Data / Federal awards / NAICS 518210 / ALLIED TELESIS CAPITAL CORP.
ALLIED TELESIS CAPITAL CORP.: 12 federal contract awards, $661,683 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED TELESIS CAPITAL CORP. (UEI TG9QN3AMNKG5), San Jose, CA, received 12 federal prime contract awards with $661,683 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($596,918) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TG9QN3AMNKG5
- Parent organization
- ALLIED TELESIS HOLDINGS K.K.
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $661,683
- First action in window
- 2023-11-20
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $314,597 |
| 517111 | Wired Telecommunications Carriers | 3 | $283,752 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $30,286 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $24,540 |
| 517311 | Wired Telecommunications Carriers | 1 | $8,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $596,918 |
| Department of Defense | 7 | $64,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $281,125 |
| FY2025 | $192,070 |
| FY2026 | $188,488 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19JA8025C0002 | Department of State | Definitive Contract | 517111 | TV AND PRIMARY INTERNET SERVICES APPROVED BY OPE (A/GA) ON MARCH 14, 2025 | $282,320 | $282,320 | August 21, 2025 | June 30, 2027 | Japan | usaspending.gov |
| 19JA8024P1219 | Department of State | Purchase Order | 518210 | TV AND PRIMARY INTERNET SERVICES | $159,160 | $159,160 | July 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| 19JA8024P0692 | Department of State | Purchase Order | 518210 | VNET 2ND ISP FOR MISSION JAPAN - BASE YEAR | $102,384 | $102,384 | June 26, 2024 | July 31, 2027 | Japan | usaspending.gov |
| 19JA8023P0380 | Department of State | Purchase Order | 518210 | TOKYO TV & PRIMARY INTERNET SERVICES | $53,053 | $212,213 | January 26, 2023 | June 30, 2024 | Japan | usaspending.gov |
| FA520923P0080 | Department of Defense | Purchase Order | 517122 | WIFI SERVICES | $24,540 | $53,888 | May 9, 2023 | April 30, 2024 | Japan | usaspending.gov |
| FA502525CB007 | Department of Defense | Definitive Contract | 517112 | 513 ERHS MISAWA WIFI 6 MONTHS | $15,350 | $15,350 | April 3, 2025 | October 3, 2025 | Japan | usaspending.gov |
| FA502526CB002 | Department of Defense | Definitive Contract | 517112 | MISAWA COMMERCIAL WI-FI SERVICES | $13,200 | $13,200 | October 15, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527021P0080 | Department of Defense | Purchase Order | 517311 | ERWIN PME CENTER WI-FI | $8,507 | $32,612 | September 20, 2021 | July 18, 2025 | Japan | usaspending.gov |
| N6264924P0112 | Department of Defense | Purchase Order | 517112 | INTERNET SERVICE | $1,736 | $1,736 | May 1, 2024 | April 30, 2025 | Japan | usaspending.gov |
| N6264925PB105 | Department of Defense | Purchase Order | 517111 | 1GBE FIBER BUSINESS INTERNET SERVICE | $1,432 | $1,432 | May 1, 2025 | April 30, 2026 | Japan | usaspending.gov |
| 19JA8025C0001 | Department of State | Definitive Contract | 517111 | TV AND PRIMARY INTERNET SERVICES APPROVED BY OPE (A/GA) ON MARCH 14, 2025 | $0 | $0 | July 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N6264923P0105 | Department of Defense | Purchase Order | 517112 | WIFI INSTALL AND MONTHLY CHARGE | $0 | $1,736 | May 1, 2023 | April 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.