Data / Federal awards / NAICS 517911 / CODE TECHNOLOGY LIMITED
CODE TECHNOLOGY LIMITED: 24 federal contract awards, $934,871 obligated (FY2024 to FY2027)
CODE TECHNOLOGY LIMITED (UEI HFKJPTFVUUL5), London, United Kingdom, received 24 federal prime contract awards with $934,871 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($934,871) and its largest code is NAICS 517911 Telecommunications Resellers.
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- UEI
- HFKJPTFVUUL5
- Location
- London, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $934,871
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 20 | $754,626 |
| 517121 | Telecommunications Resellers | 4 | $180,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $934,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,579 |
| FY2025 | $313,490 |
| FY2026 | $251,801 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UK5624F1094 | Department of State | Delivery Order | 517911 | COMMUNICATION SERVICES | $111,471 | $111,471 | September 2, 2024 | September 16, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F1095 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $104,856 | $104,856 | September 1, 2024 | September 16, 2025 | United Kingdom | usaspending.gov |
| 19UK5624F1098 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $95,801 | $95,801 | August 22, 2024 | September 18, 2025 | United Kingdom | usaspending.gov |
| 19UK5623F1377 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $81,314 | $107,779 | August 25, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19UK5623F1386 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $80,078 | $104,986 | September 1, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19UK5626F0178 | Department of State | Delivery Order | 517121 | TELECOMMUNICATION SERVICES | $74,036 | $74,036 | January 28, 2026 | August 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5623F1356 | Department of State | Delivery Order | 517911 | TELECOMMUNICATIONS SERVICES | $69,257 | $90,694 | August 23, 2023 | September 7, 2023 | United Kingdom | usaspending.gov |
| 19UK5626F0180 | Department of State | Delivery Order | 517121 | TELECOMMUNICATION SERVICES | $55,556 | $55,556 | January 29, 2026 | August 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5625F0996 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $52,063 | $52,063 | August 29, 2025 | January 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5626F0179 | Department of State | Delivery Order | 517121 | TELECOMMUNICATION SERVICES | $50,652 | $50,652 | January 29, 2026 | August 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5625F1002 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $47,352 | $47,352 | August 27, 2025 | January 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5625F1003 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $46,022 | $46,022 | August 27, 2025 | December 1, 2025 | United Kingdom | usaspending.gov |
| 19UK5623F1361 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $13,026 | $16,556 | August 24, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19UK5623F1360 | Department of State | Delivery Order | 517911 | TELECOMMUNICATIONS SERVICES | $12,383 | $16,428 | August 23, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19UK5623F1362 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $11,131 | $14,182 | August 23, 2023 | September 13, 2023 | United Kingdom | usaspending.gov |
| 19UK5623F1376 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $8,966 | $11,517 | August 29, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19UK5623F1359 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $8,572 | $12,422 | August 23, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F1071 | Department of State | Delivery Order | 517911 | 2025 CODE CELLPHONE CONTRACT DO - 1954 CONS | $4,524 | $4,524 | August 21, 2024 | September 14, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F1093 | Department of State | Delivery Order | 517911 | 2025 CODE CELLPHONE CONTRACT DO - 1967 PD | $3,894 | $3,894 | August 21, 2024 | September 14, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F1073 | Department of State | Delivery Order | 517911 | 2025 CODE CELLPHONE CONTRACT DO | $3,888 | $3,888 | August 27, 2024 | September 15, 2024 | United Kingdom | usaspending.gov |
| 19UK5622F1474 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $26 | $67,813 | September 1, 2022 | February 29, 2024 | United Kingdom | usaspending.gov |
| 19UK5622F1493 | Department of State | Delivery Order | 517911 | TELECOMMUNICATION SERVICES | $0 | $11,439 | August 9, 2022 | February 29, 2024 | United Kingdom | usaspending.gov |
| 19UK5622D0012 | Department of State | IDC | 517911 | CELLPHONE SERVICES | $0 | $3,915,670 | July 18, 2022 | usaspending.gov | ||
| 19UK5626D0002 | Department of State | IDC | 517121 | CELLPHONE SERVICE | $0 | $3,276,540 | February 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517121 Telecommunications Resellers
- 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.