Skip to the page

Data / Federal awards / NAICS 517919 / BUSINESSCOM CZ SPOL. S R.O.

BUSINESSCOM CZ SPOL. S R.O.: 10 federal contract awards, $725,373 obligated (FY2024 to FY2027)

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

BUSINESSCOM CZ SPOL. S R.O. (UEI Z8CKD6LD9H98), Praha 2 - Vinohrady, Czechia, received 10 federal prime contract awards with $725,373 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($746,373) and its largest code is NAICS 517919 All Other Telecommunications.

The request: Every federal contract awarded under NAICS 517919, 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
Z8CKD6LD9H98
Location
Praha 2 - Vinohrady, Czechia
Business size
Other Than Small Business
Contract awards
10
Obligated
$725,373
First action in window
2023-12-04
Latest action
2024-12-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517919All Other Telecommunications5$394,194
517410Satellite Telecommunications4$304,224
517121Telecommunications Resellers1$26,955

Buying agencies

AgencyAwardsObligated
Department of State9$746,373
Department of Defense1$-21,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$736,353
FY2025$-10,980

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19GE5024F0573Department of StateDelivery Order517919VSAT$259,920$259,920October 28, 2024October 27, 2025Gabonusaspending.gov
19ET1024P0338Department of StatePurchase Order51741040 X 40 MBPS VSAT DEDICATED BANDWIDTH INTERNET SERVICE$243,918$243,918January 21, 2024October 30, 2024Ethiopiausaspending.gov
19GE5024F0088Department of StateDelivery Order517919SATELLITE INTERNET$145,200$145,200December 6, 2023December 5, 2024Central African Republicusaspending.gov
19ET1024P1449Department of StatePurchase Order517410EXTENDING THE EXISTING 40 X 40 MBPS VSAT SERVICE$81,306$81,306September 24, 2024January 30, 2025Ethiopiausaspending.gov
19RC1124P0008Department of StatePurchase Order517121SATELLITE INTERNET CONTRACT$26,955$26,955December 4, 2023December 31, 2023Syriausaspending.gov
19GE5021D0034Department of StateIDC517919VSAT CIRCUIT$0$1,761,193September 13, 2021usaspending.gov
19ET1022C0001Department of StateDefinitive Contract517410ADDIS ABABA VSAT DEDICATED BANDWIDTH INTERNET SERVICE CONTRACT$0$1,486,248February 1, 2022July 1, 2024Ethiopiausaspending.gov
19GE5022D0030Department of StateIDC517919SATELLITE INTERNET$0$1,382,644May 1, 2022usaspending.gov
19GE5023F0079Department of StateDelivery Order517919SATELLITE INTERNET$-10,926$134,328December 6, 2022December 5, 2023Central African Republicusaspending.gov
H9227721P0028Department of DefensePurchase Order517410INTERNET SERVICE TO SITE K$-21,000$175,725August 3, 2021April 30, 2024Saudi Arabiausaspending.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.