Data / Federal awards / DJIBOUTI TELECOM SA
DJIBOUTI TELECOM SA: 19 federal contract awards, $833,959 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DJIBOUTI TELECOM SA (UEI SBK4LTFJDQ87), Pompidou, Djibouti, received 19 federal prime contract awards with $833,959 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of State ($972,807) and its largest code is NAICS 485112 Commuter Rail Systems.
The request: Every federal contract awarded under NAICS 485112, 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
- SBK4LTFJDQ87
- Location
- Pompidou, Djibouti
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $833,959
- First action in window
- 2023-12-28
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485112 | Commuter Rail Systems | 2 | $388,927 |
| 517410 | Satellite Telecommunications | 4 | $373,975 |
| 517311 | Wired Telecommunications Carriers | 1 | $371,412 |
| 517121 | Telecommunications Resellers | 7 | $174,793 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 517911 | Telecommunications Resellers | 1 | $-1,045 |
| 517111 | Wired Telecommunications Carriers | 2 | $-234,592 |
| 517919 | All Other Telecommunications | 1 | $-239,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $972,807 |
| Department of Defense | 3 | $-138,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,171 |
| FY2025 | $221,178 |
| FY2026 | $15,610 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA542222P0005 | Department of Defense | Purchase Order | 517311 | CHABELLEY AIRFIELD FIBER LEASE | $371,412 | $495,216 | July 13, 2022 | July 12, 2026 | Djibouti | usaspending.gov |
| 19DJ1025P0003 | Department of State | Purchase Order | 485112 | RENEWAL OF E1 DTSPO 300 MB NOVEMBER 2024 TO OCTOBER 2025 | $254,237 | $254,237 | October 17, 2024 | April 30, 2026 | Djibouti | usaspending.gov |
| 19DJ1024P0662 | Department of State | Purchase Order | 517410 | RENEWAL SUBSCRIPTION VNET 2725 300 MB - 07/2024 TO 06/2025 (1019480363) | $183,051 | $183,051 | June 24, 2024 | June 29, 2025 | Djibouti | usaspending.gov |
| 19DJ1025P0154 | Department of State | Purchase Order | 485112 | RENEWAL OF LS NATPACK 2735/2736 FROM MARCH, 2025 TO FEB, 2026 | $134,689 | $134,689 | February 24, 2025 | February 27, 2026 | Djibouti | usaspending.gov |
| 19DJ1024P0211 | Department of State | Purchase Order | 517410 | RENEWAL OF LS NATPACK 2736/2737 FROM JAN,2024 TO DEC, 2024 | $134,689 | $134,689 | January 3, 2024 | February 28, 2025 | Djibouti | usaspending.gov |
| 19DJ1025P0695 | Department of State | Purchase Order | 517121 | RENEWAL SUBSCRIPTION VNET 2725 300 MB - PRIMARY CIRCUIT -07/2025 TO 06/2026 (1019480363) | $68,249 | $68,249 | September 17, 2025 | July 31, 2026 | Djibouti | usaspending.gov |
| 19DJ1024P0757 | Department of State | Purchase Order | 517121 | EMBASSY DIN 20MB E1 INTERNET -SEPTEMBER 2024 TO AUGUST 2025 | $44,068 | $44,068 | August 12, 2024 | August 30, 2024 | Djibouti | usaspending.gov |
| 19DJ1024P0816 | Department of State | Purchase Order | 517410 | RENEWAL SUBSCRIPTION E1 DSTPO 20MB-SEP 2024 TO 31 AUG 2025 | $44,068 | $44,068 | August 12, 2024 | September 30, 2024 | Djibouti | usaspending.gov |
| 19DJ1024P0870 | Department of State | Purchase Order | 517111 | DJIBOUTI TELECOM CONNECTION FOR USAID LS INTERNET 10 MBPS | $36,158 | $36,158 | September 11, 2024 | September 29, 2024 | Djibouti | usaspending.gov |
| 19DJ1024P0889 | Department of State | Purchase Order | 517121 | RENEWAL SUBSCRIPTION FOR E1NET 2765-2MB SEP 2024 TO AUG 2025 | $26,565 | $26,565 | August 29, 2024 | August 31, 2024 | Djibouti | usaspending.gov |
| 19DJ1025P0172 | Department of State | Purchase Order | 517121 | RENEWAL SUBSCRIPTION MSG 50MBPS ADSL FROM FEB01,2025 TO JAN 31,2026 | $21,627 | $21,627 | January 26, 2025 | January 29, 2025 | Djibouti | usaspending.gov |
| 19DJ1026P0149 | Department of State | Purchase Order | 517121 | RENEWAL SUBSCRIPTION MSG 50MBPS ADSL FROM FEB01,2026 TO JAN 31,2027 | $21,627 | $21,627 | January 21, 2026 | January 29, 2026 | Djibouti | usaspending.gov |
| 19DJ1024P0383 | Department of State | Purchase Order | 517410 | PART 2 FOR CMR TELEPHONE AND FIBER FROM DJIBOUTI TELECOM | $12,167 | $12,167 | May 23, 2024 | August 30, 2024 | Djibouti | usaspending.gov |
| 19DJ1023P0127 | Department of State | Purchase Order | 334220 | MSGQ 50 MB E1 INTERNET FROM 01/08/2023 TO 01/07/2024 | $0 | $25,424 | January 8, 2023 | April 23, 2026 | Djibouti | usaspending.gov |
| 19DJ1025P0490 | Department of State | Purchase Order | 517121 | RENEWAL SUBSCRIPTION VNET 2725 300 MB - PRIMARY CIRCUIT -07/2025 TO 06/2026 (1019480363) | $0 | $0 | June 11, 2025 | June 30, 2025 | Djibouti | usaspending.gov |
| 19DJ1022P0351 | Department of State | Purchase Order | 517911 | RENEWAL MSG ADSL ACCOUNT 30MB USING FIBER -DIN INTERNET 2022 - 04/01/2022 TO 03/31/2023 | $-1,045 | $11,495 | April 10, 2022 | April 30, 2022 | Djibouti | usaspending.gov |
| 19DJ1023P0090 | Department of State | Purchase Order | 517121 | EMBASSY DIN 20MB E1 INTERNET - FEBRUARY 2023 TO JANUARY 2024 | $-7,343 | $101,132 | December 27, 2022 | December 31, 2022 | Djibouti | usaspending.gov |
| HC101318P0002 | Department of Defense | Purchase Order | 517919 | IGF::OT::IGF CALL USAGE FOR 114 PHONE LINES | $-239,510 | $127,622 | December 31, 2017 | December 30, 2022 | Djibouti | usaspending.gov |
| HC102123PA008 | Department of Defense | Purchase Order | 517111 | DJBT000001EBM | $-270,750 | $74,145 | December 31, 2022 | December 30, 2027 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517410
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.