Data / Federal awards / NAICS 517919 / Department of State
Department of State contracts under NAICS 517919 All Other Telecommunications: $62.6 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $62.6 million under NAICS 517919, All Other Telecommunications, across 146 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are TSYMMETRY INC ($57.8 million), MISCELLANEOUS FOREIGN AWARDEES ($1.2 million), ROGERS COMMUNICATIONS INC ($733,644).
The request: Every federal contract awarded by Department of State under NAICS 517919, 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
- 517919 All Other Telecommunications
- Contract awards
- 146
- Obligated
- $62.6 million
- Named recipients
- 23
- Small business share of obligations
- 91%
- Full and open competition share
- 98%
- 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 |
|---|---|---|---|---|
| TSYMMETRY INC | Small Business | 13 | $57.8 million | 92.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 58 | $1.2 million | 2.0% |
| ROGERS COMMUNICATIONS INC | Other Than Small Business | 12 | $733,644 | 1.2% |
| FUSION TECHNOLOGY LLC | Other Than Small Business | 14 | $704,761 | 1.1% |
| DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Other Than Small Business | 1 | $565,444 | 0.9% |
| ULTISAT, INC | Other Than Small Business | 6 | $542,909 | 0.9% |
| BUSINESSCOM CZ SPOL. S R.O. | Other Than Small Business | 5 | $394,194 | 0.6% |
| THE SWITCH ENTERPRISES LLC | Other Than Small Business | 2 | $281,188 | 0.4% |
| GLOBAL WEST TECHNOLOGIES LLC | Other Than Small Business | 4 | $191,202 | 0.3% |
| CASTOR NETWORKS FIXED SERVICES B.V. | Other Than Small Business | 2 | $182,680 | 0.3% |
| ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES | Other Than Small Business | 2 | $136,340 | 0.2% |
| MOBILE INTERIM COMPANY 1 S.A.L | Other Than Small Business | 1 | $28,860 | 0.0% |
| T-SYSTEMS INTERNATIONAL GMBH | Other Than Small Business | 1 | $8,482 | 0.0% |
| REDES HIBRIDAS, SOCIEDAD ANONIMA | Other Than Small Business | 2 | $6,240 | 0.0% |
| NAVEGA.COM, SOCIEDAD ANOMIMA | Other Than Small Business | 1 | $4,500 | 0.0% |
| PERGRAVIS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SAFARICOM PLC | Other Than Small Business | 1 | $0 | 0.0% |
| GTT AMERICAS, LLC | Other Than Small Business | 1 | $-68 | -0.0% |
| BOGUCKI ENTERPRISES LLC | Other Than Small Business | 1 | $-15,845 | -0.0% |
| DELTA BRIDGE, INC. | Other Than Small Business | 1 | $-16,447 | -0.0% |
| CISCO SYSTEMS INC | Other Than Small Business | 5 | $-75,000 | -0.1% |
| ROLLER TRADERS LLC | Small Business | 1 | $-83,914 | -0.1% |
| BCE INC. | Other Than Small Business | 11 | $-108,484 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 146 | $62.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.5 million |
| FY2025 | $10.4 million |
| FY2026 | $5.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $20.7 million |
| D301 | IT and Telecom- Facility Operation and Maintenance | 2 | $18.7 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 3 | $16.2 million |
| DG10 | IT and Telecom - Network As A Service | 33 | $2.5 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $1.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $770,778 |
| R425 | Support- Professional: Engineering/technical | 13 | $704,761 |
| R426 | Support- Professional: Communications | 25 | $584,268 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F2966 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | EMERGENCY ASS: SOFTWARE HARDWARE PURCHASE | $20,733,833 | $29,314,778 | September 25, 2023 | March 24, 2025 | Ukraine | usaspending.gov |
| SAQMMA17F1780 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | IT SERVICES IGF::CL::IGF | $18,690,118 | $87,778,896 | June 2, 2017 | December 6, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F0440 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | INL/A WORLDWIDE IT SUPPORT | $16,113,762 | $59,498,536 | January 15, 2021 | July 16, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0925 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | GLOBAL AVIATION I.T. SERVICES | $1,117,937 | $1,117,937 | May 8, 2024 | January 16, 2025 | Washington, DC | usaspending.gov |
| 19GE5022C0019 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | Definitive Contract | 517919 | LANDLINE CONNECTION SERVICES FOR US MISSION TO GERMANY | $565,444 | $991,978 | August 1, 2022 | July 31, 2027 | Germany | usaspending.gov |
| 19AQMM24F1050 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | COP CNP - 2024 FOR INL BOGOTA COLUMBIA | $559,701 | $571,418 | May 30, 2024 | July 14, 2025 | Colombia | usaspending.gov |
| 19CA5224F0282 | ROGERS COMMUNICATIONS INC | Department of State | Delivery Order | 517919 | MOBILE COMMUNICATION SERVICES | $362,099 | $362,099 | April 28, 2024 | April 27, 2025 | Canada | usaspending.gov |
| 19CA5225F0217 | ROGERS COMMUNICATIONS INC | Department of State | Delivery Order | 517919 | MOBILE COMMUNICATION SERVICES | $359,739 | $359,739 | April 28, 2025 | April 27, 2026 | Canada | usaspending.gov |
| 19AQMM25F1279 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | PRODPAD LICENSES | $278,202 | $278,202 | August 18, 2025 | August 17, 2026 | Washington, DC | usaspending.gov |
| 19GE5024F0045 | ULTISAT, INC | Department of State | Delivery Order | 517919 | SATELLITE INTERNET SERVICES | $265,424 | $265,424 | November 8, 2023 | November 7, 2024 | Somalia | usaspending.gov |
| 19AQMM21F0965 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | COP EQUIPMENT ORDER PHASE VI - FOR COLOMBIA | $261,719 | $2,726,652 | March 8, 2021 | May 31, 2024 | Colombia | usaspending.gov |
| 19GE5024F0573 | BUSINESSCOM CZ SPOL. S R.O. | Department of State | Delivery Order | 517919 | VSAT | $259,920 | $259,920 | October 28, 2024 | October 27, 2025 | Gabon | usaspending.gov |
| 19GE5026F0251 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517919 | MOBILE PHONE SERVICES FOR US MISSION RUSSIA | $253,899 | $253,899 | May 1, 2026 | April 30, 2027 | Russia | usaspending.gov |
| 19AQMM21P1129 | THE SWITCH ENTERPRISES LLC | Department of State | Purchase Order | 517919 | VERIZON DC AVOC BROADCAST FIBER CONNECTIVITY AND TRANSMISSION SERVICES | $253,288 | $730,990 | September 29, 2021 | September 28, 2025 | Washington, DC | usaspending.gov |
| 19GE5025F0504 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517919 | DEDICATED INTERNET CIRCUIT | $229,435 | $229,435 | September 25, 2025 | September 24, 2026 | Central African Republic | usaspending.gov |
| 19AQMM24F0438 | TSYMMETRY INC | Department of State | Delivery Order | 517919 | FILE DIGITIZATION SERVICES | $219,804 | $219,804 | March 29, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| 19GE5024F0563 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517919 | DEDICATED INTERNET CIRCUIT | $217,743 | $217,743 | September 25, 2024 | September 24, 2025 | Central African Republic | usaspending.gov |
| 19GE5024F0592 | GLOBAL WEST TECHNOLOGIES LLC | Department of State | Delivery Order | 517919 | 2ND OPTION YEAR | $195,861 | $195,861 | September 1, 2024 | August 31, 2025 | Uganda | usaspending.gov |
| 19GE5024F0363 | ULTISAT, INC | Department of State | Delivery Order | 517919 | SATELLITE INTERNET | $194,524 | $194,524 | May 14, 2024 | May 13, 2025 | Turkmenistan | usaspending.gov |
| 19GE5024F0073 | CASTOR NETWORKS FIXED SERVICES B.V. | Department of State | Delivery Order | 517919 | VSAT SERVICES | $182,680 | $182,680 | December 1, 2023 | November 30, 2024 | Burundi | usaspending.gov |
| 19GE5024F0088 | BUSINESSCOM CZ SPOL. S R.O. | Department of State | Delivery Order | 517919 | SATELLITE INTERNET | $145,200 | $145,200 | December 6, 2023 | December 5, 2024 | Central African Republic | usaspending.gov |
| 191Z1024F0029 | ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES | Department of State | Delivery Order | 517919 | LANDLINE TELECOMMUNICATIONS-EXTEND SERVICES FOR 6 MONTHS | $136,340 | $136,340 | June 7, 2024 | December 30, 2024 | Iraq | usaspending.gov |
| 19GE5025F0286 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517919 | MOBILE PHONE SERVICES FOR US MISSION RUSSIA | $128,493 | $128,493 | April 1, 2025 | April 30, 2026 | Russia | usaspending.gov |
| 19AQMM24F2416 | FUSION TECHNOLOGY LLC | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: DANNY NEARN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $111,222 | $111,222 | September 25, 2024 | October 31, 2026 | Morocco | usaspending.gov |
| 19AQMM24F1861 | FUSION TECHNOLOGY LLC | Department of State | Delivery Order | 517919 | THE SERVICES OF A TELECOMMUNICATIONS CABLING FIRM TO TEST A STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM (STCS) IN MEXICO CITY. | $95,482 | $95,482 | September 23, 2024 | June 30, 2025 | Mexico | 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.