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Data / Federal awards / NAICS 517111 / EASTERN TELECOMMUNICATIONS PHILIPPINES, INC.

EASTERN TELECOMMUNICATIONS PHILIPPINES, INC.: 16 federal contract awards, $715,452 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EASTERN TELECOMMUNICATIONS PHILIPPINES, INC. (UEI QLEEJR5N7AX5), Makati, Philippines, received 16 federal prime contract awards with $715,452 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($711,744) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch EASTERN TELECOMMUNICATIONS PHILIPPINES, INC.

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UEI
QLEEJR5N7AX5
Parent organization
EASTERN TELECOMMUNICATIONS PHILIPPINES INC.
Location
Makati, Philippines
Business size
Other Than Small Business
Contract awards
16
Obligated
$715,452
First action in window
2024-02-29
Latest action
2026-08-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers14$647,664
517121Telecommunications Resellers1$64,080
517311Wired Telecommunications Carriers1$3,708

Buying agencies

AgencyAwardsObligated
Department of State15$711,744
Department of Defense1$3,708

Obligations by fiscal year

Fiscal yearObligated
FY2024$154,792
FY2025$228,473
FY2026$332,187

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19RP3825P1090Department of StatePurchase Order517111RENEWAL OF 900342204 ACCT#8000234325 (2025-2026)$184,884$184,884May 28, 2025May 31, 2026Philippinesusaspending.gov
19RP3826P0969Department of StatePurchase Order517111DT/INFRA - RENEWAL OF 900342204 ACCT#8000234325 (2026-2027)$85,998$85,998June 1, 2026May 31, 2027Philippinesusaspending.gov
19RP3824P1960Department of StatePurchase Order517111AFRIMS CEBU SUPPLY AND INSTALLATION OF NEW FIBER INTERNET$74,961$74,961August 25, 2024May 2, 2026Philippinesusaspending.gov
19RP3824P0741Department of StatePurchase Order517121DT/TEL - ISDN/PRI ACCT 101487733-5301-2XX/4XX/6XX_2024-2025$64,080$64,080February 29, 2024March 2, 2025Philippinesusaspending.gov
19RP3826P0391Department of StatePurchase Order517111DT/INFRA - ISDN/PRI ACCT 101487733-53012XX/4XX/6XX 2026-2027$64,080$64,080March 3, 2026March 2, 2027Philippinesusaspending.gov
19RP3825P0626Department of StatePurchase Order517111DT/INFRA - ISDN/PRI ACCT 101487733-53012XX/4XX/6XX 2025-2026$64,080$64,080March 3, 2025March 2, 2026Philippinesusaspending.gov
19RP3825P1413Department of StatePurchase Order517111DT/INFRA-SEAFRONT 50MBPS SHARED INTERNET 900337460(2025-26)$31,772$31,772August 1, 2025July 31, 2026Philippinesusaspending.gov
19RP3824P1707Department of StatePurchase Order517111DT/INFRA - SEAFRONT 50 MBPS SHARED INTERNET$30,838$30,838August 1, 2024July 31, 2025Philippinesusaspending.gov
19RP3826P1507Department of StatePurchase Order517111DT/INFRA-SEAFRONT 50MBPS SHARED INTERNET 900337460(2026-27)$29,635$29,635August 11, 2026July 31, 2027Philippinesusaspending.gov
19RP3826P0766Department of StatePurchase Order517111AFRIMS CEBU RENEWAL OF FIBER INTERNET DIRECT SERVICE 100MBPS$17,785$17,785May 3, 2026May 2, 2027Philippinesusaspending.gov
19RP3825P1706Department of StatePurchase Order517111DT/INFRA - 120 MBPS DLL 810006811 / 8000127113$14,714$14,714September 24, 2025September 23, 2026Philippinesusaspending.gov
19RP3824P1929Department of StatePurchase Order517111DT/INFRA - 120 MBPS DLL 810006811 / 8000127113$14,533$14,533September 24, 2024September 23, 2025Philippinesusaspending.gov
19RP3824P1057Department of StatePurchase Order517111ATA: INTERNET SUBSCRIPTION RENEWAL$11,492$11,492April 17, 2024May 30, 2024Philippinesusaspending.gov
19RP3825P1778Department of StatePurchase Order517111ATA: ETPI INTERNET SUBSCRIPTION RENEWAL (2025-2026) PNP TS$11,492$11,492August 25, 2025August 24, 2026Philippinesusaspending.gov
19RP3824P1487Department of StatePurchase Order517111GPS RENEWAL OF ANNUAL SUBSCRIPTION EASTERNS INTERNET$11,400$11,400July 1, 2024June 30, 2025Philippinesusaspending.gov
N4034522P0098Department of DefensePurchase Order517311INTERNET DIRECT SVCS (IDS)$3,708$11,124July 20, 2022August 14, 2025Philippinesusaspending.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.