Data / Federal awards / NAICS 517111 / COLT TECHNOLOGY SERVICES
COLT TECHNOLOGY SERVICES: 6 federal contract awards, $103,508 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLT TECHNOLOGY SERVICES (UEI W7ZHPU7YNNY9), Diegem, Belgium, received 6 federal prime contract awards with $103,508 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($103,508) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W7ZHPU7YNNY9
- Location
- Diegem, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $103,508
- First action in window
- 2023-12-07
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $40,816 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $24,691 |
| 517121 | Telecommunications Resellers | 1 | $23,536 |
| 517410 | Satellite Telecommunications | 1 | $13,304 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $1,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $103,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,698 |
| FY2025 | $37,995 |
| FY2026 | $40,816 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BE2026P0808 | Department of State | Purchase Order | 517111 | DT - WAREHOUSE P2P JAS INTERNET - BRU/BRU/LE-188353 | $25,247 | $25,247 | September 28, 2026 | October 1, 2026 | Belgium | usaspending.gov |
| 19BE2025P0978 | Department of State | Purchase Order | 518210 | COLT IA-188353-OPENNET PTP EMB-WHS 1-OCT-25 TO 30-SEPT-26 | $24,691 | $24,691 | September 15, 2025 | October 1, 2025 | Belgium | usaspending.gov |
| 19BE2024P1303 | Department of State | Purchase Order | 517121 | COLT IA-188353-OPENNET PTP EMB-WHS - SEP 27,2024-SEP 30,2025 | $23,536 | $23,536 | September 26, 2024 | October 5, 2024 | Belgium | usaspending.gov |
| 19BE2026P0210 | Department of State | Purchase Order | 517111 | JAS/DT - COLT - BRU/BRU/IA-603652 - 4/1/26 TO 03/31/2027 | $15,568 | $15,568 | March 31, 2026 | April 1, 2026 | Belgium | usaspending.gov |
| 19BE2025P0378 | Department of State | Purchase Order | 517410 | COLT 1G FIBER R40 - BRU/BRU/IA-649212 - 4/1/25 TO 03/31/2026 | $13,304 | $13,304 | March 31, 2025 | April 1, 2025 | Belgium | usaspending.gov |
| 19BE2023P1475 | Department of State | Purchase Order | 335921 | COLT IA-188353-OPENNET PTP EMB-WHSE -OCT 1,2023-SEP 30,2024 | $1,162 | $22,319 | September 29, 2023 | October 25, 2023 | Belgium | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 517121
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.