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Data / Federal awards / NAICS 512191 / GICELLPHONE CORP.

GICELLPHONE CORP.: 157 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

GICELLPHONE CORP. (UEI USYAQK2N33Y4), Seoul, Korea, South, received 157 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 512191 Teleproduction and Other Postproduction Services.

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Get contracts in this nicheWatch GICELLPHONE CORP.
UEI
USYAQK2N33Y4
Location
Seoul, Korea, South
Business size
Other Than Small Business
Contract awards
157
Obligated
$2.0 million
First action in window
2023-11-20
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
512191Teleproduction and Other Postproduction Services87$1.1 million
517911Telecommunications Resellers47$596,693
517112Wireless Telecommunications Carriers (except Satellite)23$315,191

Buying agencies

AgencyAwardsObligated
Department of Defense134$1.7 million
Department of State23$315,191

Obligations by fiscal year

Fiscal yearObligated
FY2024$683,980
FY2025$897,446
FY2026$385,475

Contract awards

The 50 largest of 157 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVN25FA192Department of DefenseDelivery Order512191USACE FED PURCHASE 146X CELLULAR PHONES , 15 X WIFI HOTSPOTS AND 161X POWER ADAPTERS$132,584$132,584April 30, 2025October 1, 2025Korea, Southusaspending.gov
W91QVN25FA081Department of DefenseDelivery Order512191DLA KOREA WIRELESS RENEWAL AND TECH REFRESH FOR CELL PHONE LIFE CYCLE REPLACEMENT AND SERVICE PLANS$104,462$104,462February 27, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN25FA186Department of DefenseDelivery Order51219165TH MEDICAL BRIGADE GOV CELL PHONE REFRESH$91,203$91,203April 18, 2025October 18, 2025Korea, Southusaspending.gov
W91QVN24F0116Department of DefenseDelivery Order517911SMARTPHONE DEVICES$84,466$84,466December 22, 2023January 3, 2024Korea, Southusaspending.gov
W91QVN25F0143Department of DefenseDelivery Order512191MOBILE SERVICE - DOD MOBILITY SERVICE B$80,904$80,904January 31, 2025December 31, 2025Korea, Southusaspending.gov
W90VN924F0017Department of DefenseDelivery Order517911CELLPHONE SVC FOR USMC$76,258$76,258November 28, 2023November 30, 2024Korea, Southusaspending.gov
W91QVN24F0274Department of DefenseDelivery Order517911SMARTPHONE DEVICES$76,154$76,154April 15, 2024April 22, 2025Korea, Southusaspending.gov
W91QVN24F0198Department of DefenseDelivery Order517911SMARTPHONE DEVICES ONLY$64,643$64,643February 19, 2024March 22, 2024Korea, Southusaspending.gov
W91QVN24F0199Department of DefenseDelivery Order517911SMARTPHONE DEVICES ONLY -IPHONE 15 128GB$48,267$48,267February 21, 2024March 15, 2024Korea, Southusaspending.gov
W91QVN26FA132Department of DefenseDelivery Order512191501ST MI BDE FY26 CELL SERVICE TASK ORDER$43,979$43,979January 1, 2026December 31, 2026Korea, Southusaspending.gov
W90VN924F0094Department of DefenseDelivery Order517911SMARTPHONE DEVICES ONLY$43,095$43,095May 10, 2024May 15, 2024Korea, Southusaspending.gov
W91QVN25FA284Department of DefenseDelivery Order5121911SF CELL PHONE SERVICE KOREA$41,276$41,276June 1, 2025May 31, 2026Korea, Southusaspending.gov
W91QVN26FA156Department of DefenseDelivery Order512191CNRK FY26 CELL SVS$36,660$36,660January 1, 2026December 31, 2026Korea, Southusaspending.gov
W91QVN25FA230Department of DefenseDelivery Order512191DODEA CELL SERVICE KOREA$35,552$35,552April 23, 2025April 22, 2026Korea, Southusaspending.gov
W91QVN24F0525Department of DefenseDelivery Order517911SMARTPHONE SERVICES WITHOUT CONTRACT$34,017$34,017September 1, 2024September 1, 2024Korea, Southusaspending.gov
W90VN925FA018Department of DefenseDelivery Order512191CAMP MUJUK CELL PHONE SERVICE CONTRACT, POP:1 FEB 2025 - 31 JAN 2025$31,475$31,475February 1, 2025January 31, 2026Korea, Southusaspending.gov
W90VN926FA050Department of DefenseDelivery Order512191CELL PHONE SERVICE FOR CAMP MUJUK$31,012$31,012February 1, 2026January 31, 2027Korea, Southusaspending.gov
19KS7025F0100Department of StateDelivery Order517112CELLPHONE SERVICE$29,624$29,624February 4, 2025February 20, 2025Korea, Southusaspending.gov
W91QVN24F0673Department of DefenseDelivery Order517911SMARTPHONE DEVICES$29,458$29,458September 25, 2024September 30, 2024Korea, Southusaspending.gov
W91QVN25FA183Department of DefenseDelivery Order512191DHA CELL PHONE SERVICE AND SUPPLIES$29,420$29,420May 1, 2025April 30, 2026Korea, Southusaspending.gov
W91QVN26FA159Department of DefenseDelivery Order512191DLA KOREA FY26 CELL SERVICE UNDER CONTRACT #W91QVN25D0004$26,557$26,557January 1, 2026December 31, 2026Korea, Southusaspending.gov
W91QVN25FA129Department of DefenseDelivery Order512191KOREA CELL SERVICE$25,050$25,050March 11, 2025January 31, 2026Korea, Southusaspending.gov
W91QVN26FA352Department of DefenseDelivery Order512191FY26 F18PH 374360 51SFS - DMSAT ATAK TRAVEL WI-FI$24,358$24,358March 16, 2026March 15, 2027Korea, Southusaspending.gov
W90VN925FA200Department of DefenseDelivery Order512191CNRK N6 IPHONE 16 PRO MAX AND ACCESSORIES PURCHASE$24,301$24,301September 15, 2025October 15, 2025Korea, Southusaspending.gov
W90VN925FA008Department of DefenseDelivery Order512191W91QVN-25-D-0004, DOC POC: TROBAUGH, CHERYL M, [email protected], RM POC: SMITH, JENNIFER B, BUDGET ANALYSIS (0560).0560$23,384$23,385February 6, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN26FA139Department of DefenseDelivery Order512191SOCOM SOCKOR FY26 CELL SVS$22,926$22,926February 1, 2026January 31, 2027Korea, Southusaspending.gov
W91QVN25FA116Department of DefenseDelivery Order512191W91QVN25D0004, DOC POC: MR. NA, HONG K, 755-8371, [email protected]$22,201$22,201March 10, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN24F0386Department of DefenseDelivery Order517911SMARTPHONE SERVICES WITH CONTRACT$20,399$20,399July 1, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN26FA324Department of DefenseDelivery Order512191FY26 F7477 7AF/A6 260000 F9 IPHONE PROCUREMENT$18,974$18,974March 4, 2026March 25, 2026Korea, Southusaspending.gov
W90VN926FA026Department of DefenseDelivery Order512191CONTINUATION OF SMARTPHONE MOBILE SERVICES UNDER W91QVN25D0004, REPLACEMENT OF W90VN925FA008, FOR THE PERFORMANCE PERIOD 1 JANUARY 2026 THRO$18,524$21,582January 1, 2026December 31, 2026Korea, Southusaspending.gov
W91QVN26FA340Department of DefenseDelivery Order512191MOBILE SERVICE FOR NAVY NCISRA SEOUL$17,752$17,752March 3, 2026March 2, 2027Korea, Southusaspending.gov
W91QVN24F0367Department of DefenseDelivery Order517911CELLPHONE DEVICE$16,850$16,850May 29, 2024June 13, 2024Korea, Southusaspending.gov
19KS7024F0789Department of StateDelivery Order517112CELLPHONE SERVICE$16,163$16,163September 26, 2024October 25, 2024Korea, Southusaspending.gov
19KS7025F0025Department of StateDelivery Order517112CELLPHONE SERVICE$15,273$15,273October 23, 2024November 21, 2024Korea, Southusaspending.gov
19KS7024F0585Department of StateDelivery Order517112CELLPHONE SERVICE$14,878$14,878August 13, 2024August 23, 2024Korea, Southusaspending.gov
19KS7025F0023Department of StateDelivery Order517112CELLPHONE SERVICE$14,774$14,774October 23, 2024November 21, 2024Korea, Southusaspending.gov
19KS7024F0583Department of StateDelivery Order517112CELLPHONE SERVICE$14,731$14,731June 26, 2024July 19, 2024Korea, Southusaspending.gov
W90VN924F0028Department of DefenseDelivery Order517911SMARTPHONE SERVICES-ROAMING DATA SVC$14,478$14,478December 31, 2023December 30, 2024Korea, Southusaspending.gov
19KS7024F0579Department of StateDelivery Order517112CELLPHONE SERVICE$14,247$14,247June 25, 2024July 19, 2024Korea, Southusaspending.gov
W91QVN26FA141Department of DefenseDelivery Order512191MARFORK FY26 CELL SVS$14,181$14,181January 1, 2026September 29, 2026Korea, Southusaspending.gov
19KS7025F0389Department of StateDelivery Order517112CELLPHONE SERVICE$14,056$14,056August 1, 2025July 25, 2025Korea, Southusaspending.gov
19KS7025F0096Department of StateDelivery Order517112CELLPHONE SERVICE$13,864$13,864December 25, 2024January 9, 2025Korea, Southusaspending.gov
19KS7025F0387Department of StateDelivery Order517112CELLPHONE SERVICE$13,853$13,853June 25, 2025July 21, 2025Korea, Southusaspending.gov
19KS7025F0098Department of StateDelivery Order517112CELLPHONE SERVICE$13,816$13,816January 21, 2025January 30, 2025Korea, Southusaspending.gov
19KS7025F0222Department of StateDelivery Order517112CELLPHONE SERVICE$13,499$13,499March 12, 2025April 11, 2025Korea, Southusaspending.gov
19KS7025F0516Department of StateDelivery Order517112CELLPHONE SERVICE$13,492$13,492September 16, 2025October 11, 2025Korea, Southusaspending.gov
19KS7025F0226Department of StateDelivery Order517112CELLPHONE SERVICE$13,428$13,428March 24, 2025April 10, 2025Korea, Southusaspending.gov
19KS7025F0231Department of StateDelivery Order517112CELLPHONE SERVICE$13,205$13,205March 24, 2025April 10, 2025Korea, Southusaspending.gov
W91QVN24F0586Department of DefenseDelivery Order517911SMARTPHONE DEVICES$13,154$13,154September 10, 2024September 28, 2024Korea, Southusaspending.gov
19KS7025F0390Department of StateDelivery Order517112CELLPHONE SERVICE$13,082$13,082September 1, 2025July 25, 2025Korea, Southusaspending.gov

Also on SpecStream

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.