Data / Federal awards / NAICS 517410 / CABLE & WIRELESS PANAMA S.A.
CABLE & WIRELESS PANAMA S.A.: 19 federal contract awards, $369,274 obligated (FY2024 to FY2027)
CABLE & WIRELESS PANAMA S.A. (UEI C1W9KCM41DK9), Panama City, Panama, received 19 federal prime contract awards with $369,274 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Smithsonian Institution ($193,038) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- C1W9KCM41DK9
- Parent organization
- LIBERTY LATIN AMERICA LIMITED
- Location
- Panama City, Panama
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $369,274
- First action in window
- 2023-11-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 1 | $145,838 |
| 517111 | Wired Telecommunications Carriers | 5 | $96,138 |
| 517122 | Agents for Wireless Telecommunications Services | 5 | $76,894 |
| 561421 | Telephone Answering Services | 6 | $47,218 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $11,501 |
| 517911 | Telecommunications Resellers | 1 | $-8,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 4 | $193,038 |
| Department of Defense | 7 | $125,831 |
| Department of State | 8 | $50,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,072 |
| FY2025 | $121,115 |
| FY2026 | $157,087 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330524P00502616 | Smithsonian Institution | Purchase Order | 517410 | FIXED TELEPHONE SERVICES FOR STRI/OIT | $145,838 | $145,838 | February 27, 2024 | September 30, 2026 | Panama | usaspending.gov |
| W912QM23P0044 | Department of Defense | Purchase Order | 517111 | AOB TACFWD COROZAL EAST INTERNET SER | $35,499 | $62,034 | September 25, 2023 | September 24, 2026 | Panama | usaspending.gov |
| W912QM24P0002 | Department of Defense | Purchase Order | 517111 | INTERNET AND CELL PHONE SERVICES IN SUPPORT OF SFAB PANAMA | $27,638 | $27,638 | December 1, 2023 | November 30, 2025 | Panama | usaspending.gov |
| 33330525P00516474 | Smithsonian Institution | Purchase Order | 517122 | MOBILE PHONE SERVICES FOR OIT-STRI FY25 | $23,200 | $23,200 | October 29, 2024 | August 31, 2025 | Panama | usaspending.gov |
| W912QM25P0003 | Department of Defense | Purchase Order | 517122 | CELL PHONES - 21 NEW IPHONE/SAMSUNG | $22,113 | $22,113 | January 15, 2025 | January 14, 2027 | Panama | usaspending.gov |
| W912CL26PA007 | Department of Defense | Purchase Order | 517111 | WHO: SOCSOUTH J8 / SOTFS J8 REQUIREMENT LEADS( TSGT GORTLER) RCCAMERICAS / 410TH CSB CONTRACTING (E.G., PANKEY, DANIELLE) 2 SOCSOUTH CONTRAC | $18,600 | $18,600 | June 16, 2026 | June 15, 2027 | Panama | usaspending.gov |
| 19PM0726P0542 | Department of State | Purchase Order | 561421 | CELL PHONES SERVICES | $18,041 | $18,041 | August 31, 2026 | September 1, 2026 | Panama | usaspending.gov |
| 19PM0725P0401 | Department of State | Purchase Order | 561421 | CSI CELL PHONE SERVICE RENEWAL | $12,157 | $12,157 | May 20, 2025 | June 6, 2025 | Panama | usaspending.gov |
| 33330524P00500902 | Smithsonian Institution | Purchase Order | 517122 | MOBILE PHONE SERVICES FOR OIT-STRI FY24 | $12,000 | $12,000 | November 14, 2023 | September 30, 2024 | Panama | usaspending.gov |
| 33330526P00530827 | Smithsonian Institution | Purchase Order | 517122 | MOBILE PHONE SERVICES FOR OIT-STRI FY26 | $12,000 | $12,000 | October 31, 2025 | March 31, 2026 | Panama | usaspending.gov |
| 19PM0724P0654 | Department of State | Purchase Order | 561421 | NEC SWITCHBOARD PHONE LINES | $11,540 | $11,540 | June 27, 2024 | July 1, 2024 | Panama | usaspending.gov |
| 19PM0725P0457 | Department of State | Purchase Order | 532420 | NEC SWITCHBOARD PHONE LINES | $11,501 | $11,501 | July 1, 2025 | July 1, 2025 | Panama | usaspending.gov |
| 19PM0724P0743 | Department of State | Purchase Order | 561421 | CSI RENEWALL OF CELL PHONE SERVICES | $11,438 | $11,438 | July 22, 2024 | September 1, 2024 | Panama | usaspending.gov |
| W912QM26PA012 | Department of Defense | Purchase Order | 517122 | THE CONTRACTOR SHALL PROVIDE ACTIVATED CELLULAR TELEPHONE DEVICES CAPABLE OF SUPPORTING VOICE AND DATA SERVICES AS OUTLINED IN THE PWS. | $7,581 | $7,581 | April 15, 2026 | April 14, 2027 | Panama | usaspending.gov |
| W912QM25P0005 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICES AT METETI, PANAMA | $7,200 | $7,200 | March 4, 2025 | March 9, 2026 | Panama | usaspending.gov |
| W912QM26PA004 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICES AT SERVICIO PROTECTION INSTITUTION IN BRIGADA ORIENTAL SENAFRONT, G29C+3CX, METETI, PANAMA. SEE ATTACHED PERFORMANCE WORK | $7,200 | $7,200 | March 10, 2026 | March 9, 2027 | Panama | usaspending.gov |
| 19PM0723P0787 | Department of State | Purchase Order | 561421 | CSI-CELL PHONE RENEWAL SERVICES | $1,294 | $11,223 | July 24, 2023 | August 1, 2023 | Panama | usaspending.gov |
| 19PM0723P0729 | Department of State | Purchase Order | 561421 | TRSU - EMBASSY PHONE LINES WITH C&W | $-7,252 | $29,228 | June 30, 2023 | July 1, 2023 | Panama | usaspending.gov |
| 19PM0722F0173 | Department of State | Delivery Order | 517911 | TRSU - EMBASSY TELEPHONE TASK ORDER FUNDING | $-8,315 | $27,051 | July 15, 2022 | April 10, 2024 | Panama | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. 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.