Data / Federal awards / NAICS 517121 / IFX NETWORKS COLOMBIA S A S
IFX NETWORKS COLOMBIA S A S: 4 federal contract awards, $80,575 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IFX NETWORKS COLOMBIA S A S (UEI MT88CHMYEZT5), Bogota, Colombia, received 4 federal prime contract awards with $80,575 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($80,575) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, 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
- MT88CHMYEZT5
- Parent organization
- ZACAPA TOPCO S.À R.L.
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $80,575
- First action in window
- 2024-04-23
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 1 | $30,836 |
| 517810 | All Other Telecommunications | 1 | $29,971 |
| 541519 | Other Computer Related Services | 1 | $20,100 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $80,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,057 |
| FY2025 | $22,852 |
| FY2026 | $35,667 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01526P0081 | Department of State | Purchase Order | 517121 | 47/DIJIN/GCO/INTERNET SERVICE FOR THE GCO/1126-1027 | $30,836 | $30,836 | September 10, 2026 | November 1, 2026 | Colombia | usaspending.gov |
| 19C01525P0105 | Department of State | Purchase Order | 517810 | 47/DIJIN/GCO/INTERNET SERVICE FOR THE GCO/0725-0726 | $29,971 | $29,971 | July 29, 2025 | July 31, 2025 | Colombia | usaspending.gov |
| 19C01524P0195 | Department of State | Purchase Order | 541519 | 47/DIJIN/GCO/RENEWALL INTERNET SERVICE FOR THE GCO/0424 0425 | $20,100 | $20,100 | April 23, 2024 | December 1, 2025 | Colombia | usaspending.gov |
| 19C01523P0180 | Department of State | Purchase Order | 517112 | 47/INTERNET SERVICE FOR GCO/0423 | $-331 | $16,926 | March 29, 2023 | August 9, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 541519
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.