Data / Federal awards / NAICS 517810 / Department of State
Department of State contracts under NAICS 517810 All Other Telecommunications: $5.6 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.6 million under NAICS 517810, All Other Telecommunications, across 160 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.1 million), AIRTEL CONGO RDC SA ($456,667), SONATEL SA ($431,210). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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
- Department of State
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 160
- Obligated
- $5.6 million
- Named recipients
- 33
- Small business share of obligations
- 4%
- Full and open competition share
- 11%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 109 | $3.1 million | 56.5% |
| AIRTEL CONGO RDC SA | Other Than Small Business | 7 | $456,667 | 8.2% |
| SONATEL SA | Other Than Small Business | 1 | $431,210 | 7.7% |
| KPLER INC | Small Business | 1 | $250,660 | 4.5% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $190,436 | 3.4% |
| PLDT INC. | Other Than Small Business | 1 | $153,023 | 2.7% |
| F.D. ELECTRONIC SYSTEMS SRL | Other Than Small Business | 4 | $119,438 | 2.1% |
| DHI GROUP LIMITED, LLC | Other Than Small Business | 1 | $101,280 | 1.8% |
| DASH BUSINESS | Other Than Small Business | 2 | $76,067 | 1.4% |
| JORDAN MOBILE TELEPHONE SERVICES | Other Than Small Business | 2 | $65,725 | 1.2% |
| TELKOM KENYA LIMITED | Other Than Small Business | 1 | $65,320 | 1.2% |
| SAHARA NETWORK COMPANY | Other Than Small Business | 1 | $62,112 | 1.1% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 1 | $59,038 | 1.1% |
| RADIO COMUNICACIONES, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Other Than Small Business | 1 | $57,446 | 1.0% |
| GLOBAL SATELLITE ENGINEERING, LLC | Other Than Small Business | 1 | $51,051 | 0.9% |
| VDC TELECOM SAU | Other Than Small Business | 2 | $46,424 | 0.8% |
| TELEFONOS DE MEXICO | Other Than Small Business | 3 | $45,353 | 0.8% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 1 | $41,528 | 0.7% |
| ENERGY ASPECTS LTD | Other Than Small Business | 1 | $40,600 | 0.7% |
| MEGACABLE COMUNICACIONES DE MEXICO | Other Than Small Business | 1 | $32,838 | 0.6% |
| IFX NETWORKS COLOMBIA S A S | Other Than Small Business | 1 | $29,971 | 0.5% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 2 | $21,758 | 0.4% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $14,738 | 0.3% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 1 | $13,003 | 0.2% |
| PARATUS TELECOMMUNICATIONS PROPRIETARY LIMITED | Other Than Small Business | 1 | $12,962 | 0.2% |
| ETL COMPANY LIMITED | Other Than Small Business | 1 | $12,360 | 0.2% |
| 3C LINK TECHNOLOGY SOLE CO., LTD | Other Than Small Business | 1 | $11,940 | 0.2% |
| BAHFED CORP | Other Than Small Business | 1 | $10,217 | 0.2% |
| CTE TELECOM PERSONAL S.A. DE C.V. | Other Than Small Business | 1 | $8,268 | 0.1% |
| INMARSAT GOVERNMENT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TELIA EESTI AS | Other Than Small Business | 1 | $-4,501 | -0.1% |
| ALLEN SHIELDS LLC | Other Than Small Business | 1 | $-19,330 | -0.3% |
| CAE USA INC. | Other Than Small Business | 1 | $-132,600 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 160 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.8 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 45 | $1.9 million |
| DG10 | IT and Telecom - Network As A Service | 56 | $1.7 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 16 | $583,517 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 2 | $291,260 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $240,320 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $190,436 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 5 | $140,555 |
| DC10 | IT and Telecom - Data Center As A Service | 5 | $98,998 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SG2025C0004 | SONATEL SA | Department of State | Definitive Contract | 517810 | CONSOLIDATED LEASED LINE SERVICES CONTRACT | $431,210 | $431,210 | September 1, 2025 | December 31, 2026 | Senegal | usaspending.gov |
| 19AQMM24P0918 | KPLER INC | Department of State | Purchase Order | 517810 | RENEW KPLER SUBSCRIPTION FOR TEN (10) USERS | $250,660 | $250,660 | September 15, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 19TS8024P0345 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | INL POL LMS PROJET NG HARDWARE FOR BACKUP LOT4 | $240,320 | $240,320 | January 29, 2024 | February 13, 2024 | Tunisia | usaspending.gov |
| 19KE5026P1006 | CARAHSOFT TECHNOLOGY CORP | Department of State | Purchase Order | 517810 | MRU-OFFICE 365 | $190,436 | $190,436 | June 23, 2026 | July 15, 2026 | Kenya | usaspending.gov |
| 19GV1024P0241 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | CONAK, IRM - RENEW EMBASSY CELLPHONE SERVICE WITH ORANGE GUI | $159,321 | $159,321 | March 29, 2024 | April 26, 2024 | Guinea | usaspending.gov |
| 19CG5024P0898 | AIRTEL CONGO RDC SA | Department of State | Purchase Order | 517810 | ISC:POSTPAID SERVICE FOR ALL AGENCIES (SEPT, OCT & NOV 2024) | $157,448 | $157,448 | September 5, 2024 | September 15, 2024 | Congo (kinshasa) | usaspending.gov |
| 19RP3824P0947 | PLDT INC. | Department of State | Purchase Order | 517810 | PRIMARY VNET | $153,023 | $153,023 | April 14, 2024 | April 20, 2025 | Philippines | usaspending.gov |
| 19TC1224P0348 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | INTERNET SERVICE | $143,040 | $143,040 | December 13, 2023 | January 6, 2024 | United Arab Emirates | usaspending.gov |
| 19CG5025P0136 | AIRTEL CONGO RDC SA | Department of State | Purchase Order | 517810 | DT-CE: AIRTEL POSTPAID SERVICE FOR AGENCIES -DEC.24 & JAN.25 | $109,665 | $109,665 | November 27, 2024 | December 26, 2024 | Congo (kinshasa) | usaspending.gov |
| 19HA7024C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 517810 | PAP-1901-IM- INTERNET SERVICE CONTRACT AWARD | $105,183 | $105,183 | December 29, 2023 | December 31, 2024 | Haiti | usaspending.gov |
| 19CG5024P0137 | DHI GROUP LIMITED, LLC | Department of State | Purchase Order | 517810 | DTS-PO 100 MBPS CIRCUIT - U.S. EMBASSY KINSHASA, CONGO | $101,280 | $101,280 | December 15, 2023 | January 7, 2024 | Milwaukee, WI | usaspending.gov |
| 19CG5024P0496 | AIRTEL CONGO RDC SA | Department of State | Purchase Order | 517810 | ISC: AIRTEL POSTPAID SERVICE FOR MAY AND JUNE 2024 | $96,096 | $96,096 | April 30, 2024 | May 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CU0426P0256 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | VPN SERVICE | $70,438 | $70,438 | July 2, 2026 | August 1, 2027 | Cuba | usaspending.gov |
| 19KS7026P0404 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | INTERNET AND TELEPHONE LINE | $66,583 | $66,583 | May 1, 2026 | May 1, 2026 | Korea, South | usaspending.gov |
| 19KE5023C0042 | TELKOM KENYA LIMITED | Department of State | Definitive Contract | 517810 | CDC OD - 3 OPTION YEAR PERIOD INTERNET CONTRACT | $65,320 | $98,362 | May 11, 2023 | May 31, 2026 | Kenya | usaspending.gov |
| 19BX6025C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 517810 | BRU-DT-SECONDARY DEDICATED INTERNET NETWORK SERVICES 100MBPS | $64,590 | $64,590 | June 29, 2025 | June 30, 2027 | Brunei | usaspending.gov |
| 19FR6324P0574 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | PRI/DID/INBOUND USAGE | $62,405 | $62,405 | March 1, 2024 | February 28, 2025 | France | usaspending.gov |
| 19SA4025C0002 | SAHARA NETWORK COMPANY | Department of State | Definitive Contract | 517810 | AWARD - BACKUP FIBER DIA INTERNET SERVICES AND CIRCUITRY | $62,112 | $62,112 | January 20, 2025 | March 7, 2025 | Saudi Arabia | usaspending.gov |
| 191T7024F0162 | F.D. ELECTRONIC SYSTEMS SRL | Department of State | Delivery Order | 517810 | RESIDENTIAL INTERNET SERVICES | $61,026 | $61,026 | January 9, 2024 | January 21, 2024 | Italy | usaspending.gov |
| 19CG5026P0226 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | DT-CE:AIRTEL POSTPAID SERVICE FOR ICASS-FEB, MARCH & APRL 26 | $59,424 | $59,424 | January 30, 2026 | February 19, 2026 | Congo (kinshasa) | usaspending.gov |
| 19M05526P0279 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | ISP INTERNET LL SERVICES (VNET) FROM 05/01/2026-04/30/2027 | $59,068 | $59,068 | April 27, 2026 | April 30, 2027 | Morocco | usaspending.gov |
| 19C01525P0072 | COMUNICACION CELULAR S A COMCEL S A | Department of State | Purchase Order | 517810 | 01/INL MOBILE & COMMUNICATIONS SERVICES/03250326 | $59,038 | $59,038 | March 11, 2025 | June 12, 2026 | Colombia | usaspending.gov |
| 19NL8026P0124 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | NETWORK SERVICES | $58,824 | $58,824 | February 23, 2026 | March 1, 2026 | Netherlands | usaspending.gov |
| 19FR6324P1176 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517810 | TELECOMMUNICATIONS SUPPORT SERVICES | $58,435 | $58,435 | May 22, 2024 | June 30, 2024 | France | usaspending.gov |
| 191T7025F0232 | F.D. ELECTRONIC SYSTEMS SRL | Department of State | Delivery Order | 517810 | RESIDENTIAL INTERNET SERVICES | $58,412 | $58,412 | January 1, 2025 | January 22, 2025 | Italy | 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.