Data / Federal awards / NAICS 517911 / COSMOTE MOBILE TELECOMMUNICATIONS SINGLE MEMBER S.A.
COSMOTE MOBILE TELECOMMUNICATIONS SINGLE MEMBER S.A.: 22 federal contract awards, $317,291 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COSMOTE MOBILE TELECOMMUNICATIONS SINGLE MEMBER S.A. (UEI D2MZR2RSHM13), Maroussi, Greece, received 22 federal prime contract awards with $317,291 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($317,291) and its largest code is NAICS 517911 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517911, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- D2MZR2RSHM13
- Parent organization
- UNILINE D. O. O.
- Location
- Maroussi, Greece
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $317,291
- First action in window
- 2023-10-19
- Latest action
- 2025-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 22 | $317,291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $317,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,434 |
| FY2025 | $82,857 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GR1024F0236 | Department of State | Delivery Order | 517911 | IRM - CELLPHONE CHARGES FOR JAN.16 TO FEB. 15, 2024 | $21,951 | $21,951 | December 29, 2023 | February 15, 2025 | Greece | usaspending.gov |
| 19GR1024F0110 | Department of State | Delivery Order | 517911 | IRM- CELLPHONE CHARGES FOR NOV.16 TO DEC. 15, 2023 | $20,577 | $20,577 | November 16, 2023 | February 15, 2024 | Greece | usaspending.gov |
| 19GR1024F0851 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR AUGUST 16, TO SEPTEMBER 15, 2024 | $20,308 | $20,308 | August 16, 2024 | February 15, 2025 | Greece | usaspending.gov |
| 19GR1024F0463 | Department of State | Delivery Order | 517911 | IRM - CELLPHONE CHARGES FOR APRIL.16 TO MAY. 15, 2024 | $20,105 | $20,105 | March 28, 2024 | February 15, 2025 | Greece | usaspending.gov |
| 19GR1024F0978 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR SEPTEMBER 16 TO OCTOBER 15 2024 | $19,826 | $19,826 | September 12, 2024 | February 15, 2025 | Greece | usaspending.gov |
| 19GR1024F0292 | Department of State | Delivery Order | 517911 | IRM - CELLPHONE CHARGES FOR FEB.16 TO MARCH. 15 2024 | $19,813 | $19,813 | January 29, 2024 | February 18, 2024 | Greece | usaspending.gov |
| 19GR1024F0181 | Department of State | Delivery Order | 517911 | IRM- CELLPHONE CHARGES FOR DEC 16, 2023, TO JAN. 15, 2024 | $19,648 | $19,648 | December 11, 2023 | February 15, 2024 | Greece | usaspending.gov |
| 19GR1024F0619 | Department of State | Delivery Order | 517911 | IRM - CELLPHONE CHARGES FOR MAY 16, TO JUNE 15, 2024 | $19,645 | $19,645 | May 10, 2024 | June 15, 2024 | Greece | usaspending.gov |
| 19GR1024F0651 | Department of State | Delivery Order | 517911 | IRM - CELLPHONE CHARGES FOR JUNE 16 TO JULY 15, 2024 | $19,492 | $19,492 | May 23, 2024 | June 14, 2024 | Greece | usaspending.gov |
| 19GR1024F0395 | Department of State | Delivery Order | 517911 | IRM - CELLPHONE CHARGES FOR MARCH 16 TO APRIL 15, 2024 | $19,439 | $19,439 | March 1, 2024 | February 15, 2025 | Greece | usaspending.gov |
| 19GR1024F0730 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR JULY 16 TO AUGUST 15 2024 | $18,853 | $18,853 | June 17, 2024 | February 15, 2025 | Greece | usaspending.gov |
| 19GR1025F0406 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR MARCH 16 TO APRIL 15, 2025 | $18,814 | $18,814 | March 7, 2025 | April 15, 2025 | Greece | usaspending.gov |
| 19GR1025F0634 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR MAY 16 TO JUNE 15, 2025 | $18,356 | $18,356 | May 16, 2025 | June 15, 2025 | Greece | usaspending.gov |
| 19GR1025F0339 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR FEBRUARY 16 TO MARCH 15 2025 | $18,101 | $18,101 | February 28, 2025 | May 15, 2025 | Greece | usaspending.gov |
| 19GR1025F0459 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR APRIL 16 TO MAY 15, 2025 | $17,780 | $17,780 | March 28, 2025 | June 15, 2025 | Greece | usaspending.gov |
| 19GR1024F0018 | Department of State | Delivery Order | 517911 | IRM -CELLPHONE CHARGES FOR OCT.16 TO NOV. 15, 2023 | $14,117 | $14,117 | October 19, 2023 | February 15, 2024 | Greece | usaspending.gov |
| 19GR1025F0250 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2025 | $9,546 | $9,546 | January 10, 2025 | May 15, 2025 | Greece | usaspending.gov |
| 19GR1025F0026 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR OCTOBER 16, TO NOVEMBER 15, 2024 | $781 | $781 | October 18, 2024 | May 15, 2025 | Greece | usaspending.gov |
| 19GR1025F0139 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR DECEMBER 16 2024, TO JANUARY 15, 2025 | $351 | $351 | February 16, 2022 | May 15, 2025 | Greece | usaspending.gov |
| 19GR1025F0114 | Department of State | Delivery Order | 517911 | DT - CELLPHONE CHARGES FOR NOVEMBER 16, TO DECEMBER 15, 2024 | $297 | $297 | November 15, 2024 | November 22, 2024 | Greece | usaspending.gov |
| 19GR1022D0001 | Department of State | IDC | 517911 | ATHENS IRM - CELLPHONE SERVICES | $0 | $800,783 | February 16, 2022 | usaspending.gov | ||
| 19GR1023F1062 | Department of State | Delivery Order | 517911 | IRM - CELLPHONE CHARGES FOR SEPT.16 TO OCT. 15, 2023 | $-508 | $19,834 | September 8, 2023 | February 15, 2024 | Greece | usaspending.gov |
Also on SpecStream
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.