Data / Federal awards / NAICS 517111 / ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES
ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES: 6 federal contract awards, $863,878 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES (UEI JLTQJFKF2F49), Baghdad City, Iraq, received 6 federal prime contract awards with $863,878 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($863,878) 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
- JLTQJFKF2F49
- Location
- Baghdad City, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $863,878
- First action in window
- 2024-05-31
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $646,922 |
| 517919 | All Other Telecommunications | 2 | $136,340 |
| 561421 | Telephone Answering Services | 1 | $80,616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $863,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,340 |
| FY2025 | $420,779 |
| FY2026 | $306,759 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025F0186 | Department of State | Delivery Order | 517111 | LANDLINE TELEPHONE | $340,163 | $340,163 | March 12, 2025 | March 11, 2026 | Iraq | usaspending.gov |
| 19GE5026F0146 | Department of State | Delivery Order | 517111 | LANDLINE SERVICES | $306,759 | $306,759 | March 12, 2026 | March 11, 2027 | Iraq | usaspending.gov |
| 191Z1024F0029 | Department of State | Delivery Order | 517919 | LANDLINE TELECOMMUNICATIONS-EXTEND SERVICES FOR 6 MONTHS | $136,340 | $136,340 | June 7, 2024 | December 30, 2024 | Iraq | usaspending.gov |
| 191Z1025P0043 | Department of State | Purchase Order | 561421 | LANDLINE TELECOMMUNICATIONS SERVICES FOR 3 MONTHS | $80,616 | $80,616 | December 12, 2024 | March 11, 2025 | Iraq | usaspending.gov |
| 191Z1022D0002 | Department of State | IDC | 517919 | LANDLINE TELECOMMUNICATION SERVICES | $0 | $731,243 | June 12, 2022 | usaspending.gov | ||
| 19GE5025D0033 | Department of State | IDC | 517111 | LANDLINE TELEPHONE | $0 | $4,346,261 | March 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 517111
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.