Data / Federal awards / NAICS 517121 / BELIZE TELEMEDIA LIMITED
BELIZE TELEMEDIA LIMITED: 11 federal contract awards, $151,694 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BELIZE TELEMEDIA LIMITED (UEI KD9DDLGYXKH9), Belize City, Belize, received 11 federal prime contract awards with $151,694 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($151,694) 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
- KD9DDLGYXKH9
- Location
- Belize City, Belize
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $151,694
- First action in window
- 2025-07-16
- Latest action
- 2026-03-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 11 | $151,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $151,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $100,701 |
| FY2026 | $50,993 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BH2025P0334 | Department of State | Purchase Order | 517121 | FIBER TRANSITION | $43,910 | $43,910 | September 29, 2025 | October 24, 2025 | Belize | usaspending.gov |
| 19BH2025P0262 | Department of State | Purchase Order | 517121 | VNET SERVICES | $30,000 | $30,000 | July 16, 2025 | September 1, 2025 | Belize | usaspending.gov |
| 19BH2025P0274 | Department of State | Purchase Order | 517121 | TELEPHONE SERVICES | $11,428 | $11,428 | July 30, 2025 | August 27, 2025 | Belize | usaspending.gov |
| 19BH2026P0034 | Department of State | Purchase Order | 517121 | BTL FOR THE U.S. EMBASSY FOR JANUARY 2026 | $11,181 | $11,181 | December 16, 2025 | January 10, 2026 | Belize | usaspending.gov |
| 19BH2026P0016 | Department of State | Purchase Order | 517121 | U.S EMBASSY BELMOPAN - BELIZE TELEMEDIA SERVICES | $10,994 | $10,994 | November 6, 2025 | December 31, 2025 | Belize | usaspending.gov |
| 19BH2026P0045 | Department of State | Purchase Order | 517121 | TELEPHONE SERVICES | $10,914 | $10,914 | January 26, 2026 | February 11, 2026 | Belize | usaspending.gov |
| 19BH2025P0275 | Department of State | Purchase Order | 517121 | TELEPHONE SERVICES | $10,861 | $10,861 | July 31, 2025 | August 27, 2025 | Belize | usaspending.gov |
| 19BH2026P0025 | Department of State | Purchase Order | 517121 | BTL FOR THE U.S. EMBASSY FOR DECEMBER, 2025 | $10,772 | $10,772 | December 8, 2025 | December 28, 2025 | Belize | usaspending.gov |
| 19BH2026P0020 | Department of State | Purchase Order | 517121 | TELEPHONE SERVICES | $10,636 | $10,636 | November 13, 2025 | December 31, 2025 | Belize | usaspending.gov |
| 19BH2025P0276 | Department of State | Purchase Order | 517121 | TELEPHONE SERVICES | $1,000 | $1,000 | July 31, 2025 | August 27, 2025 | Belize | usaspending.gov |
| 19BH2026A0007 | Department of State | BPA | 517121 | BPA - BELIZE TELEMEDIA LIMITED (BTL) | $0 | $1 | February 19, 2026 | usaspending.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.