Data / Federal awards / NAICS 517112 / DASH BUSINESS
DASH BUSINESS: 27 federal contract awards, $928,878 obligated (FY2024 to FY2027)
DASH BUSINESS (UEI GTAEBSHJGRZ1), Conakry, Guinea, received 27 federal prime contract awards with $928,878 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of State ($874,318) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- GTAEBSHJGRZ1
- Location
- Conakry, Guinea
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $928,878
- First action in window
- 2023-11-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 11 | $369,303 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $210,614 |
| 517121 | Telecommunications Resellers | 5 | $140,071 |
| 541519 | Other Computer Related Services | 3 | $76,289 |
| 517810 | All Other Telecommunications | 2 | $76,067 |
| 541512 | Computer Systems Design Services | 1 | $33,988 |
| 517111 | Wired Telecommunications Carriers | 1 | $22,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 26 | $874,318 |
| Agency for International Development | 1 | $54,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,205 |
| FY2025 | $382,096 |
| FY2026 | $301,578 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GV1026P0123 | Department of State | Purchase Order | 518210 | CONAK - DT - VNET 1 RENEWAL - PROVISION OF 50 MBPS INTERNET SERVICE | $110,231 | $110,231 | February 1, 2026 | January 31, 2027 | Guinea | usaspending.gov |
| 19GV1025P0161 | Department of State | Purchase Order | 517112 | CONAK - DT - DTSPO INTERNET TRANSPORT SERVICE - 6 MONTHS | $76,655 | $76,655 | March 18, 2025 | September 29, 2025 | Guinea | usaspending.gov |
| 19GV1025P0212 | Department of State | Purchase Order | 517112 | CKY -DT -INTERNET SERVICE - VNET-1 50MBPS/ POP- APRIL - SEPT | $73,171 | $73,171 | March 18, 2025 | September 29, 2025 | Guinea | usaspending.gov |
| 19GV1026P0273 | Department of State | Purchase Order | 517810 | CONAK - DT - 20MB INTERNET SERVICE DIN | $57,626 | $57,626 | April 16, 2026 | May 8, 2026 | Guinea | usaspending.gov |
| 72067523P00007 | Agency for International Development | Purchase Order | 518210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A PO WITH DASH BUSINESS - 1 BASE AND 2 OPTION YEARS - FOR A TOTAL OF THREE YEARS FOR THE PROVISI | $54,560 | $173,600 | December 1, 2023 | August 29, 2025 | Guinea | usaspending.gov |
| 19GV1024P0256 | Department of State | Purchase Order | 517121 | CONAK, IRM - DIN 20M INTERNET BRIDGE PO | $53,976 | $53,976 | April 29, 2024 | March 31, 2025 | Guinea | usaspending.gov |
| 19GV1025P0538 | Department of State | Purchase Order | 517121 | CONAK - DT - INTERNET SERVICE VNET 1 50MB | $48,617 | $48,617 | August 26, 2025 | September 30, 2025 | Guinea | usaspending.gov |
| 19GV1026F0020 | Department of State | Delivery Order | 517121 | CONAK-CDC-20 MBPS INTERNET SERVICE FOR 4 YEARS CONTRACT | $37,479 | $37,479 | February 27, 2026 | March 27, 2026 | Guinea | usaspending.gov |
| 19GV1025P0115 | Department of State | Purchase Order | 517112 | CONAK - IRM - VNET RENEWAL 50MBPS | $36,653 | $36,653 | December 20, 2024 | March 30, 2025 | Guinea | usaspending.gov |
| 19GV1026P0558 | Department of State | Purchase Order | 517112 | CKY-PD-INTERNET SERVICE-AC KANKAN - FOR A PERIOD OF 12 MONTHS | $36,210 | $36,210 | September 21, 2026 | September 29, 2027 | Guinea | usaspending.gov |
| 19GV1025P0573 | Department of State | Purchase Order | 541512 | CONAK - DT - NEN/DIN INTERNET SERVICE 20MB | $33,988 | $33,988 | September 23, 2025 | September 24, 2025 | Guinea | usaspending.gov |
| 19GV1024C0001 | Department of State | Definitive Contract | 517112 | CKY, IRM- 10MBPS OPEN NET INTERNET SERVICES FOR DCR | $31,906 | $31,906 | November 20, 2023 | December 1, 2023 | Guinea | usaspending.gov |
| 19GV1025C0002 | Department of State | Definitive Contract | 517112 | CONAK - CDC - INTERNET SERVICES FOR ONE YEAR | $31,777 | $31,777 | February 28, 2025 | February 27, 2026 | Guinea | usaspending.gov |
| 19GV1026P0555 | Department of State | Purchase Order | 517112 | CONAK-PD-INTERNET SERVICE CONTRACT-AMERICAN CORNER NZEREKORE | $30,148 | $30,148 | September 25, 2026 | September 24, 2027 | Guinea | usaspending.gov |
| 19GV1024P0400 | Department of State | Purchase Order | 541519 | CONAKRY-PD-INTERNET CONTRACT FOR NZEREKORE-AC FUNDS | $30,116 | $30,116 | September 25, 2024 | September 24, 2025 | Guinea | usaspending.gov |
| 19GV1024P0402 | Department of State | Purchase Order | 541519 | CONAKRY-PAO-PUBLIC DIPLOMACY-INTERNET CONTRACT FOR KANKAN - AC FUNDS | $30,116 | $30,116 | September 25, 2024 | September 24, 2025 | Guinea | usaspending.gov |
| 19GV1025P0544 | Department of State | Purchase Order | 518210 | CKY-PD-INTERNET CONTRACT RENEWAL-AMERICAN CORNER -NZEREKORE | $29,854 | $29,854 | September 10, 2025 | September 23, 2026 | Guinea | usaspending.gov |
| 19GV1025P0218 | Department of State | Purchase Order | 517112 | CONAK - DT - DIN 20M INTERNET SERVICE - POP APRIL - SEPT | $29,268 | $29,268 | March 18, 2025 | September 29, 2025 | Guinea | usaspending.gov |
| 19GV1026P0557 | Department of State | Purchase Order | 517111 | CONAK PDS-INTERNET CONTRACT RENEWAL-AMERICAN CORNER SONFONIA | $22,546 | $22,546 | September 21, 2026 | September 29, 2027 | Guinea | usaspending.gov |
| 19GV1025C0003 | Department of State | Definitive Contract | 517810 | CONAK - MSGR - INTERNET SERVICE FOR MSG RESIDENCE - 1 YEAR | $18,441 | $18,441 | May 19, 2025 | May 31, 2026 | Guinea | usaspending.gov |
| 19GV1024P0541 | Department of State | Purchase Order | 541519 | CONAKRY-PD-INTERNET CONTRACT FOR SONFONIA -AC FUNDS | $16,058 | $16,058 | September 25, 2024 | September 24, 2025 | Guinea | usaspending.gov |
| 19GV1025P0546 | Department of State | Purchase Order | 518210 | CKY-PD-INTERNET CONTRACT RENEWAL-AMERICAN CORNER-SONFONIA | $15,969 | $15,969 | September 10, 2025 | September 23, 2026 | Guinea | usaspending.gov |
| 19GV1024P0268 | Department of State | Purchase Order | 517112 | CONAK, OPENNET-PRIMARY INTERNET SERVICES SOLICITATION (50MB) | $12,350 | $12,350 | May 7, 2024 | May 23, 2024 | Guinea | usaspending.gov |
| 19GV1024P0289 | Department of State | Purchase Order | 517112 | CONAK, MSGR - INTERNET SERVICES FOR 10 MBPS | $11,165 | $11,165 | May 28, 2024 | October 30, 2024 | Guinea | usaspending.gov |
| 19GV1024D0020 | Department of State | IDC | 517112 | CONAK, IRM - DIN EMBASSY 20M INTERNET CONNECTION | $0 | $237,121 | May 1, 2024 | usaspending.gov | ||
| 19GV1024D0022 | Department of State | IDC | 517121 | CONAK, IRM - OPEN NET - 10MBPS FOR CMR | $0 | $160,300 | October 1, 2024 | usaspending.gov | ||
| 19GV1026D0002 | Department of State | IDC | 517121 | CONAK-CDC-20 MBPS INTERNET SERVICE FOR 4 YEARS CONTRACT | $0 | $154,000 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- 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 517112
- Open opportunities under NAICS 518210
- 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.