Data / Federal awards / NAICS 517121 / DIPLOMAT WYNDHAM BOGOTA
DIPLOMAT WYNDHAM BOGOTA: 4 federal contract awards, $76,536 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIPLOMAT WYNDHAM BOGOTA (UEI M5FHMRGTEYB5), Bogota, Colombia, received 4 federal prime contract awards with $76,536 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($61,841) 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.
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- UEI
- M5FHMRGTEYB5
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $76,536
- First action in window
- 2023-12-27
- Latest action
- 2025-08-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 1 | $54,255 |
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $22,281 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $61,841 |
| Agency for International Development | 1 | $14,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,050 |
| FY2025 | $-3,513 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0133 | Department of State | Purchase Order | 517121 | 01/CELL PHONE SERVICES FOR INL /1YEAR/0324 0325 | $54,255 | $54,255 | March 6, 2024 | August 29, 2025 | Colombia | usaspending.gov |
| 72051424P00055 | Agency for International Development | Purchase Order | 721110 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VENUE AND LOGISTIC SERVICES FOR THE USAID/COLOMBIA MISSIONS 2024 PORTFOLIO REVIEWS DURING | $14,695 | $14,695 | September 18, 2024 | October 31, 2024 | Colombia | usaspending.gov |
| 19C01524P0126 | Department of State | Purchase Order | 721110 | FINCEN/CONF ROOM_LODGING-COUNTER ILLICIT FINANCE TEAMS(CIFT)0324 | $7,586 | $7,586 | March 5, 2024 | March 10, 2024 | Colombia | usaspending.gov |
| 19C02023A0002 | Department of State | BPA | 721110 | PR11340007_BPA SETUP_HOTEL WYNDHAM BOGOTA ART | $0 | $250,000 | February 7, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 721110
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.