Data / Federal awards / NAICS 517111 / DATA CONTROL & SYSTEMS (1996) (PVT) LTD
DATA CONTROL & SYSTEMS (1996) (PVT) LTD: 17 federal contract awards, $339,661 obligated (FY2024 to FY2027)
DATA CONTROL & SYSTEMS (1996) (PVT) LTD (UEI YLPVNGNCG1X5), Harare, Zimbabwe, received 17 federal prime contract awards with $339,661 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($339,661) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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
- YLPVNGNCG1X5
- Location
- Harare, Zimbabwe
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $339,661
- First action in window
- 2023-11-16
- Latest action
- 2025-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $119,211 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 7 | $85,894 |
| 517122 | Agents for Wireless Telecommunications Services | 4 | $74,535 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $60,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $339,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,330 |
| FY2025 | $124,332 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19Z11525F0092 | Department of State | Delivery Order | 517111 | DT - PRIMARY OPENET CIRCUIT TASK ORDER | $64,310 | $64,310 | June 24, 2025 | July 3, 2025 | Zimbabwe | usaspending.gov |
| 19Z11525F0089 | Department of State | Delivery Order | 517112 | DT - DTSPO INTERNET CIRCUIT TASK ORDER | $60,022 | $60,022 | June 23, 2025 | July 3, 2025 | Zimbabwe | usaspending.gov |
| 19Z11524F0153 | Department of State | Delivery Order | 517111 | DT - DTSPO INTERNET CIRCUIT TASK ORDER | $54,901 | $54,901 | August 19, 2024 | September 7, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0157 | Department of State | Delivery Order | 517122 | DT - OPENET INTERNET CIRCUIT TASK ORDER | $49,335 | $49,335 | August 22, 2024 | September 18, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0150 | Department of State | Delivery Order | 517122 | DT - USAID INTERNET CIRCUIT TASK ORDER | $25,200 | $25,200 | August 8, 2024 | August 29, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0119 | Department of State | Delivery Order | 519130 | IRM - DTSPO INTERNET CIRCUIT | $24,794 | $24,794 | June 17, 2024 | July 5, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0115 | Department of State | Delivery Order | 519130 | IRM - PRIMARY OPENET INTERNET CIRCUIT | $19,481 | $19,481 | June 25, 2024 | July 5, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0116 | Department of State | Delivery Order | 519130 | IRM - USAID INTERNET CIRCUIT | $14,168 | $14,168 | June 17, 2024 | July 5, 2024 | Zimbabwe | usaspending.gov |
| 19Z11523F0323 | Department of State | Delivery Order | 519130 | IRM - LIQUID TELECOM OPENET CIRCUIT | $12,397 | $116,886 | June 12, 2023 | July 1, 2023 | Zimbabwe | usaspending.gov |
| 19Z11523F0325 | Department of State | Delivery Order | 519130 | IRM - LIQUID TELECOM CDC CIRCUIT | $8,855 | $36,483 | June 12, 2023 | June 30, 2023 | Zimbabwe | usaspending.gov |
| 19Z11523F0324 | Department of State | Delivery Order | 519130 | IRM - LIQUID TELECOM DTSPO CIRCUIT | $6,199 | $144,337 | June 12, 2023 | June 30, 2023 | Zimbabwe | usaspending.gov |
| 19Z11519D0002 | Department of State | IDC | 519130 | INTERNET SERVICES | $0 | $1,700,000 | October 1, 2019 | usaspending.gov | ||
| 19Z11525D0006 | Department of State | IDC | 517111 | DT - PRIMARY OPENET INTERNET CONTRACT | $0 | $112,939 | July 1, 2025 | usaspending.gov | ||
| 19Z11524D0004 | Department of State | IDC | 517122 | IRM - USAID INTERNET CIRCUIT | $0 | $25,200 | September 1, 2024 | usaspending.gov | ||
| 19Z11525D0007 | Department of State | IDC | 517112 | DT - DTSPO INTERNET CONTRACT | $0 | $131,762 | July 1, 2025 | usaspending.gov | ||
| 19Z11524D0005 | Department of State | IDC | 517122 | IRM - OPENET INTERNET CIRCUIT | $0 | $49,335 | August 1, 2024 | usaspending.gov | ||
| 19Z11524D0007 | Department of State | IDC | 517111 | IRM - DTSPO INTERNET CIRCUIT CONTRACT | $0 | $54,901 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- Open opportunities under NAICS 517111
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.