Data / Federal awards / NAICS 517112 / DIGICEL (FIJI) PTE LIMITED
DIGICEL (FIJI) PTE LIMITED: 23 federal contract awards, $493,616 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIGICEL (FIJI) PTE LIMITED (UEI NL4LZBJB3XH3), Suva, Fiji, received 23 federal prime contract awards with $493,616 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($493,616) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, 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
- NL4LZBJB3XH3
- Location
- Suva, Fiji
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $493,616
- First action in window
- 2023-10-30
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $266,337 |
| 517121 | Telecommunications Resellers | 20 | $227,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $493,616 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,197 |
| FY2025 | $85,068 |
| FY2026 | $225,351 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0456 | Department of State | Delivery Order | 517112 | CELL PHONE SERVICES BASE YEAR, U.S. EMBASSY SUVA, FIJI | $134,035 | $134,035 | September 1, 2026 | August 31, 2027 | Fiji | usaspending.gov |
| 19GE5025F0456 | Department of State | Delivery Order | 517112 | CELL PHONE SERVICES BASE YEAR, U.S. EMBASSY SUVA, FIJI | $132,301 | $132,301 | September 1, 2025 | August 31, 2026 | Fiji | usaspending.gov |
| 19FJ6024F0090 | Department of State | Delivery Order | 517121 | PR12801682:IRM - DOS CELL PHONE TASK ORDER - SEPTEMBER 2024 | $17,800 | $17,800 | August 14, 2024 | September 6, 2024 | Fiji | usaspending.gov |
| 19FJ6025F0005 | Department of State | Delivery Order | 517121 | PR15004335: IRM - DOS CELL PHONE TASK ORDER - DEC 2024 | $16,680 | $16,680 | January 5, 2025 | February 12, 2025 | Fiji | usaspending.gov |
| 19FJ6024F0080 | Department of State | Delivery Order | 517121 | PR12715180: IRM - DOS CELL PHONE TASK ORDER - AUGUST 2024 | $16,658 | $16,658 | July 16, 2024 | August 9, 2024 | Fiji | usaspending.gov |
| 19FJ6025F0015 | Department of State | Delivery Order | 517121 | PR15066889:DTO- DOS CELL PHONE TASK ORDER - JAN 2025 | $16,617 | $16,617 | February 25, 2025 | February 27, 2025 | Fiji | usaspending.gov |
| 19FJ6025F0014 | Department of State | Delivery Order | 517121 | PR15129963:DTO- DOS CELL PHONE TASK ORDER - FEB2025 | $16,270 | $16,270 | February 23, 2025 | February 27, 2025 | Fiji | usaspending.gov |
| 19FJ6024F0024 | Department of State | Delivery Order | 517121 | PR11956041:IRM - DOS CELL PHONE TASK ORDER DECEMBER 2023 | $16,134 | $16,134 | December 14, 2023 | January 16, 2024 | Fiji | usaspending.gov |
| 19FJ6024F0091 | Department of State | Delivery Order | 517121 | PR12804552:IRM - DOS CELL PHONE TASK ORDER - OCTOBER 2024 | $15,973 | $15,973 | August 25, 2024 | September 7, 2024 | Fiji | usaspending.gov |
| 19FJ6024F0011 | Department of State | Delivery Order | 517121 | PR11956041:IRM - DOS CELL PHONE TASK ORDER | $15,588 | $15,588 | December 11, 2023 | December 11, 2023 | Fiji | usaspending.gov |
| 19FJ6024F0041 | Department of State | Delivery Order | 517121 | PR12373790: DOS CELL PHONE TASK ORDER - MARCH 2024 | $15,536 | $15,536 | February 21, 2024 | February 29, 2024 | Fiji | usaspending.gov |
| 19FJ6024F0049 | Department of State | Delivery Order | 517121 | PR12422408:DOS CELL PHONE TASK ORDER - APRIL 2024 | $15,296 | $15,296 | March 13, 2024 | April 9, 2024 | Fiji | usaspending.gov |
| 19FJ6024F0032 | Department of State | Delivery Order | 517121 | PR12287076:IRM - DOS CELL PHONE TASK ORDER - FEBRUARY 2024 | $14,722 | $14,722 | January 16, 2024 | February 11, 2024 | Fiji | usaspending.gov |
| 19FJ6024F0063 | Department of State | Delivery Order | 517121 | PR12560845: DOS CELL PHONE TASK ORDER - JUNE 2024 | $11,295 | $11,295 | June 2, 2024 | August 1, 2024 | Fiji | usaspending.gov |
| 19FJ6024F0055 | Department of State | Delivery Order | 517121 | PR12501585:DOS CELL PHONE TASK ORDER - MAY 2024 | $10,783 | $10,783 | April 18, 2024 | July 30, 2024 | Fiji | usaspending.gov |
| 19FJ6024F0108 | Department of State | Delivery Order | 517121 | PR12937507: IRM - DOS CELL PHONE TASK ORDER - NOVEMBER 2024 | $10,676 | $10,676 | September 29, 2024 | January 12, 2025 | Fiji | usaspending.gov |
| 19FJ6024F0069 | Department of State | Delivery Order | 517121 | PR12642035:DOS CELL PHONE TASK ORDER - JULY 2024 | $9,044 | $9,044 | June 27, 2024 | June 29, 2024 | Fiji | usaspending.gov |
| 19FJ6023F0198 | Department of State | Delivery Order | 517121 | PR11867948:IRM - DOS CELL PHONE TASK ORDER [AUGUST 2023] | $3,467 | $13,733 | July 27, 2023 | August 24, 2023 | Fiji | usaspending.gov |
| 19FJ6023F0146 | Department of State | Delivery Order | 517121 | PR11681055 IRM - DOS CELL PHONE TASK ORDER FOR JUNE 2023 | $2,993 | $15,055 | May 22, 2023 | September 15, 2023 | Fiji | usaspending.gov |
| 19FJ6023F0222 | Department of State | Delivery Order | 517121 | PR11956041:IRM - DOS CELL PHONE TASK ORDER [SEPTEMBER 2023] | $1,717 | $12,275 | September 4, 2023 | December 7, 2023 | Fiji | usaspending.gov |
| 19FJ6023F0242 | Department of State | Delivery Order | 517121 | PR11956041: IRM - DOS CELL PHONE TASK ORDER NOV | $32 | $12,228 | September 28, 2023 | October 27, 2023 | Fiji | usaspending.gov |
| 19FJ6023D0001 | Department of State | IDC | 517121 | PR11649488:IRM:CELLPHONE SERVICES | $0 | $276,465 | May 12, 2023 | usaspending.gov | ||
| 19GE5025D0085 | Department of State | IDC | 517112 | CELL PHONE SERVICES IDIQ, U.S. EMBASSY SUVA, FIJI | $0 | $207,050 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517121
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.