Data / Federal awards / NAICS 517312 / ECONET WIRELESS PVT LTD
ECONET WIRELESS PVT LTD: 25 federal contract awards, $301,308 obligated (FY2024 to FY2027)
ECONET WIRELESS PVT LTD (UEI E34RA3E3QZ81), Harare, Zimbabwe, received 25 federal prime contract awards with $301,308 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($254,352) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- E34RA3E3QZ81
- Location
- Harare, Zimbabwe
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $301,308
- First action in window
- 2023-10-23
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 20 | $215,552 |
| 517111 | Wired Telecommunications Carriers | 1 | $46,956 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $38,800 |
| 517911 | Telecommunications Resellers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $254,352 |
| Agency for International Development | 2 | $46,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,329 |
| FY2025 | $87,951 |
| FY2026 | $90,028 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19Z11524F0159 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES AS PER CONTRACT WITH ECONET WIRELESS | $60,403 | $60,403 | August 30, 2024 | July 18, 2025 | Zimbabwe | usaspending.gov |
| 72061324P00036 | Agency for International Development | Purchase Order | 517111 | NEW MIFI DEVICES DATA BUNDLES CONTRACT | $46,956 | $46,956 | September 20, 2024 | August 6, 2025 | Zimbabwe | usaspending.gov |
| 19Z11526F0035 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES | $19,400 | $19,400 | June 1, 2026 | June 1, 2026 | Zimbabwe | usaspending.gov |
| 19Z11526F0054 | Department of State | Delivery Order | 517112 | HARARE DTO ECONET AUGUST 2026 - SEPTEMBER 2026 | $19,400 | $19,400 | July 28, 2026 | July 31, 2026 | Zimbabwe | usaspending.gov |
| 19Z11526F0061 | Department of State | Delivery Order | 517112 | HARARE DTO ECONET OCTOBER 2026 - NOVEMBER 2026 | $19,400 | $19,400 | September 25, 2026 | October 17, 2026 | Zimbabwe | usaspending.gov |
| 19Z11525F0108 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $15,430 | $15,430 | August 13, 2025 | September 2, 2025 | Zimbabwe | usaspending.gov |
| 19Z11526F0021 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $15,033 | $15,033 | March 26, 2026 | March 31, 2026 | Zimbabwe | usaspending.gov |
| 19Z11525F0097 | Department of State | Delivery Order | 517312 | CDC CELLPHONE SERVICES (ECONET WIRELESS) AUG 2025- JUL 2026 | $14,558 | $14,558 | July 29, 2025 | October 30, 2026 | Zimbabwe | usaspending.gov |
| 19Z11524F0036 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES FOR JANUARY TO AUGUST 2024 | $14,400 | $14,400 | December 29, 2023 | January 26, 2024 | Zimbabwe | usaspending.gov |
| 19Z11526F0002 | Department of State | Delivery Order | 517312 | CELLPHONE BILLS | $12,740 | $12,740 | December 8, 2025 | December 31, 2025 | Zimbabwe | usaspending.gov |
| 19Z11525F0027 | Department of State | Delivery Order | 517312 | DTO ECONET FEBRUARY 2025 - MARCH 2025 BILL | $12,337 | $12,337 | February 1, 2025 | January 31, 2025 | Zimbabwe | usaspending.gov |
| 19Z11526F0019 | Department of State | Delivery Order | 517312 | HARARE DTO ECONET FEBRUARY 2026-MARCH 2026 | $10,966 | $10,966 | January 28, 2026 | January 30, 2026 | Zimbabwe | usaspending.gov |
| 19Z11525F0014 | Department of State | Delivery Order | 517312 | DTO ECONET DECEMBER 2024 - JANUARY 2025 BILL | $9,939 | $9,939 | November 27, 2024 | November 29, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0074 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES. | $9,378 | $9,378 | June 3, 2025 | July 1, 2025 | Zimbabwe | usaspending.gov |
| 19Z11524F0072 | Department of State | Delivery Order | 517312 | CELLPHONE NETWORK SERVICE | $8,684 | $8,684 | March 28, 2024 | April 15, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0161 | Department of State | Delivery Order | 517312 | DTO ECONET OCTOBER - NOVEMBER 2024 BILL | $8,668 | $8,668 | September 18, 2024 | January 31, 2025 | Zimbabwe | usaspending.gov |
| 19Z11525F0059 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES. | $8,569 | $8,569 | April 16, 2025 | April 30, 2025 | Zimbabwe | usaspending.gov |
| 19Z11524F0104 | Department of State | Delivery Order | 517312 | IRM ECONET JUNE - JULY 2024 BILL | $8,531 | $8,531 | May 15, 2024 | June 1, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0142 | Department of State | Delivery Order | 517312 | IRM ECONET AUGUST - SEPTEMBER 2024 BILL | $7,726 | $7,726 | July 31, 2024 | August 1, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0006 | Department of State | Delivery Order | 517312 | HARARE ISC - ECONET DECEMBER 2023 TO JANUARY 2024 | $6,990 | $6,990 | November 30, 2023 | November 30, 2023 | Zimbabwe | usaspending.gov |
| 19Z11524F0041 | Department of State | Delivery Order | 517312 | HARARE ISC - ECONET FEBRUARY 2024 - MARCH 2024 | $3,045 | $3,045 | January 22, 2024 | February 1, 2024 | Zimbabwe | usaspending.gov |
| 72061322P00037 | Agency for International Development | Purchase Order | 517911 | DATA PACKAGES FOR MIFI DEVICES - USAID/ZIMBABWE | $0 | $20,000 | September 20, 2022 | February 26, 2025 | Zimbabwe | usaspending.gov |
| 19Z11526D0011 | Department of State | IDC | 517112 | US MISSION HARARE CELLPHONE SERVICES CONTRACT FY26 | $0 | $853,008 | August 1, 2026 | usaspending.gov | ||
| 19Z11523F0314 | Department of State | Delivery Order | 517312 | PR11727580 | $-8,280 | $2,720 | June 7, 2023 | July 31, 2023 | Zimbabwe | usaspending.gov |
| 19Z11523F0370 | Department of State | Delivery Order | 517312 | MOBILE PHONE ESTIMATE BILL | $-22,967 | $10,033 | July 16, 2023 | January 31, 2024 | Zimbabwe | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
Updated October 6, 2026. Read from USAspending.gov. 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.