Data / Federal awards / NAICS 517911 / Department of State
Department of State contracts under NAICS 517911 Telecommunications Resellers: $4.9 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.9 million under NAICS 517911, Telecommunications Resellers, across 227 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($979,224), SONATEL SA ($803,075), CODE TECHNOLOGY LIMITED ($754,626).
The request: Every federal contract awarded by Department of State under NAICS 517911, 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
- 517911 Telecommunications Resellers
- Contract awards
- 227
- Obligated
- $4.9 million
- Named recipients
- 31
- Small business share of obligations
- 0%
- Full and open competition share
- 65%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 | 81 | $979,224 | 19.8% |
| SONATEL SA | Other Than Small Business | 1 | $803,075 | 16.2% |
| CODE TECHNOLOGY LIMITED | Other Than Small Business | 20 | $754,626 | 15.3% |
| CELLUCITY (PTY) LTD | Other Than Small Business | 8 | $552,849 | 11.2% |
| ORANGE | Other Than Small Business | 4 | $447,567 | 9.0% |
| COSMOTE MOBILE TELECOMMUNICATIONS SINGLE MEMBER S.A. | Other Than Small Business | 22 | $317,291 | 6.4% |
| ORANGE CAMEROUN SA | Other Than Small Business | 12 | $282,164 | 5.7% |
| AFRICELL (SL) LIMITED | Other Than Small Business | 22 | $242,981 | 4.9% |
| VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A. | Other Than Small Business | 9 | $139,724 | 2.8% |
| SUNRISE GMBH | Other Than Small Business | 7 | $128,822 | 2.6% |
| PARTNER COMMUNICATIONS COMPANY LTD | Other Than Small Business | 6 | $96,940 | 2.0% |
| ANSWERPLUS INC | Other Than Small Business | 1 | $74,020 | 1.5% |
| STARHUB LTD. | Other Than Small Business | 8 | $71,954 | 1.5% |
| TELEMOVIL EL SALVADOR, S.A. DE C.V. | Other Than Small Business | 1 | $28,717 | 0.6% |
| TECH CITY S.A. DE C.V. | Other Than Small Business | 1 | $26,760 | 0.5% |
| CTE TELECOM PERSONAL S.A. DE C.V. | Other Than Small Business | 1 | $18,509 | 0.4% |
| CONNECTING COMMUNICATION & SOLUTIONS PTE LTD | Other Than Small Business | 3 | $18,322 | 0.4% |
| TATA COMMUNICATIONS LIMITED | Other Than Small Business | 1 | $11,761 | 0.2% |
| BABILON-T LLC | Other Than Small Business | 2 | $7,073 | 0.1% |
| ORIONCOM SARL | Other Than Small Business | 1 | $4,644 | 0.1% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 3 | $0 | 0.0% |
| CYTA (CYPRUS TELECOMMUNICATION AUTHORITY) | Other Than Small Business | 1 | $0 | 0.0% |
| HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| MAXIS BROADBAND SDN. BHD. | Other Than Small Business | 1 | $0 | 0.0% |
| DJIBOUTI TELECOM SA | Other Than Small Business | 1 | $-1,045 | -0.0% |
| VODACOM GROUP LTD | Other Than Small Business | 2 | $-1,188 | -0.0% |
| TEAM RONCO INCORPORATED | Small Business | 2 | $-2,036 | -0.0% |
| CABLE & WIRELESS PANAMA S.A. | Other Than Small Business | 1 | $-8,315 | -0.2% |
| OCEAN TECHNOLOGY | Other Than Small Business | 1 | $-9,675 | -0.2% |
| TELEFONICA CELULAR S.A. DE C.V. | Other Than Small Business | 2 | $-15,326 | -0.3% |
| SBC TECHNOLOGY PARTNERS INCORPORATED | Other Than Small Business | 1 | $-22,557 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 227 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.4 million |
| FY2026 | $306,398 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 58 | $1.5 million |
| DG10 | IT and Telecom - Network As A Service | 62 | $1.3 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 44 | $1.2 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 14 | $308,020 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 2 | $194,595 |
| DF10 | IT and Telecom - IT Management As A Service | 3 | $102,213 |
| U012 | Education/training- Information Technology/telecommunications Training | 2 | $85,780 |
| R426 | Support- Professional: Communications | 4 | $70,528 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SG2022C0004 | SONATEL SA | Department of State | Definitive Contract | 517911 | CONSOLIDATED LEASED LINE VNET DAKAR ISP APPROVED BY OPE ON MARCH 29, 2022 | $803,075 | $1,560,922 | April 1, 2022 | March 21, 2025 | Senegal | usaspending.gov |
| 19FR6324F0138 | ORANGE | Department of State | Delivery Order | 517911 | YEARLY MISSION FRANCE MOBILE TELEPHONE SERVICES | $278,543 | $278,543 | December 28, 2023 | September 30, 2024 | France | usaspending.gov |
| 19SF7524F0693 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 517911 | STATE MOBILE PHONE CONTRACT OPTION YEAR TWO JULY TO FEB 2025 | $255,274 | $255,274 | June 27, 2024 | February 28, 2026 | South Africa | usaspending.gov |
| 19NG6024F0069 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517911 | IPC - MOBILE TELEPHONE SERVICES | $173,563 | $173,563 | March 14, 2024 | March 31, 2025 | Niger | usaspending.gov |
| 19FR6325F0130 | ORANGE | Department of State | Delivery Order | 517911 | YEARLY MISSION FRANCE MOBILE TELEPHONE SERVICES | $146,241 | $146,241 | December 19, 2024 | March 31, 2025 | France | usaspending.gov |
| 19SF7524F0277 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 517911 | OPTION YEAR 2 OF MOBILE PHONE CONTRACT WITH CELLUCITY | $119,160 | $119,160 | February 27, 2024 | March 1, 2024 | South Africa | usaspending.gov |
| 19UK5624F1094 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | COMMUNICATION SERVICES | $111,471 | $111,471 | September 2, 2024 | September 16, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F1095 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $104,856 | $104,856 | September 1, 2024 | September 16, 2025 | United Kingdom | usaspending.gov |
| 19SF2024F0004 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 517911 | COMMUNICATION -CELLUCITY | $99,008 | $99,008 | March 15, 2024 | February 6, 2025 | South Africa | usaspending.gov |
| 19UK5624F1098 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $95,801 | $95,801 | August 22, 2024 | September 18, 2025 | United Kingdom | usaspending.gov |
| 19UK5623F1377 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $81,314 | $107,779 | August 25, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19UK5623F1386 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $80,078 | $104,986 | September 1, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19CA4521C0001 | ANSWERPLUS INC | Department of State | Definitive Contract | 517911 | TELEPHONE ANSWERING SERVICES | $74,020 | $169,982 | July 15, 2021 | August 1, 2025 | Canada | usaspending.gov |
| 19UK5623F1356 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATIONS SERVICES | $69,257 | $90,694 | August 23, 2023 | September 7, 2023 | United Kingdom | usaspending.gov |
| 191S7024F0158 | PARTNER COMMUNICATIONS COMPANY LTD | Department of State | Delivery Order | 517911 | PARTNER ISP - ICASS, PROG, LGF, PD - CY24 | $54,277 | $54,277 | December 30, 2023 | January 12, 2024 | Israel | usaspending.gov |
| 19GV1022C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 517911 | CONAK, USAID - PRIMARY ISP FOR USAID CONAKRY, GUINEA | $53,292 | $105,406 | February 14, 2022 | March 14, 2025 | Guinea | usaspending.gov |
| 19UK5625F0996 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $52,063 | $52,063 | August 29, 2025 | January 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5625F1002 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $47,352 | $47,352 | August 27, 2025 | January 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5625F1003 | CODE TECHNOLOGY LIMITED | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $46,022 | $46,022 | August 27, 2025 | December 1, 2025 | United Kingdom | usaspending.gov |
| 19GV1022P0540 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517911 | CONAK, IRM - OPENNET - SECONDARY INTERNET CONNECTION FOR 20MBP WITH VDC FOR 1 YEAR FROM THE PUBLIC IP SHOULD BE A /28. | $41,166 | $159,420 | June 27, 2022 | August 1, 2022 | Guinea | usaspending.gov |
| 19SA2022P0262 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 517911 | DHAHRAN - ACC INTERNET | $40,886 | $61,712 | September 27, 2022 | October 20, 2024 | Saudi Arabia | usaspending.gov |
| 19HU2024F0071 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517911 | IMO PR12232952 CELLPHONES FUND 01.01.24-01.31.24 ICASS & LGP | $38,141 | $38,141 | December 13, 2023 | December 31, 2024 | Hungary | usaspending.gov |
| 19CM8026F0018 | ORANGE CAMEROUN SA | Department of State | Delivery Order | 517911 | ICASS-PROG-DS-CONS MOBILE COMMUNICATION SERVICES NOV & DEC | $35,940 | $35,940 | February 25, 2026 | February 26, 2026 | Cameroon | usaspending.gov |
| 19CM8024F0113 | ORANGE CAMEROUN SA | Department of State | Delivery Order | 517911 | PHONE BILLS | $35,809 | $35,809 | December 20, 2023 | January 30, 2024 | Cameroon | usaspending.gov |
| 19CM8024F0162 | ORANGE CAMEROUN SA | Department of State | Delivery Order | 517911 | PHONE BILLS | $34,559 | $34,559 | February 28, 2024 | March 30, 2024 | Cameroon | 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.