Data / Federal awards / NAICS 517112 / JORDAN MOBILE TELEPHONE SERVICES
JORDAN MOBILE TELEPHONE SERVICES: 26 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JORDAN MOBILE TELEPHONE SERVICES (UEI ZLYPDQU78MJ8), Amman, Jordan, received 26 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($835,512) 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.
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
- ZLYPDQU78MJ8
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $1.3 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $835,512 |
| 561421 | Telephone Answering Services | 9 | $166,239 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 9 | $105,779 |
| 517121 | Telecommunications Resellers | 4 | $103,694 |
| 517810 | All Other Telecommunications | 2 | $65,725 |
| 513210 | Software Publishers | 1 | $56,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $835,512 |
| Department of State | 25 | $497,929 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $926,556 |
| FY2025 | $156,920 |
| FY2026 | $249,964 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA580824P0009 | Department of Defense | Purchase Order | 517112 | THE COMMERCIAL INTERNET SERVICE ACCESSIBILITY FOR 332 AEW WITH A THROUGHPUT OF NO LESS THAN 4 GB/S WITH THE CAPABILITY TO INCREASE TO 5 GB/S | $835,512 | $835,512 | August 8, 2024 | August 7, 2025 | Jordan | usaspending.gov |
| 19J01026F0315 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / SEP 2026 JAN 2027 | $57,662 | $57,662 | September 30, 2026 | January 31, 2027 | Jordan | usaspending.gov |
| 19J01024P0654 | Department of State | Purchase Order | 513210 | NETWORK SERVICE | $56,492 | $56,492 | February 13, 2024 | March 31, 2024 | Jordan | usaspending.gov |
| 19J01025P0794 | Department of State | Purchase Order | 517121 | NETWORK SERVICE | $56,412 | $56,412 | March 20, 2025 | April 1, 2025 | Jordan | usaspending.gov |
| 19J01024F0254 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES - 4TH OPTION YEAR - STATE1 ACCOUNT | $50,539 | $50,539 | August 14, 2024 | August 31, 2024 | Jordan | usaspending.gov |
| 19J01026P0583 | Department of State | Purchase Order | 517810 | DTSPO /ZAIN 0790158978 - RENEW/750MBPS | $47,081 | $47,081 | March 25, 2026 | March 31, 2026 | Jordan | usaspending.gov |
| 19J01024F0262 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES - 4TH OPTION YEAR - RAO | $37,316 | $37,316 | July 25, 2024 | August 31, 2024 | Jordan | usaspending.gov |
| 19J01026F0199 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / MAY 2026 | $19,510 | $19,510 | April 9, 2026 | May 1, 2026 | Jordan | usaspending.gov |
| 19J01026F0213 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / JUNE 2026 | $19,510 | $19,510 | June 1, 2026 | June 30, 2026 | Jordan | usaspending.gov |
| 19J01026F0191 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / APRIL 2026 | $19,263 | $19,263 | April 1, 2026 | April 30, 2026 | Jordan | usaspending.gov |
| 19J01026F0231 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / JULY 2026 | $19,226 | $19,226 | June 4, 2026 | July 1, 2026 | Jordan | usaspending.gov |
| 19J01026F0238 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / AUG 2026 | $18,647 | $18,647 | July 7, 2026 | August 1, 2026 | Jordan | usaspending.gov |
| 19J01026P0090 | Department of State | Purchase Order | 517810 | RENEW LAYER-2 CIRCUIT FROM MSAB (AZRAQ) TO THE EMBASSY / MAP | $18,644 | $18,644 | November 20, 2025 | November 19, 2026 | Jordan | usaspending.gov |
| 19J01026P1482 | Department of State | Purchase Order | 517121 | MICROWAVE INTERNET SERVICE | $18,000 | $18,000 | September 2, 2026 | September 14, 2026 | Jordan | usaspending.gov |
| 19J01025F0300 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES-3 MONTH EXTENSIONS -STATE1 ACCOUNT | $16,907 | $16,907 | September 8, 2025 | October 31, 2025 | Jordan | usaspending.gov |
| 19J01025P1300 | Department of State | Purchase Order | 517121 | VNET RENEWAL - AMMAN 2ND VPN | $14,805 | $14,805 | June 23, 2025 | August 31, 2025 | Jordan | usaspending.gov |
| 19J01024P1587 | Department of State | Purchase Order | 517121 | VNET RENEWAL - AMMAN 2ND VPN | $14,477 | $14,477 | July 14, 2024 | August 31, 2024 | Jordan | usaspending.gov |
| 19J01026F0160 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / MARCH 2026 | $12,421 | $12,421 | February 26, 2026 | March 1, 2026 | Jordan | usaspending.gov |
| 19J01024F0258 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES - 4TH OPTION YEAR - USAID | $11,243 | $11,243 | August 11, 2024 | August 31, 2024 | Jordan | usaspending.gov |
| 19J01024F0266 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES - 4TH OPTION YEAR - MAP | $10,401 | $10,401 | September 1, 2024 | August 31, 2025 | Jordan | usaspending.gov |
| 19J01023F0275 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES-THIRD OPTION YEAR - BROADBAND SIM CARDS | $0 | $10,169 | August 15, 2023 | August 31, 2024 | Jordan | usaspending.gov |
| 19J01023F0277 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES - THIRD OPTION YEAR - RAO | $0 | $39,124 | August 15, 2023 | August 31, 2024 | Jordan | usaspending.gov |
| 19J01026F0282 | Department of State | Delivery Order | 561421 | POST AMMAN - MOBILE TELEPHONE SERVICES / SEP 2026 JAN 2027 | $0 | $0 | August 19, 2026 | January 31, 2027 | Jordan | usaspending.gov |
| 19J01020D0002 | Department of State | IDC | 517312 | MOBILE TELEPHONE SERVICES / POST AMMAN | $0 | $3,124,725 | August 10, 2020 | usaspending.gov | ||
| 19J01026D0001 | Department of State | IDC | 561421 | AMMAN MOBILE TELEPHONE SERVICES - APPROVED BY OPE /NOVEMBER 19 2025 | $0 | $1,247,597 | February 1, 2026 | usaspending.gov | ||
| 19J01022F0344 | Department of State | Delivery Order | 517312 | MOBILE TELEPHONE SERVICES-SECOND OPTION YEAR-MAP | $-20,628 | $7,621 | September 11, 2022 | August 9, 2023 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
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.