Data / Federal awards / NAICS 517111 / EVOLUTIO CLOUD ENABLER SAU
EVOLUTIO CLOUD ENABLER SAU: 5 federal contract awards, $59,198 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVOLUTIO CLOUD ENABLER SAU (UEI TYDFAT58FK45), Madrid, Spain, received 5 federal prime contract awards with $59,198 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($59,198) 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.
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
- TYDFAT58FK45
- Location
- Madrid, Spain
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $59,198
- First action in window
- 2023-12-18
- Latest action
- 2025-12-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $32,554 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $15,617 |
| 517121 | Telecommunications Resellers | 1 | $11,028 |
| 561499 | All Other Business Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $59,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,375 |
| FY2025 | $26,645 |
| FY2026 | $15,179 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SP5024P0116 | Department of State | Purchase Order | 517111 | VPN OPENNET BACK UP CIRCUIT | $17,375 | $17,375 | December 18, 2023 | January 22, 2025 | Spain | usaspending.gov |
| 19SP5025P0099 | Department of State | Purchase Order | 518210 | VPN OPENNET BACK UP CIRCUIT | $15,617 | $15,617 | January 23, 2025 | January 22, 2026 | Spain | usaspending.gov |
| 19SP5026P0061 | Department of State | Purchase Order | 517111 | VPN OPENNET BACK UP CIRCUIT | $15,179 | $15,179 | January 23, 2026 | January 22, 2027 | Spain | usaspending.gov |
| 19SP1025P0119 | Department of State | Purchase Order | 517121 | BCN - VPN PATH FOR OPENNET ROUTER - 100 MBPS (1019580383) | $11,028 | $11,028 | August 1, 2025 | August 27, 2025 | Spain | usaspending.gov |
| 19SP1024P0130 | Department of State | Purchase Order | 561499 | 100MBPS FOR INTERNET BANDWIDTH FOR VPN AT POST | $0 | $0 | September 29, 2025 | March 21, 2025 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 517121
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.