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Data / Federal awards / NAICS 517911 / AFRICELL (SL) LIMITED

AFRICELL (SL) LIMITED: 28 federal contract awards, $357,210 obligated (FY2024 to FY2027)

AFRICELL (SL) LIMITED (UEI E98WNLM21899), Freetown, Sierra Leone, received 28 federal prime contract awards with $357,210 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($357,210) and its largest code is NAICS 517911 Telecommunications Resellers.

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UEI
E98WNLM21899
Location
Freetown, Sierra Leone
Business size
Other Than Small Business
Contract awards
28
Obligated
$357,210
First action in window
2024-01-31
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517911Telecommunications Resellers22$242,981
561499All Other Business Support Services3$68,868
517122Agents for Wireless Telecommunications Services1$25,986
517112Wireless Telecommunications Carriers (except Satellite)1$16,996
519290Web Search Portals and All Other Information Services1$2,378

Buying agencies

AgencyAwardsObligated
Department of State28$357,210

Obligations by fiscal year

Fiscal yearObligated
FY2024$104,085
FY2025$197,323
FY2026$55,802

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SL2026P0345Department of StatePurchase Order561499DT/VNET1 OPENNET VPN+ (1) DEDICATED INTERNET 100MBPS$29,268$29,268June 30, 2026July 2, 2026Sierra Leoneusaspending.gov
19SL2024P0572Department of StatePurchase Order517122VNET/DT - AFRICELL OPENNET VPN+ (35MBPS) INTERNET SOCKET REF# (1019480305)$25,986$25,986July 2, 2024July 18, 2024Sierra Leoneusaspending.gov
19SL2025P0623Department of StatePurchase Order561499DT/VNET-OPENNET - VPN+ 50MBPS$23,467$23,467July 29, 2025July 30, 2025Sierra Leoneusaspending.gov
19SL2026C0007Department of StateDefinitive Contract517112PR16063204:CDC OFFICE CORE INTERNET CONTRACT$16,996$16,996June 18, 2026July 8, 2026Sierra Leoneusaspending.gov
19SL2025P0626Department of StatePurchase Order561499DT/VNET2 INTERNET-OPENNET - VPN+ 50MBPS$16,133$16,133July 28, 2025August 12, 2025Sierra Leoneusaspending.gov
19SL2025F0090Department of StateDelivery Order517911IRM- CELL PHONE SERVICES (CALL AND DATA) DECEMBER 2024$12,617$12,617December 13, 2024January 10, 2025Sierra Leoneusaspending.gov
19SL2025F0159Department of StateDelivery Order517911PR15135285: IRM- CELL PHONE SERVICES (CALL AND DATA) JANUARY 2025$12,589$12,589February 11, 2025February 28, 2025Sierra Leoneusaspending.gov
19SL2025F0089Department of StateDelivery Order517911IRM- CELL PHONE SERVICES (CALL AND DATA) NOVEMBER 2024$12,225$12,225December 13, 2024January 10, 2025Sierra Leoneusaspending.gov
19SL2025F0353Department of StateDelivery Order517911DT- CELL PHONE SERVICE (CELL AND DATA) MAY2025$12,083$12,083June 12, 2025June 29, 2025Sierra Leoneusaspending.gov
19SL2025F0352Department of StateDelivery Order517911DT- CELL PHONE SERVICE (CELL AND DATA) JUNE 2025$12,014$12,014June 12, 2025June 28, 2025Sierra Leoneusaspending.gov
19SL2025F0350Department of StateDelivery Order517911DT- CELL PHONE SERVICE (CELL AND DATA) AUGUST 2025$11,940$11,940June 12, 2025June 28, 2025Sierra Leoneusaspending.gov
19SL2025F0351Department of StateDelivery Order517911DT- CELL PHONE SERVICE (CELL AND DATA) JULY 2025$11,843$11,843June 12, 2025June 28, 2025Sierra Leoneusaspending.gov
19SL2024F0400Department of StateDelivery Order517911PR12784251: IRM- CELL PHONE SERVICES (CALL AND DATA) SEPTEMBER 2024$11,829$11,829August 6, 2024August 31, 2024Sierra Leoneusaspending.gov
19SL2025F0354Department of StateDelivery Order517911DT- CELL PHONE SERVICE (CELL AND DATA) APRIL 2025$11,694$11,694June 12, 2025June 29, 2025Sierra Leoneusaspending.gov
19SL2025F0088Department of StateDelivery Order517911IRM- CELL PHONE SERVICES (CALL AND DATA) OCTOBER 2024$11,684$11,684December 13, 2024January 10, 2025Sierra Leoneusaspending.gov
19SL2024F0142Department of StateDelivery Order517911IRM- CELL PHONE SERVICES (CALL AND DATA) JANUARY 2024$11,507$11,507January 31, 2024February 25, 2024Sierra Leoneusaspending.gov
19SL2024F0413Department of StateDelivery Order517911PR12804232 IRM- CELL PHONE SERVICES (CALL AND DATA) JUNE 2024$11,497$11,497August 9, 2024September 7, 2024Sierra Leoneusaspending.gov
19SL2025F0507Department of StateDelivery Order517911CELL PHONE SERVICE (CELL AND DATA) SEPTEMBER 2025$11,474$11,474September 25, 2025October 24, 2025Sierra Leoneusaspending.gov
19SL2024F0412Department of StateDelivery Order517911PR12804160 IRM- CELL PHONE SERVICES (CALL AND DATA) MAY 2024$11,463$11,463August 12, 2024September 7, 2024Sierra Leoneusaspending.gov
19SL2025F0508Department of StateDelivery Order517911CELL PHONE SERVICE (CELL AND DATA) OCTOBER 2025$11,419$11,419September 25, 2025October 24, 2025Sierra Leoneusaspending.gov
19SL2024F0399Department of StateDelivery Order517911IRM- CELL PHONE SERVICES (CALL AND DATA) JULY 2024$11,113$11,113August 6, 2024August 31, 2024Sierra Leoneusaspending.gov
19SL2025F0355Department of StateDelivery Order517911DT- CELL PHONE SERVICE (CELL AND DATA) MARCH 2025$11,098$11,098June 12, 2025June 29, 2025Sierra Leoneusaspending.gov
19SL2024F0411Department of StateDelivery Order517911PR12804103 IRM- CELL PHONE SERVICES (CALL AND DATA) APRIL 2024$10,893$10,893August 12, 2024September 7, 2024Sierra Leoneusaspending.gov
19SL2025F0356Department of StateDelivery Order517911DT- CELL PHONE SERVICE (CELL AND DATA) FEBRUARY 2025$10,794$10,794June 10, 2025June 29, 2025Sierra Leoneusaspending.gov
19SL2024F0410Department of StateDelivery Order517911PR12804058 IRM- CELL PHONE SERVICES (CALL AND DATA) MARCH 2024$10,707$10,707August 12, 2024September 7, 2024Sierra Leoneusaspending.gov
19SL2024F0408Department of StateDelivery Order517911PR12803840 IRM- CELL PHONE SERVICES (CALL AND DATA) JANUARY 2024$10,496$10,496August 12, 2024September 7, 2024Sierra Leoneusaspending.gov
19SL2023P0569Department of StatePurchase Order519290VNET/IRM/ISC - AFRICELL VPN OPENNET+30MBPS INTERNET SOCKET REF# (1019380340)$2,378$18,378June 14, 2023August 1, 2023Sierra Leoneusaspending.gov
19SL2021D0001Department of StateIDC517911IRM-CELL PHONE SERVICE (VOICE AND DATA)$0$2,000,000August 1, 2021usaspending.gov

Also on SpecStream

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.