Data / Federal awards / NAICS 561421 / ADMINISTRACION NACIONAL DE TELECOMUNICACIONES
ADMINISTRACION NACIONAL DE TELECOMUNICACIONES: 11 federal contract awards, $142,111 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADMINISTRACION NACIONAL DE TELECOMUNICACIONES (UEI V9CQMPVM7V29), Montevideo, Uruguay, received 11 federal prime contract awards with $142,111 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($142,111) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, with the winner, the agency and the value. $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.
- UEI
- V9CQMPVM7V29
- Location
- Montevideo, Uruguay
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $142,111
- First action in window
- 2023-10-30
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 5 | $76,869 |
| 517121 | Telecommunications Resellers | 6 | $65,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $142,111 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,097 |
| FY2025 | $56,337 |
| FY2026 | $22,677 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UY6025P0480 | Department of State | Purchase Order | 517121 | ISC: RENEWAL OF INTERNET SERVICES FOR VNET/DIN-1019380326 | $21,114 | $21,114 | June 13, 2025 | July 5, 2025 | Uruguay | usaspending.gov |
| 19UY6024F0023 | Department of State | Delivery Order | 561421 | DT/CUSTOMER SERVICE CENTER-CELLULAR / JULY TO OCT. 2024 | $19,052 | $19,052 | July 30, 2024 | August 22, 2024 | Uruguay | usaspending.gov |
| 19UY6024F0012 | Department of State | Delivery Order | 561421 | IMO/RECEPTION DESK-CELLULAR / APRIL TO JUNE 2024 | $14,884 | $14,884 | April 30, 2024 | May 26, 2024 | Uruguay | usaspending.gov |
| 19UY6024F0008 | Department of State | Delivery Order | 561421 | IMO/RECEPTION DESK-CELLULAR / JANUARY TO MARCH 2024 | $14,743 | $14,743 | March 8, 2024 | March 21, 2024 | Uruguay | usaspending.gov |
| 19UY6024F0003 | Department of State | Delivery Order | 561421 | IMO/RECEPTION DESK-CELLULAR OCT. 2023/DEC. 2023 | $14,418 | $14,418 | October 30, 2023 | November 25, 2023 | Uruguay | usaspending.gov |
| 19UY6025F0006 | Department of State | Delivery Order | 561421 | DT/CUSTOMER SERVICE CENTER-CELLULAR / NOV 2024 TO JAN 2025 | $13,772 | $13,772 | December 26, 2024 | January 18, 2025 | Uruguay | usaspending.gov |
| 19UY6026P0026 | Department of State | Purchase Order | 517121 | RENEWAL CONTRACT ADSL FIBRA PLUS FOR RESIDENTIAL CCTV. | $11,358 | $11,358 | November 25, 2025 | December 19, 2025 | Uruguay | usaspending.gov |
| 19UY6026F0005 | Department of State | Delivery Order | 517121 | 19UY6025D0002 | $11,319 | $11,319 | January 8, 2026 | January 28, 2026 | Uruguay | usaspending.gov |
| 19UY6025F0019 | Department of State | Delivery Order | 517121 | DT/CUSTOMER ENGAGEMENT (CCR) - CELLULAR / SEPTE TO NOV 2025 | $10,930 | $10,930 | September 26, 2025 | November 30, 2025 | Uruguay | usaspending.gov |
| 19UY6025F0013 | Department of State | Delivery Order | 517121 | DT/CUSTOMER ENGAGEMENT (CCR) - CELLULAR / JUNE TO AUG 2025 | $10,521 | $10,521 | June 13, 2025 | June 20, 2025 | Uruguay | usaspending.gov |
| 19UY6025D0002 | Department of State | IDC | 517121 | CELLPHONE SERVICES CONTRACT | $0 | $100,339 | April 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517121
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.