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Data / Federal awards / NAICS 517112 / GRUPO DE COMUNICACIONES DIGITALES S.A.

GRUPO DE COMUNICACIONES DIGITALES S.A.: 31 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

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

GRUPO DE COMUNICACIONES DIGITALES S.A. (UEI EZJ1CNBMKK71), Panama, Panama, received 31 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).

The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch GRUPO DE COMUNICACIONES DIGITALES S.A.

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
EZJ1CNBMKK71
Location
Panama, Panama
Business size
Other Than Small Business
Contract awards
31
Obligated
$1.1 million
First action in window
2023-10-19
Latest action
2026-07-19

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517112Wireless Telecommunications Carriers (except Satellite)19$530,137
519290Web Search Portals and All Other Information Services2$520,892
561421Telephone Answering Services2$60,447
517111Wired Telecommunications Carriers1$13,514
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$10,000
517312Wireless Telecommunications Carriers (except Satellite)6$-30,056

Buying agencies

AgencyAwardsObligated
Department of State28$1.1 million
Smithsonian Institution3$37,281

Obligations by fiscal year

Fiscal yearObligated
FY2024$436,589
FY2025$353,461
FY2026$314,883

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191NLE24F0049Department of StateDelivery Order519290NEW TASK ORDER IN THE AMOUNT OF $188,264.16 FOR CELLULAR SERVICES WITH A PERFORMANCE PERIOD OF 08/04/2024 THROUGH 08/03/2025. THIS REQUIREME$520,892$520,892August 4, 2024August 3, 2027Panamausaspending.gov
19PM0726F0022Department of StateDelivery Order517112ICASS - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - OPTIONYR2$84,255$84,255December 2, 2025December 4, 2025Panamausaspending.gov
19PM0725F0025Department of StateDelivery Order517112ICASS - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - OPTIONYR1$80,065$80,065November 29, 2024December 4, 2024Panamausaspending.gov
19PM0724F0044Department of StateDelivery Order517112ICASS - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - BASE YEAR$68,847$68,847November 30, 2023December 4, 2023Panamausaspending.gov
19PM0723P0449Department of StatePurchase Order517112CELL PHONE SERVICES$49,843$223,843April 3, 2023April 4, 2023Panamausaspending.gov
19PM0725F0032Department of StateDelivery Order517112PROG/PRM TIGO CELLPHONE&DATA SERVICE - TASK ORDER OPTIONYR1$40,548$40,548November 29, 2024December 4, 2024Panamausaspending.gov
19PM0726F0031Department of StateDelivery Order517112PROG/PRM TIGO CELLPHONE&DATA SERVICE - TASK ORDER OPTIONYR2$40,276$40,276December 2, 2025December 4, 2025Panamausaspending.gov
19PM0724F0037Department of StateDelivery Order517112PROG/PRM TIGO CELLPHONE&DATA SERVICE - TASK ORDER BASE YEAR$36,663$36,663November 30, 2023December 4, 2023Panamausaspending.gov
19PM0724P0026Department of StatePurchase Order561421CELL PHONES SERVICES$30,378$30,378October 19, 2023November 10, 2023Panamausaspending.gov
19PM0725P0014Department of StatePurchase Order561421CELL PHONES SERVICES$30,069$30,069October 16, 2024November 4, 2024Panamausaspending.gov
19PM0725F0037Department of StateDelivery Order517112INL - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - OPTIONYR1$15,845$15,845November 27, 2024December 4, 2024Panamausaspending.gov
33312925P00516239Smithsonian InstitutionPurchase Order517112FY25 COMMUNICATION SERVICES SF$13,996$13,996October 22, 2024March 14, 2025Panamausaspending.gov
19PM0724F0040Department of StateDelivery Order517112INL - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - BASE YEAR$13,541$13,541November 29, 2023February 2, 2024Panamausaspending.gov
19PM0724P0907Department of StatePurchase Order5171111019480373 - VNET1 RENEWAL TMP-1531/DIN FOR AGENCIES TMP1533$13,514$13,514September 4, 2024September 5, 2024Panamausaspending.gov
33312924P00499994Smithsonian InstitutionPurchase Order517112CELL PHONES$12,285$12,285October 20, 2023September 30, 2024Panamausaspending.gov
19PM0724F0021Department of StateDelivery Order517112DHS/ICE TIGO CELLPHONE&DATA SERVICE - TASK ORDER - BASE YEAR$11,560$11,560November 29, 2023December 4, 2023Panamausaspending.gov
33330526P00530821Smithsonian InstitutionPurchase Order517112MOBILE PHONE SERVICES FOR OIT FY26$11,000$11,000October 29, 2025March 31, 2026Panamausaspending.gov
19PM0725F0050Department of StateDelivery Order517112DHS/HSI TIGO CELLPHONE&DATA SERVICE - TASK ORDER - OPTIONYR1$10,913$10,913December 4, 2024December 4, 2024Panamausaspending.gov
19PM0725F0033Department of StateDelivery Order517112PD/PAS/RELO TIGO CELLPHONE&DATA SERVICE TASK ORDER OPTIONYR1$10,671$14,228November 27, 2024December 4, 2024Panamausaspending.gov
19PM0725F0035Department of StateDelivery Order517112APHIS - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - OPTIONYR1$10,186$13,581November 29, 2024December 4, 2024Panamausaspending.gov
19PM0726F0033Department of StateDelivery Order517112APHIS - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - OPTIONYR2$10,186$10,186December 9, 2025December 9, 2025Panamausaspending.gov
19PM0724P0797Department of StatePurchase Order334220TRSU PANAMA CITY - 10 IPHONES 15 PLUS WITH TIGO$10,000$10,000August 2, 2024August 2, 2024Panamausaspending.gov
19PM0724F0035Department of StateDelivery Order517112PD/PAS/RELO TIGO CELLPHONE&DATA SERVICE TASK ORDER BASE YEAR$9,458$9,458November 30, 2023December 4, 2023Panamausaspending.gov
19PM0723F0084Department of StateDelivery Order517312INL - TIGO MOBILE & DATA SERVICE - TASK ORDER [6MO EXT.]$243$10,246February 7, 2023March 4, 2023Panamausaspending.gov
191NLE24D0003Department of StateIDC519290CELLULAR SERVICE$0$757,000June 7, 2024usaspending.gov
19PM0724D0002Department of StateIDC517112CELLPHONE AND DATA SERVICES CONTRACT FY2024 FOR THE U.S. PANAMA APPROVED BY OPE ON NOVEMBER 6 2023$0$607,229December 4, 2023usaspending.gov
19PM0723F0068Department of StateDelivery Order517312DHS/ICE - MOBILE & DATA SERVICE - TASK ORDER [6MO EXT.]$-263$11,559February 6, 2023March 4, 2023Panamausaspending.gov
19PM0723F0089Department of StateDelivery Order517312PROGRAM - TIGO MOBILE&DATA SERVICE - TASK ORDER [6MO EXT.]$-2,215$36,194February 13, 2023March 4, 2023Panamausaspending.gov
19PM0723F0090Department of StateDelivery Order517312ICASS - TIGO MOBILE&DATA SERVICE - TASK ORDER [6MO EXT.]$-2,458$59,589February 13, 2023March 4, 2023Panamausaspending.gov
19PM0720P0868Department of StatePurchase Order517312CELL PHONE SERVICES$-6,224$139,452September 30, 2020October 31, 2020Panamausaspending.gov
191NLE22C0003Department of StateDefinitive Contract517312TELEPHONE EQUIPMENT AND RELATED SERVICES$-19,139$154,285April 1, 2022April 3, 2023Panamausaspending.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.