Data / Federal awards / NAICS 517121 / CTE TELECOM PERSONAL S.A. DE C.V.
CTE TELECOM PERSONAL S.A. DE C.V.: 9 federal contract awards, $142,484 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CTE TELECOM PERSONAL S.A. DE C.V. (UEI L3Q6NT56ZVN7), San Salvador, El Salvador, received 9 federal prime contract awards with $142,484 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($142,484) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, 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
- L3Q6NT56ZVN7
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $142,484
- First action in window
- 2024-01-22
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 4 | $90,438 |
| 517111 | Wired Telecommunications Carriers | 1 | $27,900 |
| 517911 | Telecommunications Resellers | 1 | $18,509 |
| 517810 | All Other Telecommunications | 1 | $8,268 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-382 |
| 541810 | Advertising Agencies | 1 | $-2,248 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $142,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,095 |
| FY2025 | $49,107 |
| FY2026 | $37,282 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6025P0379 | Department of State | Purchase Order | 517121 | INTERNET | $34,100 | $34,100 | April 14, 2025 | July 30, 2026 | El Salvador | usaspending.gov |
| 19ES6026P0360 | Department of State | Purchase Order | 517111 | INTERNET SERVICE 2026 -ILEA SAN SALVADOR / PR15735115 | $27,900 | $27,900 | March 20, 2026 | April 1, 2026 | El Salvador | usaspending.gov |
| 19ES6024P0930 | Department of State | Purchase Order | 517121 | CELLPHONE SERVICE | $27,039 | $27,039 | August 26, 2024 | August 30, 2025 | El Salvador | usaspending.gov |
| 19ES6025P0804 | Department of State | Purchase Order | 517121 | CELLPHONE SERVICE | $21,860 | $21,860 | September 2, 2025 | October 31, 2026 | El Salvador | usaspending.gov |
| 19ES6022P0029 | Department of State | Purchase Order | 517911 | RENEWAL OF EMBASSY TELECOM SERVICE WITH CLARO | $18,509 | $65,253 | October 29, 2021 | April 30, 2025 | El Salvador | usaspending.gov |
| 19ES6023P1126 | Department of State | Purchase Order | 517810 | NETWORK SERVICE | $8,268 | $16,548 | September 1, 2023 | September 13, 2023 | El Salvador | usaspending.gov |
| 19ES6023P0217 | Department of State | Purchase Order | 517121 | INL - 27 CELLPHONE SERVICE F/ HIT | $7,440 | $14,880 | February 2, 2023 | February 1, 2025 | El Salvador | usaspending.gov |
| 19ES6022P0277 | Department of State | Purchase Order | 517312 | INL- 50MB DEDICATED INTERNET SERVICE F/CIF | $-382 | $14,168 | March 2, 2022 | March 22, 2022 | El Salvador | usaspending.gov |
| 19ES6022P0429 | Department of State | Purchase Order | 541810 | INL - 50MB INTERNET, CABLE TV AND E1 SERVICE F/ GETI2 | $-2,248 | $13,736 | May 4, 2022 | September 30, 2025 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
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.