Data / Federal awards / NAICS 517111 / GULFNET COMMUNICATIONS CO. WLL.
GULFNET COMMUNICATIONS CO. WLL.: 22 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
GULFNET COMMUNICATIONS CO. WLL. (UEI PPY4JJD354M8), Al Qibla, Kuwait, received 22 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- PPY4JJD354M8
- Location
- Al Qibla, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $7.7 million
- First action in window
- 2023-12-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 9 | $6.9 million |
| 517311 | Wired Telecommunications Carriers | 8 | $454,806 |
| 517810 | All Other Telecommunications | 1 | $168,762 |
| 517121 | Telecommunications Resellers | 1 | $87,500 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $48,976 |
| 517911 | Telecommunications Resellers | 1 | $16,279 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $13,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $7.6 million |
| Department of State | 3 | $149,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $2 million |
| FY2026 | $-34,997 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102124PA130 | Department of Defense | Purchase Order | 517111 | GNET000020EBM - 622.08MB ETHERNET CAMP BUEHRING, KUWAIT AND BAHRAIN | $5,447,267 | $5,447,267 | November 30, 2024 | September 29, 2029 | Kuwait | usaspending.gov |
| HC102126PA029 | Department of Defense | Purchase Order | 517111 | GNET000026EBM - 10 GB UNPROTECTED, UNCHANNELIZED ETHERNET COMMERCIAL LEASE BETWEEN INTRA-EUROPE AND SWA. | $682,670 | $684,210 | July 3, 2026 | May 3, 2031 | Jordan | usaspending.gov |
| HC102120PA083 | Department of Defense | Purchase Order | 517311 | GNET000011EBM | $420,000 | $2,978,267 | September 29, 2020 | June 25, 2026 | Jordan | usaspending.gov |
| HC102126PA023 | Department of Defense | Purchase Order | 517111 | GNET000025EBM - 50 MB COMMERCIAL LEASE INTRA SWA | $408,768 | $408,768 | July 31, 2026 | May 31, 2031 | United Arab Emirates | usaspending.gov |
| W912D124P0014 | Department of Defense | Purchase Order | 517810 | COMMERCIAL VOICE SERVICE (99 ACCESS) | $168,762 | $168,762 | August 27, 2024 | September 1, 2026 | Kuwait | usaspending.gov |
| HC102126PA004 | Department of Defense | Purchase Order | 517111 | GNET000024EBM - 50 MB COMMERCIAL LEASE INTRA-SWA | $154,383 | $154,383 | March 12, 2026 | December 11, 2030 | Jordan | usaspending.gov |
| HC102123PA049 | Department of Defense | Purchase Order | 517111 | GNET000019EBM | $143,637 | $841,820 | October 25, 2023 | August 28, 2028 | Jordan | usaspending.gov |
| HC102123PA036 | Department of Defense | Purchase Order | 517111 | GNET000018EBM -622.08 MB COMMERCIAL CIRCUIT BETWEEN AL ZARQA, JORDAN AND AMMAN, JORDAN. | $97,087 | $315,037 | August 21, 2023 | June 11, 2028 | Germany | usaspending.gov |
| 19MU3025P0128 | Department of State | Purchase Order | 517121 | MCT-IRM DTSPO TELECOM ISP | OOREDOO 150MB (12-MONTH RENEWAL) | $87,500 | $87,500 | December 18, 2024 | January 1, 2025 | Oman | usaspending.gov |
| HC102119PA064 | Department of Defense | Purchase Order | 517311 | GNET000003EBM - 622MB COMMERCIAL CIRCUIT | $72,638 | $4,546,550 | September 30, 2019 | October 29, 2024 | Kuwait | usaspending.gov |
| 19KU2022C0010 | Department of State | Definitive Contract | 519130 | DEDICATED 200 MBPS INTERNET CIRCUIT WITH 16 DEDICATED IP ADD | $48,976 | $104,050 | August 7, 2022 | October 31, 2026 | Kuwait | usaspending.gov |
| HC102120PA072 | Department of Defense | Purchase Order | 517311 | GNET000008EBM - DISA 10MPS MPLS | $47,450 | $323,920 | August 16, 2020 | June 12, 2026 | United Arab Emirates | usaspending.gov |
| W912D122P0003 | Department of Defense | Purchase Order | 517911 | COMMERCIAL VOICE SERVICE (99 ACCESS) FOR CAMPS ARIFJAN AND BUEHRING. | $16,279 | $70,471 | January 5, 2022 | August 1, 2024 | Kuwait | usaspending.gov |
| 19MU3026P0062 | Department of State | Purchase Order | 518210 | NON CRITICAL | $13,250 | $13,250 | December 20, 2025 | December 20, 2025 | Oman | usaspending.gov |
| HC102121PA048 | Department of Defense | Purchase Order | 517311 | GNET000015EBM - DISN 10MB COMMERCIAL LEASE | $1,227 | $99,400 | July 21, 2021 | May 20, 2026 | Iraq | usaspending.gov |
| HC102120PA046 | Department of Defense | Purchase Order | 517311 | GNET000004EBM 10MPL MPLS ETHERNET | $26 | $51,811 | December 16, 2019 | March 5, 2025 | Jordan | usaspending.gov |
| HC102122PA051 | Department of Defense | Purchase Order | 517311 | GNET000016EBM | $0 | $662,267 | September 30, 2022 | September 19, 2027 | Ashburn, VA | usaspending.gov |
| HC102125PA023 | Department of Defense | Purchase Order | 517111 | GNET000021EBM - START A 2GB DEDICATED COMMERCIAL LEASE INTRA CAMP DUNBAR, JORDAN. | $0 | $0 | August 16, 2025 | April 30, 2026 | Jordan | usaspending.gov |
| HC102125PA024 | Department of Defense | Purchase Order | 517111 | GNET000022EBM - 2GB DEDICATED COMMERCIAL LEASE BETWEEN JOINT TRAINING CENTER, ZARQA, JORDAN AND SALTI AIR BASE, ZARQA, JORDAN. | $0 | $0 | August 16, 2025 | April 30, 2026 | Jordan | usaspending.gov |
| HC102122PA060 | Department of Defense | Purchase Order | 517311 | GNET000017EBM | $0 | $205,900 | February 28, 2023 | September 20, 2027 | Ashburn, VA | usaspending.gov |
| HC102125PA095 | Department of Defense | Purchase Order | 517111 | GNET000023EBM - 200 MB COMMERCIAL LEASE INTRA SWA | $0 | $0 | November 21, 2025 | November 21, 2025 | United Arab Emirates | usaspending.gov |
| HC102120PA103 | Department of Defense | Purchase Order | 517311 | GNET000012EBM | $-86,534 | $391,192 | September 30, 2020 | November 15, 2024 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
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.