Data / Federal awards / NAICS 517111 / AKHALI KSELEBI LLC
AKHALI KSELEBI LLC: 5 federal contract awards, $86,940 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AKHALI KSELEBI LLC (UEI FNNWUTDV4259), Tbilisi, Georgia, received 5 federal prime contract awards with $86,940 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($77,284) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FNNWUTDV4259
- Location
- Tbilisi, Georgia
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $86,940
- First action in window
- 2024-04-08
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $49,301 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $27,984 |
| 517121 | Telecommunications Resellers | 2 | $9,655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $77,284 |
| Agency for International Development | 2 | $9,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,770 |
| FY2025 | $28,988 |
| FY2026 | $13,182 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GG8023P0779 | Department of State | Purchase Order | 517111 | IMO_DIN INTERNET 175MBPS | $49,301 | $69,454 | August 31, 2023 | September 2, 2026 | Georgia | usaspending.gov |
| 19GG8023P0608 | Department of State | Purchase Order | 517112 | IMO ISP1 OPENNET VPN EXTENSION AND UPGRADE (MAIN 120MBPS) 1019380290 | $14,621 | $28,547 | July 3, 2023 | June 30, 2025 | Georgia | usaspending.gov |
| 19GG8025P0398 | Department of State | Purchase Order | 517112 | IMO_DT_PRIMARY VPN INTERNET SERVICE 150MBPS | $13,363 | $13,363 | June 27, 2025 | July 4, 2025 | Georgia | usaspending.gov |
| 72011424P00032 | Agency for International Development | Purchase Order | 517121 | ALTERNATE ISP SERVICE | $10,560 | $10,560 | October 1, 2024 | August 31, 2025 | Georgia | usaspending.gov |
| 72011423P00034 | Agency for International Development | Purchase Order | 517121 | ISP - ALTERNATE LINE | $-905 | $12,595 | October 1, 2023 | June 30, 2025 | Georgia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
- 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.