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Data / Federal awards / NAICS 813910 / AMERICA MOVIL PERU SAC

AMERICA MOVIL PERU SAC: 9 federal contract awards, $942,488 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICA MOVIL PERU SAC (UEI VMULCBUJ2QN4), La Victoria, Peru, received 9 federal prime contract awards with $942,488 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($941,090) and its largest code is NAICS 813910 Business Associations.

The request: Every federal contract awarded under NAICS 813910, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
VMULCBUJ2QN4
Location
La Victoria, Peru
Business size
Other Than Small Business
Contract awards
9
Obligated
$942,488
First action in window
2023-12-01
Latest action
2026-09-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
813910Business Associations1$507,465
517111Wired Telecommunications Carriers7$433,624
334210Telephone Apparatus Manufacturing1$1,398

Buying agencies

AgencyAwardsObligated
Department of State8$941,090
Department of Defense1$1,398

Obligations by fiscal year

Fiscal yearObligated
FY2024$619,154
FY2025$280,189
FY2026$43,144

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19PE5023C0001Department of StateDefinitive Contract813910TELECOMMUNICATIONS SERVICES CONTRACT$507,465$854,154August 4, 2023August 3, 2026Peruusaspending.gov
19PE5024D0005Department of StateIDC517111NAMRU SOUTH - MOBILE SERVICES CONTRACT$220,000$220,000September 1, 2024usaspending.gov
19PE5025F0313Department of StateDelivery Order517111NAMRU - MOBILE SERVICES - OPTION YEAR 1$44,962$44,962September 1, 2025August 31, 2026Peruusaspending.gov
19PE5024F0356Department of StateDelivery Order517111NAMRU - MOBILE SERVICES - BASE YEAR$38,957$38,957August 31, 2024September 6, 2024Peruusaspending.gov
19PE5024C0005Department of StateDefinitive Contract517111BACK UP VNET$36,250$36,250May 20, 2024June 1, 2026Peruusaspending.gov
19PE5024P0052Department of StatePurchase Order517111DEA [ARI RA INL]CLARO DEDICATED INTERNET SERVICE [JWIP]$31,152$31,152December 1, 2023December 1, 2023Peruusaspending.gov
19PE5025P0238Department of StatePurchase Order517111DEA - DEDICATED INTERNET SERVICE [JWIP]$31,152$31,152November 22, 2024December 1, 2024Peruusaspending.gov
19PE5026P0052Department of StatePurchase Order517111DEA [ARI RA INL]CLARO DEDICATED INTERNET SERVICE [JWIP]$31,152$31,152November 21, 2025December 1, 2025Peruusaspending.gov
N4485225P0002Department of DefensePurchase Order334210NIM-1MFT-T1/E1 CISCO NET CARD PVDM4-64$1,398$1,398November 21, 2024September 30, 2025Peruusaspending.gov

Also on SpecStream

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.