Data / Federal awards / NAICS 517112 / AIRTEL CONGO RDC SA
AIRTEL CONGO RDC SA: 22 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
AIRTEL CONGO RDC SA (UEI SL98HPVBZMQ4), Kinshasa, Congo (kinshasa), received 22 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($1.2 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- SL98HPVBZMQ4
- Location
- Kinshasa, Congo (kinshasa)
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 12 | $627,348 |
| 517810 | All Other Telecommunications | 7 | $456,667 |
| 517121 | Telecommunications Resellers | 3 | $125,497 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $918,097 |
| FY2025 | $282,504 |
| FY2026 | $8,910 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CG5024P0898 | Department of State | Purchase Order | 517810 | ISC:POSTPAID SERVICE FOR ALL AGENCIES (SEPT, OCT & NOV 2024) | $157,448 | $157,448 | September 5, 2024 | September 15, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0011 | Department of State | Purchase Order | 517112 | ISC: AIRTEL POSTPAID SERVICE OCT 23, 2023 - JANUARY 31, 2024 | $137,729 | $137,729 | October 20, 2023 | November 18, 2023 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0136 | Department of State | Purchase Order | 517810 | DT-CE: AIRTEL POSTPAID SERVICE FOR AGENCIES -DEC.24 & JAN.25 | $109,665 | $109,665 | November 27, 2024 | December 26, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0736 | Department of State | Purchase Order | 517112 | ISC:POSTPAID SERVICE FOR ALL AGENCIES FOR JULY AND AUGUST 24 | $104,443 | $104,443 | July 8, 2024 | August 2, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0496 | Department of State | Purchase Order | 517810 | ISC: AIRTEL POSTPAID SERVICE FOR MAY AND JUNE 2024 | $96,096 | $96,096 | April 30, 2024 | May 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5023C0011 | Department of State | Definitive Contract | 517112 | CDC: CDC DRC GLOBAL WIFI - 30MBPS | $83,430 | $116,080 | September 13, 2023 | January 5, 2027 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0891 | Department of State | Purchase Order | 517121 | ISC: AIRTEL POSTPAID SERVICE FOR ICASS(SEPT, OCT & NOV 2024) | $71,581 | $71,581 | August 28, 2024 | September 1, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0296 | Department of State | Purchase Order | 517112 | ISC: AIRTEL POSTPAID SERVICE FOR MARCH 2024 | $51,699 | $51,699 | March 1, 2024 | March 1, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0385 | Department of State | Purchase Order | 517112 | ISC: AIRTEL POSTPAID SERVICE FOR APRIL 2024 | $51,438 | $51,438 | March 28, 2024 | March 30, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0137 | Department of State | Purchase Order | 517810 | CELL PHONE SERVICES | $49,546 | $49,546 | November 27, 2024 | December 26, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0201 | Department of State | Purchase Order | 517112 | ISC: AIRTEL POSTPAID SERVICE FOR FEBRUARY 2024 | $47,783 | $47,783 | January 31, 2024 | February 29, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0695 | Department of State | Purchase Order | 517112 | ISC: AIRTEL POSTPAID SERVICE FOR ICASS(JULY AND AUGUST 2024) | $47,251 | $47,251 | June 28, 2024 | July 18, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0323 | Department of State | Purchase Order | 517121 | DT-CE: AIRTEL POSTPAID SERVICE FOR ICASS - FEBR AND MARCH 25 | $41,355 | $41,355 | February 12, 2025 | February 27, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0285 | Department of State | Purchase Order | 517112 | ISC: POSTPAID SERVICE FOR ICASS (MARCH 2024) | $24,022 | $24,022 | February 28, 2024 | March 22, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0213 | Department of State | Purchase Order | 517112 | ISC: POSTPAID SERVICE FOR ICASS (FEBRUARY 2024) | $24,022 | $24,022 | January 31, 2024 | February 29, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0344 | Department of State | Purchase Order | 517112 | ISC: POSTPAID SERVICE FOR ICASS (APRIL 2024) | $23,174 | $23,174 | March 28, 2024 | April 12, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0010 | Department of State | Purchase Order | 517112 | ISC: PREPAID SERVICE FOR 3 MONTHS (NOV, DEC2023 AND JAN2024) | $19,883 | $19,883 | October 20, 2023 | November 17, 2023 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0904 | Department of State | Purchase Order | 517810 | ISC: PREPAID RECHARGE FOR SEPT, OCT AND NOV.2024 | $18,942 | $18,942 | August 29, 2024 | September 11, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0495 | Department of State | Purchase Order | 517810 | ISC: PREPAID AIRTIME RECHARGE FOR MAY AND JUNE 024 | $12,595 | $12,595 | April 30, 2024 | April 30, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0320 | Department of State | Purchase Order | 517121 | DT-CE PREPAID RECHARGE FOR FEBRUARY 2025 AND MARCH 2025 | $12,560 | $12,560 | February 12, 2025 | February 27, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0701 | Department of State | Purchase Order | 517112 | ISC: PREPAID RECHARGE FOR JULY AND AUGUST 2024 | $12,474 | $12,474 | June 27, 2024 | July 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0138 | Department of State | Purchase Order | 517810 | DT-CE: PREPAID RECHARGE FOR DECEMBER 2024 AND JANVUARY 2025 | $12,375 | $12,375 | November 27, 2024 | December 26, 2024 | Congo (kinshasa) | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517121
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.