Data / Federal awards / NAICS 921190 / COMUNICACION CELULAR S A COMCEL S A
COMUNICACION CELULAR S A COMCEL S A: 73 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
COMUNICACION CELULAR S A COMCEL S A (UEI WLLUD33H4LH6), Bogota, Colombia, received 73 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of State ($738,768) and its largest code is NAICS 921190 Other General Government Support.
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
- WLLUD33H4LH6
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $1.1 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 921190 | Other General Government Support | 6 | $215,350 |
| 517122 | Agents for Wireless Telecommunications Services | 28 | $198,608 |
| 517121 | Telecommunications Resellers | 5 | $172,557 |
| 517111 | Wired Telecommunications Carriers | 6 | $151,101 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 19 | $119,698 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $111,679 |
| 517810 | All Other Telecommunications | 1 | $59,038 |
| 517410 | Satellite Telecommunications | 1 | $58,694 |
| 561421 | Telephone Answering Services | 1 | $19,684 |
| 541511 | Custom Computer Programming Services | 1 | $1,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $738,768 |
| Department of Defense | 46 | $290,300 |
| Agency for International Development | 4 | $68,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $470,736 |
| FY2025 | $310,613 |
| FY2026 | $315,997 |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C02022C0001 | Department of State | Definitive Contract | 921190 | PR10471334: ISC NEW INTERNET AND VPN CONTRACT 04/01/22 - 03/31/23 | $84,805 | $179,123 | March 10, 2022 | April 1, 2022 | Colombia | usaspending.gov |
| 19C01524P0203 | Department of State | Purchase Order | 517121 | 38- CELLPHONELINESFORSIUPROGRAMMAY2024MAY2025/0524 0525 | $77,056 | $77,056 | April 29, 2024 | March 27, 2026 | Colombia | usaspending.gov |
| 19C01525P0087 | Department of State | Purchase Order | 517112 | 38- CELLPHONESERVICESFORSIUGROUPSMAY2025-MAY2026/0525026 | $73,187 | $73,187 | May 5, 2025 | July 12, 2026 | Colombia | usaspending.gov |
| 72051424P00063 | Agency for International Development | Purchase Order | 517121 | CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TA | $60,439 | $60,439 | September 30, 2024 | December 2, 2025 | Colombia | usaspending.gov |
| 19C01525P0072 | Department of State | Purchase Order | 517810 | 01/INL MOBILE & COMMUNICATIONS SERVICES/03250326 | $59,038 | $59,038 | March 11, 2025 | June 12, 2026 | Colombia | usaspending.gov |
| 19C01526P0071 | Department of State | Purchase Order | 517410 | 38/ CELLPHONE SERVICES SIU PROGRAM /0726-0727 | $58,694 | $58,694 | June 5, 2026 | August 6, 2026 | Colombia | usaspending.gov |
| W913FT24F0015 | Department of Defense | BPA Call | 517312 | SCO GFEBS FUNDED CELLPHONE SERVICES | $54,801 | $54,801 | April 10, 2024 | April 9, 2025 | Colombia | usaspending.gov |
| 19C01526P0031 | Department of State | Purchase Order | 517122 | 01/INL MOBILE & COMMUNICATIONS SERVICES/0626-0627 | $54,108 | $54,108 | February 25, 2026 | June 13, 2026 | Colombia | usaspending.gov |
| 19C02026P0345 | Department of State | Purchase Order | 921190 | PR15789396: BOGOTA DEA CELLPHONE SERVICE APRIL 13/26 - APRIL . | $51,181 | $51,181 | February 12, 2026 | February 28, 2026 | Colombia | usaspending.gov |
| W913FT24F0014 | Department of Defense | BPA Call | 517312 | SOCSOUTH CELLULAR SERVICES | $48,878 | $48,878 | April 10, 2024 | April 9, 2025 | Colombia | usaspending.gov |
| 19C02024P0594 | Department of State | Purchase Order | 517111 | DEA BGT_CELLPHONE SERVICE_APR13,2024_APR12,2025_8.21433761 | $42,628 | $42,628 | March 19, 2024 | April 12, 2024 | Colombia | usaspending.gov |
| W913FT24P0007 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICE SFAB BICENTENARIO BOGOTA. | $39,132 | $39,132 | April 1, 2024 | March 31, 2027 | Colombia | usaspending.gov |
| 19C02026P0372 | Department of State | Purchase Order | 921190 | ORA_CELL PHONE SERVICES_MAR13,2026-MAR12,2027_8.22142092 | $30,588 | $30,588 | February 19, 2026 | February 28, 2026 | Colombia | usaspending.gov |
| 19C02024P0527 | Department of State | Purchase Order | 517111 | PR12285707_ORA_CELL PHONE SERVICES_FEB13,2024-FEB12,2025_8.22142092 | $28,392 | $28,392 | February 12, 2024 | February 29, 2024 | Colombia | usaspending.gov |
| 19C01525P0027 | Department of State | Purchase Order | 517112 | 38- RATIFICATION UNAUTHORIZED COMMITMENT CLARO PR10281818/24 | $26,681 | $26,681 | December 3, 2024 | December 6, 2024 | Colombia | usaspending.gov |
| 19C02025P0599 | Department of State | Purchase Order | 921190 | ORA_CELL PHONE SERVICES_MAR13,2025-MAR12,2026_8.22142092 | $26,302 | $26,302 | March 13, 2025 | March 31, 2025 | Colombia | usaspending.gov |
| 19C02026P0735 | Department of State | Purchase Order | 517121 | PR16001500 TCIU CELLPHONES LINES JUN2026-JUN027 | $25,614 | $25,614 | June 2, 2026 | June 5, 2026 | Colombia | usaspending.gov |
| 19C02026P0352 | Department of State | Purchase Order | 921190 | PR15785072: DEA CTG_CELL PHONE SERVICE_APR13,2026-APR12,2027 | $22,015 | $22,015 | February 24, 2026 | February 27, 2026 | Colombia | usaspending.gov |
| 19C02024P0655 | Department of State | Purchase Order | 517111 | HSI TCIU_CELL-SERVICE_MAR13,2024-MAR12,2025_8.22448485 | $20,651 | $20,651 | March 7, 2024 | March 8, 2024 | Colombia | usaspending.gov |
| 19C02024P0641 | Department of State | Purchase Order | 517111 | DEA CTG_CELL PHONE SERVICE_APR13,2024-APR12,2025_8.22094306 | $19,727 | $19,727 | March 19, 2024 | March 31, 2024 | Colombia | usaspending.gov |
| 19C02025P0743 | Department of State | Purchase Order | 561421 | DEA CTG_CELL PHONE SERVICE_APR13,2025-APR12,2026 | $19,684 | $19,684 | April 14, 2025 | April 18, 2025 | Colombia | usaspending.gov |
| W913FT26FA002 | Department of Defense | BPA Call | 517122 | CELL PHONE SERVICE AND DEVICES SOLO AOB | $19,142 | $19,142 | April 10, 2026 | April 9, 2027 | Colombia | usaspending.gov |
| W913FT25FA015 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $15,692 | $15,692 | May 7, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| 72051424P00057 | Agency for International Development | Purchase Order | 517121 | MONTHLY ALTERNATE INTERNET SERVICES FOR THE USAID/COLOMBIA BUILDING FROM 12/01/2024 TO 11/30/2025, 350MBS. | $15,308 | $15,308 | September 23, 2024 | November 30, 2025 | Colombia | usaspending.gov |
| W913FT25FA013 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $14,769 | $14,769 | May 1, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25FA012 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $14,769 | $14,769 | April 29, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| 19C02024P1143 | Department of State | Purchase Order | 517122 | ISC_CELL PHONE SERVICE_JUN 13,2024-JUN12,2025_8.21850530 | $13,030 | $13,030 | June 12, 2024 | June 12, 2024 | Colombia | usaspending.gov |
| 19C02024P1136 | Department of State | Purchase Order | 517112 | FAC_CELL PHONE SERVICES_JUN13,2024-JUN12,2025_8.21444097 | $11,811 | $11,811 | June 12, 2024 | June 13, 2024 | Colombia | usaspending.gov |
| W913FT26FA001 | Department of Defense | BPA Call | 517122 | CELL PHONE SERVICE AND DEVICES TAT OMA BAO OSACOM MPEPS | $11,628 | $11,628 | April 10, 2026 | April 9, 2027 | Colombia | usaspending.gov |
| W913FT25FA004 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $11,090 | $11,090 | April 25, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT24F0018 | Department of Defense | BPA Call | 517312 | SFAB CELL SERVICE | $10,770 | $10,770 | April 10, 2024 | April 9, 2025 | Colombia | usaspending.gov |
| W913FT25FA018 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $10,673 | $10,673 | July 29, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT26FA003 | Department of Defense | BPA Call | 517122 | CELL PHONE SERVICE AND DEVICES MODA RADRES FMS FMF 12AF | $8,080 | $8,080 | April 10, 2026 | April 9, 2027 | Colombia | usaspending.gov |
| W913FT25FA014 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $7,385 | $7,385 | May 1, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT24F0017 | Department of Defense | BPA Call | 517312 | SCO MIPR FUNDED CELLPHONE SERVICES | $5,903 | $5,903 | April 10, 2024 | April 9, 2025 | Colombia | usaspending.gov |
| W913FT24F0011 | Department of Defense | BPA Call | 517312 | CELLPHONE SERVICE SOCSOUTH - AOB MIST ATAK CMSE CTS | $4,536 | $4,536 | March 13, 2024 | April 12, 2024 | Colombia | usaspending.gov |
| W913FT25FA011 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $3,616 | $3,616 | May 7, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT24F0016 | Department of Defense | BPA Call | 517312 | CELLPHONE SERVICES - SCO SA (GFBS | $3,591 | $3,591 | April 10, 2024 | April 9, 2025 | Colombia | usaspending.gov |
| W913FT24F0005 | Department of Defense | BPA Call | 517312 | CELLPHONE SERVICE TAFT | $2,687 | $2,687 | December 13, 2023 | April 12, 2024 | Colombia | usaspending.gov |
| W912CL25FA001 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $2,170 | $2,170 | May 13, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25P0006 | Department of Defense | Purchase Order | 517122 | PLAN PREMIUM COMMUNICATION SERVICES | $2,170 | $2,170 | May 28, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| 72051422P00054 | Agency for International Development | Purchase Order | 541511 | EXO-IT, USAID COLOMBIA MISSION ANNUAL PHONE PLAN RENEWAL, 2022 - 2023 THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE CELL | $1,688 | $31,308 | September 8, 2022 | January 10, 2024 | Colombia | usaspending.gov |
| W913FT26FA005 | Department of Defense | BPA Call | 517122 | CELL PHONE SERVICE FALCON | $1,688 | $1,688 | April 10, 2026 | April 9, 2027 | Colombia | usaspending.gov |
| W913FT25FA008 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $1,511 | $1,511 | April 25, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25FA010 | Department of Defense | BPA Call | 517122 | PROVIDE 12 MONTHS OF MOBILE DEVICE SERVICES AND EQUIPMENT FOR 5 LINES IN SUPPORT OF TAFT MELGAR PROGRAM | $1,205 | $1,205 | April 25, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25FA020 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $1,205 | $1,205 | April 10, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT24F0008 | Department of Defense | BPA Call | 517312 | CELLPHONE SERVICE EOSS AF | $1,084 | $1,084 | December 13, 2023 | April 12, 2024 | Colombia | usaspending.gov |
| W913FT24F0003 | Department of Defense | BPA Call | 517312 | CELLPHONE SERVICES USACE | $995 | $995 | November 13, 2023 | April 12, 2024 | Colombia | usaspending.gov |
| W913FT25FA005 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $964 | $964 | April 25, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25FA017 | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $964 | $964 | May 16, 2025 | April 9, 2026 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 921190
- 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.