Skip to the page

Data / Federal awards / NAICS 517111 / AXTEL, S.A.B. DE C.V.

AXTEL, S.A.B. DE C.V.: 9 federal contract awards, $199,503 obligated (FY2024 to FY2027)

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

AXTEL, S.A.B. DE C.V. (UEI WH16RLRXB295), San Nicolas De Los Garza, Mexico, received 9 federal prime contract awards with $199,503 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($199,503) 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.

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
WH16RLRXB295
Parent organization
AXTEL S.A.B. DE C.V.
Location
San Nicolas De Los Garza, Mexico
Business size
Other Than Small Business
Contract awards
9
Obligated
$199,503
First action in window
2024-02-28
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers3$112,845
517121Telecommunications Resellers4$68,619
517112Wireless Telecommunications Carriers (except Satellite)2$18,039

Buying agencies

AgencyAwardsObligated
Department of State9$199,503

Obligations by fiscal year

Fiscal yearObligated
FY2024$68,619
FY2025$101,266
FY2026$29,619

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19MX5325P1592Department of StatePurchase Order517111ODC BICES-X DEDICATED INTERNET SERVICE$81,291$81,291September 25, 2025September 30, 2025Mexicousaspending.gov
19MX5324P0978Department of StatePurchase Order517121MEX-IMO-2ND INTERNET LINE NET/REF.1019380378/JUL2023-JUN2024.$21,529$21,529June 26, 2024July 1, 2024Mexicousaspending.gov
19MX5324P1136Department of StatePurchase Order517121MEX - ODC - DEDICATED INTERNET CTX - AUG24 TO AUG25 - FY24$19,827$19,827July 23, 2024August 16, 2024Mexicousaspending.gov
19MX5325P1219Department of StatePurchase Order5171112ND VNET$18,950$18,950July 31, 2025December 31, 2025Mexicousaspending.gov
19MX5325P1589Department of StatePurchase Order517112MEX - ODC - NEC CENTRIX/BICES-X INSTALLATION - FY25$18,039$18,039September 12, 2025December 31, 2025Mexicousaspending.gov
19MX5324P0554Department of StatePurchase Order517121MEX-PAS-DEDICATED INTERNET ACCESS BFL-MAR1,24-FEB28,25-FY24$14,666$14,666February 28, 2024March 1, 2024Mexicousaspending.gov
19MX5325P0467Department of StatePurchase Order517111MEX-PAS-DEDICATED INTERNET ACCESS BFL-MAR1,24-FEB28,26-FY25$12,604$12,604February 26, 2025February 28, 2025Mexicousaspending.gov
19MX5224P0064Department of StatePurchase Order517121MER-OBO-OBO/NCC SECONDARYCIRCUIT INSTALLATION SERVICES -FY24$12,597$12,597April 1, 2024April 12, 2024Mexicousaspending.gov
19MX5323D0012Department of StateIDC517112MEX/NEC INTERNET/1$0$2,378,524September 20, 2024usaspending.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.