Data / Federal awards / NAICS 517312 / DIGICEL (PNG) LIMITED
DIGICEL (PNG) LIMITED: 79 federal contract awards, $497,414 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIGICEL (PNG) LIMITED (UEI TEBXV986MDM9), Port Moresby, Papua New Guinea, received 79 federal prime contract awards with $497,414 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($497,414) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517312, 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
- TEBXV986MDM9
- Parent organization
- DIGICEL PACIFIC LIMITED
- Location
- Port Moresby, Papua New Guinea
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $497,414
- First action in window
- 2023-11-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 79 | $497,414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 79 | $497,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $349,316 |
| FY2025 | $220,008 |
| FY2026 | $-71,910 |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024F0702 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $309,259 | $309,259 | September 25, 2024 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5025F0485 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $201,512 | $201,512 | September 25, 2025 | September 24, 2026 | Papua New Guinea | usaspending.gov |
| 19GE5026F0475 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $42,360 | $42,360 | September 25, 2026 | December 24, 2026 | Papua New Guinea | usaspending.gov |
| 19GE5025F0063 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $17,833 | $17,833 | November 26, 2024 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5024F0124 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $10,890 | $10,890 | February 1, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5024F0301 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $6,912 | $6,912 | September 29, 2022 | September 28, 2023 | Papua New Guinea | usaspending.gov |
| 19GE5024F0302 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $6,057 | $6,057 | September 29, 2021 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5025F0173 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $4,242 | $4,242 | February 25, 2025 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5024F0060 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $2,761 | $2,761 | November 4, 2023 | January 3, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5025F0016 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $1,938 | $1,938 | October 28, 2024 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5024F0368 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $1,792 | $1,792 | June 1, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5025F0087 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $1,508 | $1,508 | December 10, 2024 | December 31, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5025F0114 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONE SERVICES | $1,387 | $1,387 | January 16, 2025 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5025F0129 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONE SERVICES | $1,235 | $1,235 | February 1, 2025 | September 30, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5025F0314 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONE SERVICES | $926 | $926 | June 2, 2025 | October 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5024F0562 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $911 | $911 | August 14, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5024F0284 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $768 | $768 | April 10, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5024F0175 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $709 | $709 | February 1, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5026F0137 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $709 | $709 | September 25, 2025 | September 24, 2026 | Papua New Guinea | usaspending.gov |
| 19GE5025F0097 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $691 | $691 | January 1, 2025 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5024F0400 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $617 | $617 | June 1, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5025F0091 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $550 | $550 | December 16, 2024 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5026F0278 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $476 | $476 | June 1, 2026 | September 24, 2026 | Papua New Guinea | usaspending.gov |
| 19GE5024F0166 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $441 | $441 | November 4, 2023 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5025F0028 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $305 | $305 | November 18, 2024 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 19GE5024F0432 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $87 | $87 | June 21, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5024F0574 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $56 | $56 | August 14, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5021D0038 | Department of State | IDC | 517312 | CELL PHONE SERVICES FOR U.S. EMBASSY PAPUA NEW GUINEA | $0 | $100,000 | September 29, 2021 | usaspending.gov | ||
| 19GE5024F0452 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $0 | $0 | July 11, 2024 | September 28, 2024 | Papua New Guinea | usaspending.gov |
| 19GE5022F0236 | Department of State | Delivery Order | 517312 | PAPUA NEW GUINEA CELL PHONES | $-0 | $146 | March 17, 2022 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0075 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES FOR U.S. EMBASSY PAPUA NEW GUINEA | $-8 | $956 | December 9, 2021 | February 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5021F0553 | Department of State | Delivery Order | 517312 | CELL PHONES | $-36 | $4,075 | September 27, 2021 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0204 | Department of State | Delivery Order | 517312 | PAPUA NEW GUINEA CELL PHONES (RSO-SD) | $-54 | $3,331 | February 22, 2022 | September 27, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0600 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES U.S. EMBASSY PNG | $-56 | $39 | September 1, 2022 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0649 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES U.S. EMBASSY PNG | $-61 | $3 | August 29, 2022 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0084 | Department of State | Delivery Order | 517312 | --CELL PHONES FOR U.S. EMBASSY PAPUA NEW GUINEA | $-81 | $445 | December 15, 2021 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0622 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES | $-90 | $0 | August 29, 2022 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5023F0432 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES U.S. EMBASSY PNG | $-93 | $278 | June 16, 2023 | September 28, 2023 | Papua New Guinea | usaspending.gov |
| 19GE5022F0064 | Department of State | Delivery Order | 517312 | PAPUA NEW GUINEA CELL PHONE SERVICES | $-95 | $305 | December 3, 2021 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5023F0365 | Department of State | Delivery Order | 517312 | U.S. EMBASSY CELL PHONES | $-112 | $205 | May 1, 2023 | September 28, 2023 | Papua New Guinea | usaspending.gov |
| 19GE5022F0051 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES U.S. EMBASSY PAPUA NEW GUINEA | $-114 | $270 | November 30, 2021 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0108 | Department of State | Delivery Order | 517312 | PAPUA NEW GUINEA CELL PHONES (GSO STAFF) | $-152 | $1,009 | January 11, 2022 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0128 | Department of State | Delivery Order | 517312 | U.S. EMBASSY PAPUA NEW GUINEA CELL PHONES | $-162 | $995 | January 24, 2022 | September 27, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5023F0190 | Department of State | Delivery Order | 517312 | US EMBASSY CELL PHONES | $-164 | $1,740 | February 9, 2023 | September 28, 2023 | Papua New Guinea | usaspending.gov |
| 19GE5021F0564 | Department of State | Delivery Order | 517312 | TASK ORDER PNG CELL PHONE SERVICES | $-178 | $29,653 | September 28, 2021 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5023F0442 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES U.S. EMBASSY PNG | $-179 | $655 | June 22, 2023 | September 28, 2023 | Papua New Guinea | usaspending.gov |
| 19GE5023F0116 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES U.S. EMBASSY PNG | $-246 | $6,715 | January 17, 2023 | September 28, 2023 | Papua New Guinea | usaspending.gov |
| 19GE5022F0564 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES U.S. EMBASSY PNG | $-299 | $78 | July 27, 2022 | September 27, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5022F0065 | Department of State | Delivery Order | 517312 | PAPUA NEW GUINEA CELL PHONES | $-307 | $2,660 | December 3, 2021 | September 28, 2022 | Papua New Guinea | usaspending.gov |
| 19GE5023F0359 | Department of State | Delivery Order | 517312 | U.S. EMBASSY CELL PHONES | $-321 | $481 | May 1, 2023 | September 28, 2023 | Papua New Guinea | 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.