Data / Federal awards / NAICS 517111 / GLOB@L SYSTEM WI FI S A S
GLOB@L SYSTEM WI FI S A S: 8 federal contract awards, $135,846 obligated (FY2024 to FY2027)
GLOB@L SYSTEM WI FI S A S (UEI X2K6J3CTHM46), Girardot, Colombia, received 8 federal prime contract awards with $135,846 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($135,846) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- X2K6J3CTHM46
- Location
- Girardot, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $135,846
- First action in window
- 2023-10-24
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 5 | $84,354 |
| 517121 | Telecommunications Resellers | 1 | $41,640 |
| 517122 | Agents for Wireless Telecommunications Services | 2 | $9,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $135,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,892 |
| FY2025 | $58,554 |
| FY2026 | $8,400 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W913FT24P0037 | Department of Defense | Purchase Order | 517121 | TELEPHONE LINES FORTALEZA | $41,640 | $63,240 | September 27, 2024 | September 26, 2027 | Colombia | usaspending.gov |
| W913FT24P0006 | Department of Defense | Purchase Order | 517111 | INTERNET SUBSCRIPTION & EQUIPMENT RENTAL FOR SOCSOUTH TOLEMAIDA. | $39,474 | $39,474 | March 28, 2024 | September 27, 2025 | Colombia | usaspending.gov |
| W913FT24P0027 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICES SOLO CANTON NORTE. | $25,200 | $25,200 | July 18, 2024 | July 17, 2027 | Colombia | usaspending.gov |
| W913FT24P0004 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICE SFAB TOLEMAIDA | $19,680 | $30,780 | April 25, 2024 | April 24, 2027 | Colombia | usaspending.gov |
| W913FT24P0003 | Department of Defense | Purchase Order | 517122 | INTERNET HOUSE / INTERNET OFFICE BASE TAFT MELGAR | $5,196 | $5,196 | February 18, 2024 | February 17, 2025 | Colombia | usaspending.gov |
| W913FT25P0004 | Department of Defense | Purchase Order | 517122 | INTERNET SERVICE - TAFT/ MELGAR-TOLEMAIDA | $4,656 | $4,656 | February 28, 2025 | February 21, 2026 | Colombia | usaspending.gov |
| W912CL23P0004 | Department of Defense | Purchase Order | 517111 | IOT SUPPORT FOR COLOMBIA TAFT INTERNET | $0 | $4,294 | February 17, 2023 | February 17, 2024 | Colombia | usaspending.gov |
| W913FT23P0007 | Department of Defense | Purchase Order | 517111 | INTERNET / TELEPHONE SERVICES CAN. | $0 | $14,595 | September 22, 2023 | September 26, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
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.