Data / Federal awards / NAICS 517810 / Agency for International Development
Agency for International Development contracts under NAICS 517810 All Other Telecommunications: $1.6 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $1.6 million under NAICS 517810, All Other Telecommunications, across 40 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are INTELLECTECHS INC ($234,087), TARGET MEDIA GROUP LIMITED ($229,104), AFRIBONE MALI SA ($194,089). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 517810, 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
- 517810 All Other Telecommunications
- Contract awards
- 40
- Obligated
- $1.6 million
- Named recipients
- 19
- Small business share of obligations
- 24%
- Full and open competition share
- 17%
- Set aside share
- 1%
- Latest action
- 2026-05-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| INTELLECTECHS INC | Small Business | 5 | $234,087 | 14.7% |
| TARGET MEDIA GROUP LIMITED | Other Than Small Business | 2 | $229,104 | 14.4% |
| AFRIBONE MALI SA | Other Than Small Business | 1 | $194,089 | 12.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $155,044 | 9.7% |
| TELECEL LIBERIA | Other Than Small Business | 2 | $140,000 | 8.8% |
| INFO GAIN CONSULTING LLC | Small Business | 1 | $138,461 | 8.7% |
| NOISY DIGITAL SARL | Other Than Small Business | 1 | $81,057 | 5.1% |
| TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) S.A | Other Than Small Business | 1 | $65,010 | 4.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $60,136 | 3.8% |
| AMTEC CONSULTING COMPANY LIMITED | Other Than Small Business | 1 | $46,779 | 2.9% |
| BLUE NETWORKS AND INFRASTRUCTURE (PTY) LTD | Other Than Small Business | 1 | $32,552 | 2.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $22,233 | 1.4% |
| TATA COMMUNICATIONS LIMITED | Other Than Small Business | 1 | $20,000 | 1.3% |
| PC PALACE CC | Other Than Small Business | 1 | $16,869 | 1.1% |
| THE DASTON CORPORATION | Other Than Small Business | 1 | $13,300 | 0.8% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $13,293 | 0.8% |
| NATIONAL TELECOM PUBLIC COMPANY LIMITED | Other Than Small Business | 1 | $10,600 | 0.7% |
| MTN NIGERIA COMMUNICATIONS PLC | Other Than Small Business | 1 | $10,121 | 0.6% |
| BITCO TELECOMS (PTY) LTD | Other Than Small Business | 1 | $9,800 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 40 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $400,501 |
| FY2026 | $58,337 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 4 | $304,233 |
| R426 | Support- Professional: Communications | 10 | $294,449 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 5 | $247,177 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 4 | $221,403 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 5 | $160,857 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $138,461 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $60,136 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2 | $48,841 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72067424P00063 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 517810 | USAID/SA - SUPPLY AND DELIVERY OF IT EQUIPMENT. | $208,110 | $208,110 | July 10, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72068824C00002 | AFRIBONE MALI SA | Agency for International Development | Definitive Contract | 517810 | WDIN INTERNET CONTRACT RENEWAL | $194,089 | $194,089 | April 17, 2024 | August 31, 2025 | Mali | usaspending.gov |
| 72066824P00038 | TARGET MEDIA GROUP LIMITED | Agency for International Development | Purchase Order | 517810 | DSTV SUBSCRIPTION, REPLACEMENT, MAINTENANCE AND REPAIR SERVICES FOR ONE YEAR. | $152,806 | $152,806 | March 24, 2024 | March 23, 2025 | South Sudan | usaspending.gov |
| 72066823C00001 | INFO GAIN CONSULTING LLC | Agency for International Development | Definitive Contract | 517810 | RC CABLING | $138,461 | $1,036,373 | September 30, 2023 | March 31, 2026 | South Sudan | usaspending.gov |
| 72066924P00001 | TELECEL LIBERIA | Agency for International Development | Purchase Order | 517810 | INTERNET CONTRACT RENEWAL: BACK-UP INTERNET SERVICE PROVIDER (ISP)FOR USAID-LIBERIA | $84,000 | $84,000 | November 28, 2023 | December 31, 2024 | Liberia | usaspending.gov |
| 72068524P00064 | NOISY DIGITAL SARL | Agency for International Development | Purchase Order | 517810 | COMMUNICATIONS CAMPAIGN TO HIGHLIGHT THE IMPACT OF EGO PRIVATE SECTOR ENGAGEMENT | $81,057 | $81,057 | July 25, 2024 | February 4, 2025 | Senegal | usaspending.gov |
| 72029423P00033 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517810 | ANNUAL LINE CONNECTIONS, INTERNET CONNECTIONS, IP PHONES AND SERVICES (BEZEQ) FOR 3 LINES IN TEL AVIV AND JERUSALEM OFFICES. PLUS THE MAIN S | $80,000 | $118,618 | September 7, 2023 | September 30, 2026 | Israel | usaspending.gov |
| 72066825P00026 | TARGET MEDIA GROUP LIMITED | Agency for International Development | Purchase Order | 517810 | DSTV SUBSCRIPTION, REPLACEMENT, MAINTENANCE AND REPAIR COSTS FOR SIX MONTHS. | $76,298 | $76,298 | March 20, 2025 | September 23, 2025 | South Sudan | usaspending.gov |
| 72047224P00034 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) S.A | Agency for International Development | Purchase Order | 517810 | 12 MONTHS SUBSCRIPTION FEE FOR DEDICATED INTERNET ACCESS (DIA) OF THE SECONDARY ISP (TELKOMCEL) AT 30MBPS FOR PERIOD OF 10-01-2024 TO 09-30- | $65,010 | $65,010 | October 1, 2024 | August 31, 2025 | Timor-Leste | usaspending.gov |
| 72001G26C00014 | AT&T ENTERPRISES, LLC | Agency for International Development | Definitive Contract | 517810 | DATA CENTER MTIPS CIRCUIT | $60,136 | $60,136 | May 28, 2026 | February 9, 2027 | Washington, DC | usaspending.gov |
| 72066925P00002 | TELECEL LIBERIA | Agency for International Development | Purchase Order | 517810 | INTERNET CONTRACT RENEWAL: BACK-UP INTERNET SERVICE PROVIDER (ISP)FOR USAID-LIBERIA FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2025 | $56,000 | $56,000 | November 18, 2024 | December 31, 2025 | Liberia | usaspending.gov |
| 72062124P00026 | AMTEC CONSULTING COMPANY LIMITED | Agency for International Development | Purchase Order | 517810 | FIRM FIXED PURCHASE ORDER FOR DESIGN AND INSTALLATION OF TELECOMMUNICATIONS CABLING FOR USAID BUILDING | $46,779 | $46,779 | March 22, 2024 | February 11, 2025 | Tanzania | usaspending.gov |
| 72066924P00037 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517810 | FSN $50 PREPAID VOICE & DATA BUNDLE | $38,550 | $38,550 | September 10, 2024 | September 30, 2025 | Liberia | usaspending.gov |
| 72067423P00156 | BLUE NETWORKS AND INFRASTRUCTURE (PTY) LTD | Agency for International Development | Purchase Order | 517810 | CISCO PHONE SYSTEM HARDWARE AND SOFTWARE SUPPORT SERVICES. | $32,552 | $68,182 | September 5, 2023 | September 30, 2025 | South Africa | usaspending.gov |
| 72066724P00006 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 517810 | PROCURE IT EQUIPMENT FOR USAID/SUDAN FROM INTELLECTECHS, AS ATTACHED QUOTATION. TOTAL: $31,972.00. $29,472 FOR IT HARDWARE AND $2,500 AS SHI | $31,972 | $31,972 | August 28, 2024 | February 4, 2025 | Sudan | usaspending.gov |
| 72047225P00002 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517810 | THIS IS FOR ANNUAL SUBSCRIPTION FEE FOR THE DEDICATED INTERNET ACCESS (DIA) OF ISP (METROLINK) FOR WDIN WIFI AT 15 MBPS FOR THE PERIOD OF PE | $22,470 | $22,470 | November 5, 2024 | August 31, 2025 | Timor-Leste | usaspending.gov |
| 72038624P00021 | TATA COMMUNICATIONS LIMITED | Agency for International Development | Purchase Order | 517810 | PROCUREMENT ON INTERNET SERVICES. TWO (2) PREMIUM INTERNET LEASE LINE OF 75 MBPS AND 125 MBPS FROM TATA COMMUNICATIONS LTD. AUTHORITY FOR OP | $20,000 | $20,000 | October 1, 2024 | September 30, 2025 | India | usaspending.gov |
| 72049724P00009 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517810 | SECONDARY ISP | $18,648 | $18,648 | January 16, 2024 | July 25, 2025 | Indonesia | usaspending.gov |
| 72067424P00105 | PC PALACE CC | Agency for International Development | Purchase Order | 517810 | USAID/SA OPS/IT - SUPPLY OF 15 X 1200W PORTABLE POWER STATIONS IN CONFERENCE ROOMS. | $16,869 | $16,869 | August 27, 2024 | December 31, 2024 | South Africa | usaspending.gov |
| 72029423P00035 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517810 | ANNUAL LINE CONNECTION, INTERNET CONNECTIONS AND SERVICES (PARTNER) FOR 3 LINES IN TEL AVIV AND JERUSALEM OFFICES. THE VENDOR WILL PROVIDE T | $16,844 | $31,104 | September 7, 2023 | February 26, 2025 | Israel | usaspending.gov |
| 72049723P00069 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 517810 | MULTIFUNDING - PT. CYBERINDO ADITAMA - PRIMARY INTERNET SERVICE PROVIDER AT 48 MBPS FOR 6 MONTHS PERIOD STARTING FROM DEC 1, 2023 THROUGH MA | $15,145 | $24,402 | December 1, 2023 | May 31, 2025 | Indonesia | usaspending.gov |
| 72029424P00043 | THE DASTON CORPORATION | Agency for International Development | Purchase Order | 517810 | CIO VC EQUIPMENT FOR TEL AVIV AND JERUSALEM PER THE ATTACHED PRICE QUOTE DATED 09/12/2024 - TOTAL AMOUNT IS $13,300 -INC3525791 - LARGE GOOG | $13,300 | $13,300 | September 21, 2024 | February 26, 2025 | Israel | usaspending.gov |
| 72068324P00010 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 517810 | 20 SMART UPS FOR USAID/NIGER | $13,293 | $13,293 | September 6, 2024 | December 31, 2024 | Niger | usaspending.gov |
| 72048624P00116 | NATIONAL TELECOM PUBLIC COMPANY LIMITED | Agency for International Development | Purchase Order | 517810 | NATIONAL TELECOM PUBLIC LAND LINE PHONE - COMBINE WITH ARTC | $10,600 | $10,600 | September 9, 2024 | September 30, 2025 | Thailand | usaspending.gov |
| 72063324P00006 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 517810 | SECONDARY INTERNET SERVICES VIA RADIO CONNECTION AT USAID G/WEST OFFICE | $10,549 | $11,494 | January 23, 2024 | June 13, 2025 | Botswana | 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.