Data / Federal awards / NAICS 517121 / AWASR OMAN AND PARTNERS SAOC
AWASR OMAN AND PARTNERS SAOC: 3 federal contract awards, $311,825 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AWASR OMAN AND PARTNERS SAOC (UEI YEK4XCEP9H33), Muscat, Oman, received 3 federal prime contract awards with $311,825 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($311,825) 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
- YEK4XCEP9H33
- Location
- Muscat, Oman
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $311,825
- First action in window
- 2025-05-29
- Latest action
- 2026-04-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 1 | $160,364 |
| 517111 | Wired Telecommunications Carriers | 1 | $136,473 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $14,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $311,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $175,353 |
| FY2026 | $136,473 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MU3025P0477 | Department of State | Purchase Order | 517121 | MCT-DTO-DEDICATED INTERNET LEASED LINE 70MBPS (RENEWAL-VNET) | $160,364 | $160,364 | May 29, 2025 | June 26, 2025 | Oman | usaspending.gov |
| 19MU3026P0254 | Department of State | Purchase Order | 517111 | DTSPO BROADBAND CIRCUIT 12 MONTHS FROM 1MAY26 TO 30APR27 | $136,473 | $136,473 | April 26, 2026 | April 29, 2026 | Oman | usaspending.gov |
| 19MU3025P0666 | Department of State | Purchase Order | 518210 | MCT-DTO-FIBER BROADBAND INTERNET FOR NEN&WIFI (RENEWAL) | $14,989 | $14,989 | August 13, 2025 | August 12, 2026 | Oman | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
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.