Data / Federal awards / NAICS 517122 / Department of State
Department of State contracts under NAICS 517122 Agents for Wireless Telecommunications Services: $885,547 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $885,547 under NAICS 517122, Agents for Wireless Telecommunications Services, across 45 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($327,266), ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED ($191,267), DATA CONTROL & SYSTEMS (1996) (PVT) LTD ($74,535).
The request: Every federal contract awarded by Department of State under NAICS 517122, 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
- 517122 Agents for Wireless Telecommunications Services
- Contract awards
- 45
- Obligated
- $885,547
- Named recipients
- 15
- Small business share of obligations
- 0%
- Full and open competition share
- 23%
- Set aside share
- 0%
- Latest action
- 2026-09-16
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 | 21 | $327,266 | 37.0% |
| ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED | Other Than Small Business | 3 | $191,267 | 21.6% |
| DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Other Than Small Business | 4 | $74,535 | 8.4% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 2 | $67,139 | 7.6% |
| EASTRA SOLUTIONS LIMITED | Other Than Small Business | 1 | $48,812 | 5.5% |
| FLYWHEEL DATA LLC | Other Than Small Business | 2 | $32,759 | 3.7% |
| AFRICELL (SL) LIMITED | Other Than Small Business | 1 | $25,986 | 2.9% |
| MICROPHASE CORPORATION | Other Than Small Business | 1 | $16,214 | 1.8% |
| BUSHTEX INC | Other Than Small Business | 1 | $14,748 | 1.7% |
| AIRWAVE COMMUNICATIONS CORPORATION | Other Than Small Business | 1 | $14,188 | 1.6% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $13,609 | 1.5% |
| MYDEVICES, INC. | Other Than Small Business | 1 | $13,580 | 1.5% |
| APPLE INC | Other Than Small Business | 1 | $10,575 | 1.2% |
| SMART COMMUNICATIONS, INC. | Other Than Small Business | 1 | $2,568 | 0.3% |
| PLDT INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 45 | $885,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,810 |
| FY2025 | $284,560 |
| FY2026 | $266,176 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 9 | $327,926 |
| 5805 | Telephone and Telegraph Equipment | 4 | $74,640 |
| DE11 | IT and Telecom - Mobile Device As A Service | 4 | $72,561 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 4 | $71,789 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 4 | $57,979 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $48,812 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 5 | $47,465 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $46,339 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191N6525F0625 | ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED | Department of State | Delivery Order | 517122 | E&E DIGITAL TRUNKING RADIO SERVICES | $96,644 | $96,644 | February 25, 2025 | February 28, 2026 | India | usaspending.gov |
| 191N6526F0378 | ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED | Department of State | Delivery Order | 517122 | E&E TRUNKED DIGITAL RADIO SERVICES | $94,623 | $94,623 | February 27, 2026 | February 28, 2027 | India | usaspending.gov |
| 19C01526P0031 | COMUNICACION CELULAR S A COMCEL S A | Department of State | Purchase Order | 517122 | 01/INL MOBILE & COMMUNICATIONS SERVICES/0626-0627 | $54,108 | $54,108 | February 25, 2026 | June 13, 2026 | Colombia | usaspending.gov |
| 19Z11524F0157 | DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Department of State | Delivery Order | 517122 | DT - OPENET INTERNET CIRCUIT TASK ORDER | $49,335 | $49,335 | August 22, 2024 | September 18, 2024 | Zimbabwe | usaspending.gov |
| 19KE5026P0806 | EASTRA SOLUTIONS LIMITED | Department of State | Purchase Order | 517122 | SOLARWINDS SECURITY EVENT MANAGER | $48,812 | $48,812 | May 19, 2026 | May 20, 2026 | Kenya | usaspending.gov |
| 19BH2024P0270 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | VNET SUBSCRIPTION WITH ISP BTL | $30,000 | $30,000 | July 24, 2024 | August 15, 2024 | Belize | usaspending.gov |
| 19KE5025P0304 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | PURCHASE OF CELL PHONES CASES, ADAPTER, ETC. | $27,810 | $27,810 | December 11, 2024 | December 29, 2024 | Kenya | usaspending.gov |
| 19SL2024P0572 | AFRICELL (SL) LIMITED | Department of State | Purchase Order | 517122 | VNET/DT - AFRICELL OPENNET VPN+ (35MBPS) INTERNET SOCKET REF# (1019480305) | $25,986 | $25,986 | July 2, 2024 | July 18, 2024 | Sierra Leone | usaspending.gov |
| 19Z11524F0150 | DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Department of State | Delivery Order | 517122 | DT - USAID INTERNET CIRCUIT TASK ORDER | $25,200 | $25,200 | August 8, 2024 | August 29, 2024 | Zimbabwe | usaspending.gov |
| 19NU7026P0018 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | SERVICE E1: CLARO SUBSCRIPTIONS NOV 20,25 TO NOV 19, 26 - DT | $25,022 | $25,022 | December 4, 2025 | September 30, 2026 | Nicaragua | usaspending.gov |
| 19KE5025P0375 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | FPDS | $21,960 | $21,960 | January 15, 2025 | January 23, 2025 | Kenya | usaspending.gov |
| 19KE5025P1774 | FLYWHEEL DATA LLC | Department of State | Purchase Order | 517122 | EXPANDING THE ENTERPRISE WIFI TO ACICIA, WAREHOUSE, AND RR F | $21,376 | $21,376 | August 28, 2025 | September 6, 2025 | Kenya | usaspending.gov |
| 19PK4024P5664 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | KHI-DT: ANDROID PHONES FOR STOCK | $21,259 | $21,259 | September 17, 2024 | November 29, 2024 | Pakistan | usaspending.gov |
| 19MT8524P0522 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | EOY - IPHONE 15 (ICASS) | $20,972 | $20,972 | September 13, 2024 | September 26, 2024 | Malta | usaspending.gov |
| 19CV1024P0199 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | PRAIA-IRM: VNET SERVICES 20MBPS- APR 2023-MAR 2024 | $19,697 | $19,697 | March 6, 2024 | March 29, 2024 | Cabo Verde | usaspending.gov |
| 19PK4025P5228 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | KHI-DT: THURAYA SKYPHONE AND DESKTOP PHONE | $18,990 | $18,990 | May 8, 2025 | May 27, 2025 | Pakistan | usaspending.gov |
| 19GH1026P0747 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | OFFICE SUPPLIES | $18,796 | $18,796 | July 29, 2026 | August 30, 2026 | Ghana | usaspending.gov |
| 19LT6024P0376 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | TELECOMMUNICATION SERVICES FOR JULY 2024 | $18,453 | $18,453 | July 1, 2024 | July 1, 2024 | Lesotho | usaspending.gov |
| 19GT5026K0893 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | INLG IN23GTM4 MRI ICE VU - 20 CELLPHONES (TACTICAL TEAM) | $17,393 | $17,393 | August 24, 2026 | August 31, 2026 | Guatemala | usaspending.gov |
| 19GH1025P0627 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | OFFICE DEVICES AND ACCESSORIES | $16,294 | $16,294 | April 29, 2025 | May 23, 2025 | Ghana | usaspending.gov |
| 19RP3824P1043 | MICROPHASE CORPORATION | Department of State | Purchase Order | 517122 | FAC 24-212 IPHONES FOR FAC SUPERVISORS | $16,214 | $16,214 | April 16, 2024 | May 2, 2024 | Philippines | usaspending.gov |
| 19H08025P0786 | BUSHTEX INC | Department of State | Purchase Order | 517122 | SATCOM POST TEGUCIGALPA - FY26 | $14,748 | $14,748 | September 30, 2025 | October 16, 2025 | Honduras | usaspending.gov |
| 19PCRD25KK483 | AIRWAVE COMMUNICATIONS CORPORATION | Department of State | Purchase Order | 517122 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $14,188 | $14,188 | September 8, 2025 | September 28, 2025 | Hendersonville, TN | usaspending.gov |
| 19RP3825P1370 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517122 | REGIONAL AFFAIRS PHONE PURCHASE FOR INCOMING OFFICERS | $13,797 | $13,797 | June 30, 2025 | July 30, 2025 | Philippines | usaspending.gov |
| 19H08024P0932 | MST MARITIME MANAGEMENT LLC | Department of State | Purchase Order | 517122 | CARSI TCIU MOBILE PHONES FY24 | $13,609 | $13,609 | September 30, 2024 | October 27, 2024 | Honduras | 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.