Data / Federal awards / NAICS 517121 / ALTICE DOMINICANA SA
ALTICE DOMINICANA SA: 3 federal contract awards, $127,399 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALTICE DOMINICANA SA (UEI Z96FJWGL3KN4), Santo Domingo, Dominican Republic, received 3 federal prime contract awards with $127,399 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($127,399) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z96FJWGL3KN4
- Location
- Santo Domingo, Dominican Republic
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $127,399
- First action in window
- 2024-02-09
- Latest action
- 2026-01-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 2 | $81,235 |
| 517111 | Wired Telecommunications Carriers | 1 | $46,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $127,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,063 |
| FY2025 | $-630 |
| FY2026 | $33,965 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19DR8624P0601 | Department of State | Purchase Order | 517121 | DIN RENEWAL 809-185-9840/42 + UPGRADE TO 300M - 2024-2025 | $47,269 | $47,269 | February 9, 2024 | February 22, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624P1445 | Department of State | Purchase Order | 517111 | 2ND VNET RENEWAL -111-844-4680- (200 MBPS) | $46,164 | $46,164 | June 10, 2024 | June 19, 2024 | Dominican Republic | usaspending.gov |
| 19DR8626P0406 | Department of State | Purchase Order | 517121 | NEN RENEWAL | $33,965 | $33,965 | January 30, 2026 | February 11, 2026 | Dominican Republic | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517121
- 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.