Data / Federal awards / NAICS 517112 / ADVANCED WIRELESS NETWORK COMPANY LIMITED
ADVANCED WIRELESS NETWORK COMPANY LIMITED: 47 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
ADVANCED WIRELESS NETWORK COMPANY LIMITED (UEI DV4MDGN6HH93), Phayathai, Thailand, received 47 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($2.3 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- DV4MDGN6HH93
- Location
- Phayathai, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $2.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 26 | $1.6 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 16 | $673,570 |
| 517111 | Wired Telecommunications Carriers | 3 | $63,434 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $27,885 |
| 517911 | Telecommunications Resellers | 1 | $-960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 43 | $2.3 million |
| Department of Defense | 3 | $63,434 |
| Agency for International Development | 1 | $-960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $673,663 |
| FY2025 | $871,990 |
| FY2026 | $774,554 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TH2026F0058 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - MAR 2026 | $69,631 | $69,631 | January 9, 2026 | February 28, 2026 | Thailand | usaspending.gov |
| 19TH2026F0057 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - FEB 2026 | $68,555 | $68,555 | January 9, 2026 | January 31, 2026 | Thailand | usaspending.gov |
| 19TH2026F0056 | Department of State | Delivery Order | 517112 | **DNI**AWN - ESTIMATED CELLPHONE SERVICES CHARGE - JAN 2026 | $68,290 | $68,290 | December 14, 2025 | December 31, 2025 | Thailand | usaspending.gov |
| 19TH2026F0019 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE - DEC 2025 | $67,875 | $67,875 | November 19, 2025 | November 30, 2025 | Thailand | usaspending.gov |
| 19TH2026F0292 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE (APRIL 2026) | $67,745 | $67,745 | March 4, 2026 | April 2, 2026 | Thailand | usaspending.gov |
| 19TH2026F0542 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - SEPTEMBER 2026 | $67,609 | $67,609 | June 16, 2026 | August 31, 2026 | Thailand | usaspending.gov |
| 19TH2026F0540 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - JULY 2026 | $67,464 | $67,464 | June 6, 2026 | June 30, 2026 | Thailand | usaspending.gov |
| 19TH2026F0541 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - AUGUST 2026 | $67,464 | $67,464 | June 6, 2026 | July 31, 2026 | Thailand | usaspending.gov |
| 19TH2026F0543 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - OCTOBER 2026 | $67,464 | $67,464 | June 6, 2026 | September 30, 2026 | Thailand | usaspending.gov |
| 19TH2025F0021 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE NOV 2024 | $65,886 | $65,886 | October 23, 2024 | November 1, 2024 | Thailand | usaspending.gov |
| 19TH2025F0866 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE CHARGE NOV 2025 | $65,884 | $65,884 | August 6, 2025 | November 1, 2025 | Thailand | usaspending.gov |
| 19TH2025F0777 | Department of State | Delivery Order | 517112 | AWN - EST CELLPHONE CHARGE SEP 2025 | $65,295 | $65,295 | July 11, 2025 | September 1, 2025 | Thailand | usaspending.gov |
| 19TH2025F0768 | Department of State | Delivery Order | 517112 | AWN - EST CELLPHONE SERVICE CHARGE AUG 2025 | $64,818 | $64,818 | July 11, 2025 | August 1, 2025 | Thailand | usaspending.gov |
| 19TH2025F0778 | Department of State | Delivery Order | 517112 | AWN - EST CELLPHONE SERVICE CHARGE OCT 2025 | $64,106 | $64,106 | July 11, 2025 | October 1, 2025 | Thailand | usaspending.gov |
| 19TH2025F0363 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE (MAY 2025) | $63,792 | $63,792 | March 12, 2025 | May 1, 2025 | Thailand | usaspending.gov |
| 19TH2026F0294 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE (JUNE 2026) | $63,179 | $63,179 | March 5, 2026 | June 1, 2026 | Thailand | usaspending.gov |
| 19TH2025F0527 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGES - JULY 2025 | $63,149 | $63,149 | May 12, 2025 | July 1, 2025 | Thailand | usaspending.gov |
| 19TH2025F0362 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICES CHARGE (APRIL 2025) | $62,560 | $62,560 | March 12, 2025 | March 31, 2025 | Thailand | usaspending.gov |
| 19TH2024F0037 | Department of State | Delivery Order | 517312 | BK POST - ESTIMATED CELLPHONE SERVICE CHARGE FOR DEC 2023 | $62,321 | $62,321 | November 21, 2023 | November 29, 2023 | Thailand | usaspending.gov |
| 19TH2024F0081 | Department of State | Delivery Order | 517312 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE FOR JAN 2024 | $62,076 | $62,076 | December 12, 2023 | December 31, 2023 | Thailand | usaspending.gov |
| 19TH2026F0293 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE (MAY 2026) | $62,044 | $62,044 | March 4, 2026 | May 1, 2026 | Thailand | usaspending.gov |
| 19TH2024F0146 | Department of State | Delivery Order | 517312 | BANGKOK POST - ESTIMATED CELLPHONE SERVICE CHARGE FOR FEBRUARY 2024 | $61,882 | $61,882 | January 23, 2024 | January 31, 2024 | Thailand | usaspending.gov |
| 19TH2025F0526 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE CHARGES - JUNE 2025 | $61,743 | $61,743 | May 12, 2025 | June 1, 2025 | Thailand | usaspending.gov |
| 19TH2025F0094 | Department of State | Delivery Order | 517112 | AWN - CELLPHONE SERVICES TASK ORDERS - DECEMBER 2024 | $61,473 | $61,473 | November 26, 2024 | November 30, 2024 | Thailand | usaspending.gov |
| 19TH2024F0677 | Department of State | Delivery Order | 517312 | AWN - IRM - ESTIMATED CELLPHONE SERVICE CHARGE SEPTEMBER 24 | $61,392 | $61,392 | July 17, 2024 | September 1, 2024 | Thailand | usaspending.gov |
| 19TH2024F0268 | Department of State | Delivery Order | 517312 | IRM - ESTIMATED CELLPHONE SERVICE CHARGE - MAY 2024 | $61,371 | $61,371 | March 18, 2024 | May 1, 2024 | Thailand | usaspending.gov |
| 19TH2024F0676 | Department of State | Delivery Order | 517312 | AWN - IRM - ESTIMATED CELLPHONE SERVICE CHARGE - AUGUST 2024 | $61,279 | $61,279 | July 17, 2024 | August 1, 2024 | Thailand | usaspending.gov |
| 19TH2024F0678 | Department of State | Delivery Order | 517312 | AWN - IRM - ESTIMATED CELLPHONE SERVICE CHARGE - OCTOBER 24 | $60,806 | $60,806 | July 17, 2024 | October 1, 2024 | Thailand | usaspending.gov |
| 19TH2025F0096 | Department of State | Delivery Order | 517112 | AWN - CELLPHONE SERVICES TASK ORDERS - JANUARY 2025 | $60,709 | $60,709 | December 2, 2024 | December 31, 2024 | Thailand | usaspending.gov |
| 19TH2024F0267 | Department of State | Delivery Order | 517312 | IRM - ESTIMATED CELLPHONE SERVICE CHARGE - APRIL 2024 | $60,076 | $60,076 | March 18, 2024 | April 1, 2024 | Thailand | usaspending.gov |
| 19TH2025F0194 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE - MAR 2025 | $60,066 | $60,066 | January 12, 2025 | February 28, 2025 | Thailand | usaspending.gov |
| 19TH2024F0148 | Department of State | Delivery Order | 517312 | BANGKOK POST: ESTIMATED CELLPHONE SERVICE CHARGE IN MARCH 2024 | $59,537 | $59,537 | January 22, 2024 | February 29, 2024 | Thailand | usaspending.gov |
| 19TH2025F0193 | Department of State | Delivery Order | 517112 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE - FEB 2025 | $59,477 | $59,477 | January 12, 2025 | January 31, 2025 | Thailand | usaspending.gov |
| 19TH2024F0433 | Department of State | Delivery Order | 517312 | IRM - ESTIMATED CELLPHONE SERVICE CHARGE JUL 2024 | $58,294 | $58,294 | May 15, 2024 | July 1, 2024 | Thailand | usaspending.gov |
| 19TH2024F0414 | Department of State | Delivery Order | 517312 | IRM - ESTIMATED CELLPHONE SERVICE CHARGE - JUNE 2024 | $58,172 | $58,172 | May 13, 2024 | June 1, 2024 | Thailand | usaspending.gov |
| 19TH2026P0490 | Department of State | Purchase Order | 518210 | AWN -VNET BANGKOK INTERNET CIRCUIT RENEWAL APR26-JAN27 | $27,885 | $27,885 | March 10, 2026 | August 15, 2026 | Thailand | usaspending.gov |
| FA523625P3024 | Department of Defense | Purchase Order | 517111 | PROVIDE INTERNET SERVICE SUPPORT SFRE-T EXERCISE AT LOPBURI | $21,517 | $21,517 | January 1, 2025 | December 31, 2025 | Thailand | usaspending.gov |
| FA523626P3017 | Department of Defense | Purchase Order | 517111 | PROVIDE WIFI TO SUPPORT SFRE-T TEAM AT LOPBURI CAMP. | $21,517 | $21,517 | January 6, 2026 | January 5, 2027 | Thailand | usaspending.gov |
| FA523625P3100 | Department of Defense | Purchase Order | 517111 | PROVIDE INTERNET WIFI SERVICE. | $20,400 | $20,400 | September 30, 2026 | September 29, 2026 | Thailand | usaspending.gov |
| 19TH2023F0433 | Department of State | Delivery Order | 517312 | BANGKOK POST: ESTIMATED CELLPHONE SERVICE CHARGE IN AUG. 2023. | $6,289 | $65,147 | May 5, 2023 | May 24, 2023 | Thailand | usaspending.gov |
| 19TH2023F0865 | Department of State | Delivery Order | 517312 | IRM - ESTIMATED CELLPHONE SERVICE CHARGE FOR OCT 2023 | $179 | $60,141 | September 28, 2023 | October 1, 2023 | Thailand | usaspending.gov |
| 19TH2023F0615 | Department of State | Delivery Order | 517312 | ESTIMATED CELLPHONE CHARGE FOR SEP. 2023 | $13 | $63,542 | July 16, 2023 | August 31, 2023 | Thailand | usaspending.gov |
| 19TH2022D0001 | Department of State | IDC | 517312 | BANGKOK CELLPHONE SERVICES IDIQ CONTRACT FY22 FOR BASE YEAR PLUS TWO OPTIONS YEAR APPROVED BY A/OPE/AP/EA - LORRI LOWTHER DATED OCT. 8, 2021 | $0 | $2,000,000 | December 1, 2021 | usaspending.gov | ||
| 19TH2025D0001 | Department of State | IDC | 517112 | CELLPHONE SERVICES IDIQ CONTRACT APPROVED BY OPE ON OCTOBER 7, 2024 | $0 | $2,994,104 | November 1, 2024 | usaspending.gov | ||
| 19TH2024D0015 | Department of State | IDC | 517112 | AFRIMS - CELLPHONE SERVICES | $0 | $136,314 | July 1, 2024 | usaspending.gov | ||
| 19TH2023F0867 | Department of State | Delivery Order | 517312 | IRM - ESTIMATED CELLPHONE SERVICE CHARGE FOR NOV 2023 | $-117 | $59,845 | September 28, 2023 | November 1, 2023 | Thailand | usaspending.gov |
| 72048620P00069 | Agency for International Development | Purchase Order | 517911 | PROCUREMENT FOR LEASED LINE INTERNET FOR USAID/THAILAND | $-960 | $44,154 | August 10, 2020 | February 26, 2025 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from 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.