Data / Federal awards / NAICS 541611 / CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL
CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL: 6 federal contract awards, $259,691 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL (UEI EYJ2RE3KMPG3), Guayaquil, Ecuador, received 6 federal prime contract awards with $259,691 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($259,691) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EYJ2RE3KMPG3
- Location
- Guayaquil, Ecuador
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $259,691
- First action in window
- 2025-09-22
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $259,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $259,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $97,969 |
| FY2026 | $161,722 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19EC7525F0174 | Department of State | Delivery Order | 541611 | MOBILE SERVICES FOR MISSION ECUADOR | $113,542 | $113,542 | September 30, 2025 | October 29, 2025 | Ecuador | usaspending.gov |
| 19EC7526F0186 | Department of State | Delivery Order | 541611 | PR16260813 MOBILE SERVICES DOS - OPTION YEAR 1 THRU SEPT2027 | $93,733 | $93,733 | September 14, 2026 | September 29, 2027 | Ecuador | usaspending.gov |
| 19EC7526F0172 | Department of State | Delivery Order | 541611 | DEA QUITO-MOBILE PHONE SERVICE OY1 | $19,271 | $19,271 | August 27, 2026 | September 18, 2026 | Ecuador | usaspending.gov |
| 19EC7526F0177 | Department of State | Delivery Order | 541611 | DEA GUAYAQUIL-MOBILE PHONE SERVICE OY1 | $18,600 | $18,600 | September 8, 2026 | September 30, 2026 | Ecuador | usaspending.gov |
| 19EC7526F0023 | Department of State | Delivery Order | 541611 | CONECEL-CELL PHONE SERVICES FY26 HSI-FROM JAN2,2026 | $14,544 | $14,544 | December 8, 2025 | December 28, 2025 | Ecuador | usaspending.gov |
| 19EC7525D0004 | Department of State | IDC | 541611 | MOBILE SERVICE FOR US MISSION ECUADOR | $0 | $212,688 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.