contracts under NAICS 517121 Telecommunications Resellers: $52.7 million to 191 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $52.7 million under NAICS 517121, Telecommunications Resellers, across 1,524 contract awards to 191 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($25.2 million), CELLUCITY (PTY) LTD ($1.7 million), VODACOM TANZANIA PUBLIC LIMITED COMPANY ($1.5 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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
- Department of State
- NAICS code
- 517121 Telecommunications Resellers
- Contract awards
- 1,524
- Obligated
- $52.7 million
- Named recipients
- 191
- Small business share of obligations
- 0%
- Full and open competition share
- 29%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 861 | $25.2 million | 47.8% |
| CELLUCITY (PTY) LTD | Other Than Small Business | 11 | $1.7 million | 3.3% |
| VODACOM TANZANIA PUBLIC LIMITED COMPANY | Other Than Small Business | 4 | $1.5 million | 2.8% |
| LIPTINFOR NIGER SA | Other Than Small Business | 20 | $1.4 million | 2.7% |
| ORANGE | Other Than Small Business | 18 | $1.2 million | 2.3% |
| SAGA AFRICA HOLDINGS LIMITED SA | Other Than Small Business | 30 | $825,362 | 1.6% |
| DELTA BRIDGE, INC. | Other Than Small Business | 9 | $753,415 | 1.4% |
| NOVA TECHNOLOGY CORPORATION LIMITED. | Other Than Small Business | 7 | $710,126 | 1.3% |
| TELEMOVIL EL SALVADOR, S.A. DE C.V. | Other Than Small Business | 21 | $653,336 | 1.2% |
| CAMEROON TELECOMMUNICATIONS | Other Than Small Business | 10 | $630,747 | 1.2% |
| SONATEL SA | Other Than Small Business | 23 | $584,191 | 1.1% |
| ORIONCOM SARL | Other Than Small Business | 4 | $467,482 | 0.9% |
| SIMBANET ( TANZANIA ) LIMITED | Other Than Small Business | 4 | $459,266 | 0.9% |
| MOBILE INTERIM COMPANY 1 S.A.L | Other Than Small Business | 7 | $432,204 | 0.8% |
| 8X8, INC. | Other Than Small Business | 3 | $422,644 | 0.8% |
| GRAMEENPHONE LTD | Other Than Small Business | 10 | $296,673 | 0.6% |
| CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH | Other Than Small Business | 4 | $293,231 | 0.6% |
| TELEFONOS DE MEXICO | Other Than Small Business | 10 | $257,708 | 0.5% |
| SOMCAST NETWORKS LIMITED | Other Than Small Business | 1 | $248,400 | 0.5% |
| DIGICEL (FIJI) PTE LIMITED | Other Than Small Business | 20 | $227,280 | 0.4% |
| METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | Other Than Small Business | 8 | $225,161 | 0.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 6 | $224,138 | 0.4% |
| PARATUS TELECOMMUNICATIONS (PROPRIETARY) LIMITED | Other Than Small Business | 3 | $215,858 | 0.4% |
| SIMPLY COMPUTERS TANZANIA LIMITED | Other Than Small Business | 9 | $210,398 | 0.4% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 2 | $197,712 | 0.4% |
| ORANGE BISSAU SA | Other Than Small Business | 5 | $193,754 | 0.4% |
| SRI LANKA TELECOM PLC | Other Than Small Business | 9 | $187,842 | 0.4% |
| CYTA (CYPRUS TELECOMMUNICATION AUTHORITY) | Other Than Small Business | 3 | $187,425 | 0.4% |
| BEZEQ THE ISRAEL TELECOMMUNICATION CORP. LTD. | Other Than Small Business | 2 | $186,956 | 0.4% |
| CODE TECHNOLOGY LIMITED | Other Than Small Business | 4 | $180,245 | 0.3% |
| VODAFONE ESPANA SA | Other Than Small Business | 8 | $179,881 | 0.3% |
| SPACETEL BENIN SA | Other Than Small Business | 6 | $175,931 | 0.3% |
| RIMATEL SA | Other Than Small Business | 3 | $175,572 | 0.3% |
| DJIBOUTI TELECOM SA | Other Than Small Business | 7 | $174,793 | 0.3% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 3 | $173,702 | 0.3% |
| PROXIMUS SA | Other Than Small Business | 8 | $173,290 | 0.3% |
| VERIZON UK LIMITED | Other Than Small Business | 1 | $170,137 | 0.3% |
| NET NAM., CORP | Other Than Small Business | 4 | $162,525 | 0.3% |
| AWASR OMAN AND PARTNERS SAOC | Other Than Small Business | 1 | $160,364 | 0.3% |
| BELIZE TELEMEDIA LIMITED | Other Than Small Business | 11 | $151,694 | 0.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $148,112 | 0.3% |
| DASH BUSINESS | Other Than Small Business | 5 | $140,071 | 0.3% |
| TURK TELEKOMUNIKASYON ANONIM SIRKETI | Other Than Small Business | 5 | $137,403 | 0.3% |
| AITA CONSULTING SERVICES INC | Other Than Small Business | 1 | $127,172 | 0.2% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 5 | $126,972 | 0.2% |
| TURKCELL DIJITAL IS SERVISLERI ANONIM SIRKETI | Other Than Small Business | 4 | $125,644 | 0.2% |
| AIRTEL CONGO RDC SA | Other Than Small Business | 3 | $125,497 | 0.2% |
| ETL COMPANY LIMITED | Other Than Small Business | 4 | $121,500 | 0.2% |
| NATIONAL TELECOM PUBLIC COMPANY LIMITED | Other Than Small Business | 9 | $121,395 | 0.2% |
| CHINA T E L E C O M M U N I C A T I O N S CO., LTD. SHENYANG BRANCH | Other Than Small Business | 2 | $119,606 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 1,521 | $52.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 3 | $422,644 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $17.4 million |
| FY2026 | $13.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 458 | $16.7 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 357 | $12.4 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 219 | $7 million |
| R426 | Support- Professional: Communications | 96 | $4.9 million |
| R706 | Support- Management: Logistics Support | 4 | $1.5 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 60 | $1.3 million |
| DC10 | IT and Telecom - Data Center As A Service | 48 | $1.1 million |
| DF10 | IT and Telecom - IT Management As A Service | 34 | $749,760 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7526F0354 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 517121 | SERVICED AGENCY MOBILE PHONE CONTRACT OPTION YEAR ONE | $683,466 | $683,466 | April 2, 2026 | February 28, 2027 | South Africa | usaspending.gov |
| 19TZ2024F0267 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES BASE YEAR | $533,499 | $533,499 | September 3, 2024 | November 1, 2024 | Tanzania | usaspending.gov |
| 19TZ2025F0202 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES OPTION YEAR 1 | $501,929 | $501,929 | August 21, 2025 | September 30, 2026 | Tanzania | usaspending.gov |
| 19TZ2026F0139 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES OPTION YEAR 2 | $462,181 | $462,181 | August 12, 2026 | September 30, 2026 | Tanzania | usaspending.gov |
| 19TZ2024D0001 | SIMBANET ( TANZANIA ) LIMITED | Department of State | IDC | 517121 | CONSOLIDATED INTERNET AND VPN SERVICES FOR U.S EMBASSY | $381,239 | $381,239 | December 1, 2023 | usaspending.gov | ||
| 19SF7525F0261 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 517121 | STATE PTA MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | $376,302 | $376,302 | March 1, 2025 | February 28, 2025 | South Africa | usaspending.gov |
| 19FR6326F0216 | ORANGE | Department of State | Delivery Order | 517121 | DT/CE - MOBILE PHONE SERVICE -- POST HELD - OPTION YEAR ONE | $303,635 | $303,635 | July 1, 2026 | June 30, 2027 | France | usaspending.gov |
| 19MU3024F0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517121 | MCT-IRM-MOBILE COMMUNICATION MAY 1,2024 TO APRIL 30, 2025 | $255,731 | $255,731 | May 1, 2024 | May 23, 2024 | Oman | usaspending.gov |
| 19MU3025F0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517121 | MCT| DTO| OOREDOO OPTION YEAR 2 MOBILE PHONE CONTRACT | $248,400 | $248,400 | April 30, 2025 | May 10, 2025 | Oman | usaspending.gov |
| 19S05024P0079 | SOMCAST NETWORKS LIMITED | Department of State | Purchase Order | 517121 | MOGAD: OPN PRIMARY INTERNET CIRCUIT OY2 (PR12317150) | $248,400 | $248,400 | January 31, 2024 | February 23, 2024 | Somalia | usaspending.gov |
| 19N10226D0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 517121 | TELECOMMUNICATIONS | $239,333 | $239,333 | June 23, 2026 | usaspending.gov | ||
| 19CH5925P8052 | NOVA TECHNOLOGY CORPORATION LIMITED. | Department of State | Purchase Order | 517121 | 100MBPS INTERNET SERVICE EXIT IN HONGKONG FOR CSC | $238,775 | $238,775 | November 28, 2024 | December 14, 2024 | China | usaspending.gov |
| 19MU3024P0167 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517121 | MCT-IRM DTSPO TELECOM ISP | OOREDOO 150MB (EXTENSION) | $237,273 | $237,273 | February 1, 2024 | February 1, 2024 | Oman | usaspending.gov |
| 19CF2024P0093 | DELTA BRIDGE, INC. | Department of State | Purchase Order | 517121 | VNET - BRAZZAVILLE 2ND VPN 2023-2024 | $233,010 | $233,010 | January 17, 2024 | January 31, 2024 | Congo (brazzaville) | usaspending.gov |
| 19MU3026F0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517121 | MCT-DT-THIRD OPTION YEAR OOREDOO TELECOM CONTRACT 2026 | $232,593 | $232,593 | April 27, 2026 | May 16, 2026 | Oman | usaspending.gov |
| 19NG6024P0550 | LIPTINFOR NIGER SA | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $217,725 | $217,725 | April 17, 2024 | April 18, 2024 | Niger | usaspending.gov |
| 19SF7524P0756 | CELLUCITY (PTY) LTD | Department of State | Purchase Order | 517121 | CDC - COMPREHENSIVE CELLPHONE CONTRACT TO COVER ALL CELLULAR | $217,118 | $217,118 | September 1, 2024 | August 31, 2027 | South Africa | usaspending.gov |
| 19EK2024P0246 | DELTA BRIDGE, INC. | Department of State | Purchase Order | 517121 | MALABO C-BAND SAT (ANNUAL RENEWAL 2024),SECONDARY LINE 18MB | $207,000 | $207,000 | June 18, 2024 | September 30, 2025 | Equatorial Guinea | usaspending.gov |
| 19TD5525P0443 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517121 | OBO P2P METRO E LINK FROM CHANCERY TO NEC CONSTRUCTION SITE | $202,767 | $202,767 | September 25, 2025 | September 30, 2025 | Trinidad and Tobago | usaspending.gov |
| 19MU3024P0564 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517121 | MCT-IRM DTSPO TELECOM ISP | OOREDOO 150MB (EXTENSION) | $198,036 | $198,036 | July 25, 2024 | July 31, 2024 | Oman | usaspending.gov |
| 19MA1025P0537 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517121 | MGT/DT: VNET RENEWAL - ANTANANARIVO | $196,335 | $196,335 | June 23, 2025 | July 31, 2025 | Madagascar | usaspending.gov |
| 19GE5025F0099 | ORIONCOM SARL | Department of State | Delivery Order | 517121 | KINSHASA, CONGO - INTERNET SERVICE PROVIDER (ISP) *ADD LOCATION* | $189,979 | $189,979 | January 1, 2025 | December 31, 2025 | Congo (kinshasa) | usaspending.gov |
| 19LE2026F0767 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517121 | MOBILE TELECOMMUNICATION SERVICES CONTRACT FOR ONE YEAR 2026-2027 | $182,996 | $182,996 | September 11, 2026 | October 1, 2026 | Lebanon | usaspending.gov |
| 19LE2024F1184 | MOBILE INTERIM COMPANY 1 S.A.L | Department of State | Delivery Order | 517121 | MOBILE TELECOMMUNICATION SERVICES FOR ONE YEAR | $181,305 | $181,305 | September 4, 2024 | September 27, 2024 | Lebanon | usaspending.gov |
| 19FR6326P1120 | ORANGE | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $174,622 | $174,622 | May 28, 2026 | May 28, 2026 | France | 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.