Data / Federal awards / NAICS 517121 / 718 TRADING CO SAS
718 TRADING CO SAS: 4 federal contract awards, $81,253 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
718 TRADING CO SAS (UEI HLV9XS424Q36), Bogota, Colombia, received 4 federal prime contract awards with $81,253 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($81,253) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HLV9XS424Q36
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $81,253
- First action in window
- 2023-11-07
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 2 | $30,268 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $30,215 |
| 517111 | Wired Telecommunications Carriers | 1 | $20,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $81,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,215 |
| FY2025 | $13,553 |
| FY2026 | $37,485 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0012 | Department of State | Purchase Order | 516210 | 45/4311 NETWORK SERVICES (MPLS GRACO)/1123 | $30,215 | $30,215 | November 7, 2023 | November 9, 2023 | Colombia | usaspending.gov |
| 19C01526P0027 | Department of State | Purchase Order | 517111 | 45/4311/ NETWORK SERVICES (MPLS GRACO)/0226-0227 | $20,770 | $20,770 | February 11, 2026 | March 14, 2026 | Colombia | usaspending.gov |
| 19C02026P0313 | Department of State | Purchase Order | 517121 | MSGR_INTERNET SERVICES_02_28_2026-04_27_2026 | $16,715 | $16,715 | February 24, 2026 | February 27, 2026 | Colombia | usaspending.gov |
| 19C02025P0481 | Department of State | Purchase Order | 517121 | MSGR_INTERNET SERVICES_03_01_2025-03_28_2026 | $13,553 | $13,553 | February 18, 2025 | March 8, 2025 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
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.