Data / Federal awards / NAICS 517121 / CELLUCITY (PTY) LTD
CELLUCITY (PTY) LTD: 25 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
CELLUCITY (PTY) LTD (UEI FML1UK2JEN48), Cape Town, South Africa, received 25 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($2.5 million) and its largest code is NAICS 517121 Telecommunications Resellers.
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- UEI
- FML1UK2JEN48
- Location
- Cape Town, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $2.5 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 11 | $1.7 million |
| 517911 | Telecommunications Resellers | 8 | $552,849 |
| 512191 | Teleproduction and Other Postproduction Services | 5 | $153,834 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $20,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 25 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $773,213 |
| FY2025 | $799,256 |
| FY2026 | $902,222 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7526F0354 | Department of State | Delivery Order | 517121 | SERVICED AGENCY MOBILE PHONE CONTRACT OPTION YEAR ONE | $683,466 | $683,466 | April 2, 2026 | February 28, 2027 | South Africa | usaspending.gov |
| 19SF7525F0261 | Department of State | Delivery Order | 517121 | STATE PTA MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | $376,302 | $376,302 | March 1, 2025 | February 28, 2025 | South Africa | usaspending.gov |
| 19SF7524F0693 | Department of State | Delivery Order | 517911 | STATE MOBILE PHONE CONTRACT OPTION YEAR TWO JULY TO FEB 2025 | $255,274 | $255,274 | June 27, 2024 | February 28, 2026 | South Africa | usaspending.gov |
| 19SF7524P0756 | Department of State | Purchase Order | 517121 | CDC - COMPREHENSIVE CELLPHONE CONTRACT TO COVER ALL CELLULAR | $217,118 | $217,118 | September 1, 2024 | August 31, 2027 | South Africa | usaspending.gov |
| 19SF7524F0277 | Department of State | Delivery Order | 517911 | OPTION YEAR 2 OF MOBILE PHONE CONTRACT WITH CELLUCITY | $119,160 | $119,160 | February 27, 2024 | March 1, 2024 | South Africa | usaspending.gov |
| 19SF7525F0252 | Department of State | Delivery Order | 517121 | CONGEN JHB MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | $118,258 | $118,258 | March 1, 2025 | February 26, 2026 | South Africa | usaspending.gov |
| 19SF7525F0250 | Department of State | Delivery Order | 517121 | CONGEN CPT MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | $104,735 | $104,735 | March 1, 2025 | February 28, 2026 | South Africa | usaspending.gov |
| 19SF2024F0004 | Department of State | Delivery Order | 517911 | COMMUNICATION -CELLUCITY | $99,008 | $99,008 | March 15, 2024 | February 6, 2025 | South Africa | usaspending.gov |
| 19SF5024F0033 | Department of State | Delivery Order | 512191 | MULTI - CELLUCITY CELLPHONE 8-MONTH SERVICE EXTENSION | $73,580 | $73,580 | June 27, 2024 | June 28, 2024 | South Africa | usaspending.gov |
| 19SF7526P0669 | Department of State | Purchase Order | 517121 | CDC - CDC COMPREHENSIVE CELLPHONE PACKAGES | $61,360 | $61,360 | July 23, 2026 | August 31, 2026 | South Africa | usaspending.gov |
| 19SF7526F0174 | Department of State | Delivery Order | 517121 | SERVICED AGENCIES MOBILE PHONE CONTRACT OPTION YEAR ONE | $54,453 | $54,453 | April 23, 2026 | February 28, 2027 | South Africa | usaspending.gov |
| 19SF7526P0812 | Department of State | Purchase Order | 517121 | IPHONES FOR POST MONROVIA | $53,549 | $53,549 | September 9, 2026 | September 23, 2026 | South Africa | usaspending.gov |
| 19SF7525F0249 | Department of State | Delivery Order | 517121 | STATE DBN MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | $53,491 | $53,491 | February 28, 2025 | February 28, 2026 | South Africa | usaspending.gov |
| 19SF5024F0027 | Department of State | Delivery Order | 512191 | MULTI - CELLCITY CELLPHONE 4-MONTH SERVICE EXTENSION | $46,449 | $46,449 | March 5, 2024 | March 10, 2024 | South Africa | usaspending.gov |
| 19SF7524F0640 | Department of State | Delivery Order | 517911 | AGENCIES MOBILE PHONE CONTRACT OPTION YEAR TWO | $32,231 | $32,231 | June 12, 2024 | February 28, 2025 | South Africa | usaspending.gov |
| 19SF7525F0251 | Department of State | Delivery Order | 517911 | AGENCIES MOBILE PHONE CONTRACT BASE YEAR 1 MAR 25-28 FEB 26 | $26,263 | $26,263 | March 1, 2025 | February 28, 2026 | South Africa | usaspending.gov |
| 19SF5024F0052 | Department of State | Delivery Order | 512191 | MULTI - CELLUCITY OVERUSAGE CHARGES | $25,058 | $25,058 | September 18, 2024 | October 17, 2024 | South Africa | usaspending.gov |
| 19SF7526P0736 | Department of State | Purchase Order | 517121 | HSI / ICE PRETORIA OPS IPHONE & EQUIPMENT REQUEST | $24,999 | $24,999 | August 27, 2026 | September 30, 2026 | South Africa | usaspending.gov |
| 19SF7526P0931 | Department of State | Purchase Order | 334210 | IPHONES FOR POST BUJUMBURA | $20,278 | $20,278 | September 29, 2026 | October 23, 2026 | South Africa | usaspending.gov |
| 19SF7524F0272 | Department of State | Delivery Order | 517911 | AGENCIES MOBILE PHONE CONTRACT OPTION YEAR TWO | $15,861 | $15,861 | February 14, 2024 | June 30, 2024 | South Africa | usaspending.gov |
| 19SF5023F0137 | Department of State | Delivery Order | 512191 | REG 6 - REG6 ESTIMATED OVERUSAGE | $5,466 | $15,531 | June 9, 2023 | July 2, 2023 | South Africa | usaspending.gov |
| 19SF7523F0492 | Department of State | Delivery Order | 517911 | AGENCIES MOBILE PHONE CONTRACT OPTION YEAR ONE | $4,122 | $46,086 | February 28, 2023 | February 28, 2023 | South Africa | usaspending.gov |
| 19SF5023F0114 | Department of State | Delivery Order | 512191 | MULTI - JHB MOBILE TELEPHONE SERVICES C0022627 | $3,281 | $189,891 | March 1, 2023 | March 13, 2023 | South Africa | usaspending.gov |
| 19SF2023F0052 | Department of State | Delivery Order | 517911 | MOBILE TELEPHONE SERVICE CONTRACT-MULTI-AGENCY -(PR11359842) | $929 | $99,786 | March 1, 2023 | February 28, 2023 | South Africa | usaspending.gov |
| 19SF7525D0012 | Department of State | IDC | 517121 | MOBILE TELEPHONE SERVICES FOR MISSION SOUTH AFRICA, PRETORIA, JOHANNESBURG, DURBAN, CAPE TOWN. | $0 | $2,700,000 | January 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 512191 Teleproduction and Other Postproduction Services
- Open opportunities under NAICS 517121
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.