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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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

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.

RecipientBusiness sizeAwardsObligatedShare
TSYMMETRY INCSmall Business13$57.8 million92.4%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business58$1.2 million2.0%
ROGERS COMMUNICATIONS INCOther Than Small Business12$733,6441.2%
FUSION TECHNOLOGY LLCOther Than Small Business14$704,7611.1%
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBHOther Than Small Business1$565,4440.9%
ULTISAT, INCOther Than Small Business6$542,9090.9%
BUSINESSCOM CZ SPOL. S R.O.Other Than Small Business5$394,1940.6%
THE SWITCH ENTERPRISES LLCOther Than Small Business2$281,1880.4%
GLOBAL WEST TECHNOLOGIES LLCOther Than Small Business4$191,2020.3%
CASTOR NETWORKS FIXED SERVICES B.V.Other Than Small Business2$182,6800.3%
ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIESOther Than Small Business2$136,3400.2%
MOBILE INTERIM COMPANY 1 S.A.LOther Than Small Business1$28,8600.0%
T-SYSTEMS INTERNATIONAL GMBHOther Than Small Business1$8,4820.0%
REDES HIBRIDAS, SOCIEDAD ANONIMAOther Than Small Business2$6,2400.0%
NAVEGA.COM, SOCIEDAD ANOMIMAOther Than Small Business1$4,5000.0%
PERGRAVIS LLCOther Than Small Business1$00.0%
SAFARICOM PLCOther Than Small Business1$00.0%
GTT AMERICAS, LLCOther Than Small Business1$-68-0.0%
BOGUCKI ENTERPRISES LLCOther Than Small Business1$-15,845-0.0%
DELTA BRIDGE, INC.Other Than Small Business1$-16,447-0.0%
CISCO SYSTEMS INCOther Than Small Business5$-75,000-0.1%
ROLLER TRADERS LLCSmall Business1$-83,914-0.1%
BCE INC.Other Than Small Business11$-108,484-0.2%

Offices buying

Sub agencyAwardsObligated
Department of State146$62.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$46.5 million
FY2025$10.4 million
FY2026$5.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
7E21IT and Telecom - Mobile Device Products (hardware and Perpetual License Software)1$20.7 million
D301IT and Telecom- Facility Operation and Maintenance2$18.7 million
DG01IT and Telecom - Network Support Services (labor)3$16.2 million
DG10IT and Telecom - Network As A Service33$2.5 million
DF01IT and Telecom - IT Management Support Services (labor)1$1.1 million
DA01IT and Telecom - Business Application/application Development Support Services (labor)3$770,778
R425Support- Professional: Engineering/technical13$704,761
R426Support- Professional: Communications25$584,268

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM23F2966TSYMMETRY INCDepartment of StateDelivery Order517919EMERGENCY ASS: SOFTWARE HARDWARE PURCHASE$20,733,833$29,314,778September 25, 2023March 24, 2025Ukraineusaspending.gov
SAQMMA17F1780TSYMMETRY INCDepartment of StateDelivery Order517919IT SERVICES IGF::CL::IGF$18,690,118$87,778,896June 2, 2017December 6, 2026Washington, DCusaspending.gov
19AQMM21F0440TSYMMETRY INCDepartment of StateDelivery Order517919INL/A WORLDWIDE IT SUPPORT$16,113,762$59,498,536January 15, 2021July 16, 2025Washington, DCusaspending.gov
19AQMM24F0925TSYMMETRY INCDepartment of StateDelivery Order517919GLOBAL AVIATION I.T. SERVICES$1,117,937$1,117,937May 8, 2024January 16, 2025Washington, DCusaspending.gov
19GE5022C0019DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBHDepartment of StateDefinitive Contract517919LANDLINE CONNECTION SERVICES FOR US MISSION TO GERMANY$565,444$991,978August 1, 2022July 31, 2027Germanyusaspending.gov
19AQMM24F1050TSYMMETRY INCDepartment of StateDelivery Order517919COP CNP - 2024 FOR INL BOGOTA COLUMBIA$559,701$571,418May 30, 2024July 14, 2025Colombiausaspending.gov
19CA5224F0282ROGERS COMMUNICATIONS INCDepartment of StateDelivery Order517919MOBILE COMMUNICATION SERVICES$362,099$362,099April 28, 2024April 27, 2025Canadausaspending.gov
19CA5225F0217ROGERS COMMUNICATIONS INCDepartment of StateDelivery Order517919MOBILE COMMUNICATION SERVICES$359,739$359,739April 28, 2025April 27, 2026Canadausaspending.gov
19AQMM25F1279TSYMMETRY INCDepartment of StateDelivery Order517919PRODPAD LICENSES$278,202$278,202August 18, 2025August 17, 2026Washington, DCusaspending.gov
19GE5024F0045ULTISAT, INCDepartment of StateDelivery Order517919SATELLITE INTERNET SERVICES$265,424$265,424November 8, 2023November 7, 2024Somaliausaspending.gov
19AQMM21F0965TSYMMETRY INCDepartment of StateDelivery Order517919COP EQUIPMENT ORDER PHASE VI - FOR COLOMBIA$261,719$2,726,652March 8, 2021May 31, 2024Colombiausaspending.gov
19GE5024F0573BUSINESSCOM CZ SPOL. S R.O.Department of StateDelivery Order517919VSAT$259,920$259,920October 28, 2024October 27, 2025Gabonusaspending.gov
19GE5026F0251MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517919MOBILE PHONE SERVICES FOR US MISSION RUSSIA$253,899$253,899May 1, 2026April 30, 2027Russiausaspending.gov
19AQMM21P1129THE SWITCH ENTERPRISES LLCDepartment of StatePurchase Order517919VERIZON DC AVOC BROADCAST FIBER CONNECTIVITY AND TRANSMISSION SERVICES$253,288$730,990September 29, 2021September 28, 2025Washington, DCusaspending.gov
19GE5025F0504MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517919DEDICATED INTERNET CIRCUIT$229,435$229,435September 25, 2025September 24, 2026Central African Republicusaspending.gov
19AQMM24F0438TSYMMETRY INCDepartment of StateDelivery Order517919FILE DIGITIZATION SERVICES$219,804$219,804March 29, 2024March 28, 2025Washington, DCusaspending.gov
19GE5024F0563MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517919DEDICATED INTERNET CIRCUIT$217,743$217,743September 25, 2024September 24, 2025Central African Republicusaspending.gov
19GE5024F0592GLOBAL WEST TECHNOLOGIES LLCDepartment of StateDelivery Order5179192ND OPTION YEAR$195,861$195,861September 1, 2024August 31, 2025Ugandausaspending.gov
19GE5024F0363ULTISAT, INCDepartment of StateDelivery Order517919SATELLITE INTERNET$194,524$194,524May 14, 2024May 13, 2025Turkmenistanusaspending.gov
19GE5024F0073CASTOR NETWORKS FIXED SERVICES B.V.Department of StateDelivery Order517919VSAT SERVICES$182,680$182,680December 1, 2023November 30, 2024Burundiusaspending.gov
19GE5024F0088BUSINESSCOM CZ SPOL. S R.O.Department of StateDelivery Order517919SATELLITE INTERNET$145,200$145,200December 6, 2023December 5, 2024Central African Republicusaspending.gov
191Z1024F0029ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIESDepartment of StateDelivery Order517919LANDLINE TELECOMMUNICATIONS-EXTEND SERVICES FOR 6 MONTHS$136,340$136,340June 7, 2024December 30, 2024Iraqusaspending.gov
19GE5025F0286MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order517919MOBILE PHONE SERVICES FOR US MISSION RUSSIA$128,493$128,493April 1, 2025April 30, 2026Russiausaspending.gov
19AQMM24F2416FUSION TECHNOLOGY LLCDepartment of StateDelivery Order517919---------- COMMENTS: CO: DANNY NEARN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE$111,222$111,222September 25, 2024October 31, 2026Moroccousaspending.gov
19AQMM24F1861FUSION TECHNOLOGY LLCDepartment of StateDelivery Order517919THE SERVICES OF A TELECOMMUNICATIONS CABLING FIRM TO TEST A STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM (STCS) IN MEXICO CITY.$95,482$95,482September 23, 2024June 30, 2025Mexicousaspending.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.