Data / Federal awards / NAICS 517111 / BCE INC.
BCE INC.: 14 federal contract awards, $-46,495 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BCE INC. (UEI C24FENARENM4), Verdun, Canada, received 14 federal prime contract awards with $-46,495 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($-46,495) 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
- C24FENARENM4
- Location
- Verdun, Canada
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $-46,495
- First action in window
- 2024-04-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $61,989 |
| 517919 | All Other Telecommunications | 11 | $-108,484 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $-46,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,551 |
| FY2025 | $-198,236 |
| FY2026 | $56,189 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CA5225F0343 | Department of State | Delivery Order | 517919 | SYNCHRONOUS INTERNET SERVICES | $50,094 | $50,094 | July 25, 2025 | July 24, 2026 | Canada | usaspending.gov |
| 19CA5224F0373 | Department of State | Delivery Order | 517919 | SYNCHRONOUS INTERNET SERVICES | $49,910 | $49,910 | July 12, 2024 | July 24, 2025 | Canada | usaspending.gov |
| 19CA5226F0207 | Department of State | Delivery Order | 517111 | SYNCHRONOUS INTERNET SERVICES | $34,891 | $34,891 | July 25, 2026 | July 24, 2027 | Canada | usaspending.gov |
| 19CA5224F0372 | Department of State | Delivery Order | 517919 | ANALOG PHONE SERVICES | $34,063 | $34,063 | July 16, 2024 | July 25, 2024 | Canada | usaspending.gov |
| 19CA5226F0209 | Department of State | Delivery Order | 517111 | ANALOG PHONE SERVICES | $27,098 | $27,098 | June 23, 2026 | July 25, 2027 | Canada | usaspending.gov |
| 19CA5225F0344 | Department of State | Delivery Order | 517919 | ANALOG PHONE SERVICES | $26,863 | $26,863 | July 25, 2025 | July 25, 2025 | Canada | usaspending.gov |
| 19CA5223F0367 | Department of State | Delivery Order | 517919 | DATA TRANSPORT SERVICES | $2,522 | $82,761 | July 25, 2023 | July 24, 2024 | Canada | usaspending.gov |
| 19CA5226D0004 | Department of State | IDC | 517111 | WIRELINE COMMUNICATION SERVICES | $0 | $1,000,000 | June 25, 2026 | usaspending.gov | ||
| 19AQMM22D0097 | Department of State | IDC | 517919 | TELECOMMUNICATION SERVICES FOR THE US MISSION IN CANADA AWARD DOCUMENT | $0 | $8,000,000 | May 13, 2022 | usaspending.gov | ||
| SAQMMA17F1438 | Department of State | Delivery Order | 517919 | TASK ORDER AWARDED UNDER IDIQ CONTRACT FOR MULTI-PROTOCOL LABEL SWITCHING SYSTEM. IGF::OT::IGF | $-3,614 | $1,180,519 | May 4, 2017 | September 27, 2018 | Canada | usaspending.gov |
| 19AQMM19F0104 | Department of State | Delivery Order | 517919 | SUBJECT TO THE AVAILABILITY OF FUNDS BEYOND THE CR PERIOD APPROVAL FLOW EDIT: VINCE LEMESHEFF ADDED BY VINCE LEMESHEFF ON FRI NOV 02 11:17:0 | $-13,418 | $119,689 | November 15, 2018 | September 27, 2022 | Canada | usaspending.gov |
| 19AQMM19F0109 | Department of State | Delivery Order | 517919 | SUBJECT TO THE AVAILABILITY OF FUNDS BEYOND THE CR PERIOD. APPROVAL FLOW EDIT: VINCE LEMESHEFF DELETED BY VINCE LEMESHEFF ON FRI NOV 02 11:1 | $-72,854 | $187,896 | November 16, 2018 | September 27, 2022 | Canada | usaspending.gov |
| 19AQMM18F4816 | Department of State | Delivery Order | 517919 | EXTEND PERIOD OF PERFORMANCE OF TASK ORDER FOR NETWORK SERVICES. IGF::OT::IGF | $-80,192 | $985,704 | September 28, 2018 | September 27, 2022 | Canada | usaspending.gov |
| 19AQMM19F0110 | Department of State | Delivery Order | 517919 | DATA TRANSFER SERVICES FOR US MISSION TO CANADA | $-101,859 | $327,556 | November 16, 2018 | September 27, 2022 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- 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.