Data / Federal awards / NAICS 517121 / LIPTINFOR NIGER SA
LIPTINFOR NIGER SA: 26 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
LIPTINFOR NIGER SA (UEI P62TBENNPLM3), Niamey, Niger, received 26 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($1.9 million) and its largest code is NAICS 517121 Telecommunications Resellers.
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- UEI
- P62TBENNPLM3
- Location
- Niamey, Niger
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $2.0 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 20 | $1.4 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 3 | $474,339 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $56,875 |
| 221310 | Water Supply and Irrigation Systems | 1 | $24,932 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $1.9 million |
| Department of Defense | 2 | $56,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671,256 |
| FY2025 | $581,799 |
| FY2026 | $716,552 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19NG6024F0067 | Department of State | Delivery Order | 519130 | ISC - INTERNET SERVICE PR11519357 | $422,232 | $422,232 | March 14, 2024 | September 10, 2024 | Niger | usaspending.gov |
| 19NG6024P0550 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $217,725 | $217,725 | April 17, 2024 | April 18, 2024 | Niger | usaspending.gov |
| 19NG6026P0178 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $100,949 | $100,949 | January 26, 2026 | January 28, 2026 | Niger | usaspending.gov |
| 19NG6025P0763 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $100,858 | $100,858 | July 15, 2025 | July 30, 2025 | Niger | usaspending.gov |
| 19NG6026P0059 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $99,819 | $99,819 | November 26, 2025 | December 12, 2025 | Niger | usaspending.gov |
| 19NG6024P0233 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $97,266 | $97,266 | January 11, 2024 | January 11, 2024 | Niger | usaspending.gov |
| 19NG6025P0610 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $96,890 | $96,890 | May 22, 2025 | June 5, 2025 | Niger | usaspending.gov |
| 19NG6025P0074 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $90,658 | $90,658 | November 18, 2024 | December 6, 2024 | Niger | usaspending.gov |
| 19NG6025P0306 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $89,214 | $89,214 | February 10, 2025 | April 16, 2025 | Niger | usaspending.gov |
| 19NG6026P0366 | Department of State | Purchase Order | 517121 | DTO - INTERNET SERVICE RENEWAL (MAY TO AUGUST 2026) | $82,025 | $82,025 | April 17, 2026 | April 23, 2026 | Niger | usaspending.gov |
| 19NG6026P0110 | Department of State | Purchase Order | 517121 | DTO- INTERNET SERVICE FROM JANUARY TO MARCH 2025 | $81,337 | $81,337 | December 31, 2025 | January 1, 2026 | Niger | usaspending.gov |
| 19NG6026P0718 | Department of State | Purchase Order | 517121 | DTO-INTERNET SERVICE RENEWAL (SEPTEMBER TO DECEMBER 2026) | $80,568 | $80,568 | September 7, 2026 | September 16, 2026 | Niger | usaspending.gov |
| 19NG6026P0399 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $66,432 | $66,432 | May 4, 2026 | May 13, 2026 | Niger | usaspending.gov |
| 19NG6025P1058 | Department of State | Purchase Order | 517121 | DTO- INTERNET SERVICE OCTOBER TO DECEMBER 2025 | $63,826 | $63,826 | September 29, 2025 | September 29, 2025 | Niger | usaspending.gov |
| 19NG6026P0852 | Department of State | Purchase Order | 517121 | DTO-INTERNET SERVICE RENEWAL (MAY - SEPTEMBER 2027) | $63,640 | $63,640 | September 29, 2026 | October 29, 2026 | Niger | usaspending.gov |
| H9227622P0049 | Department of Defense | Purchase Order | 517312 | OUALLAM PLATEAU INTERNET SERVICES | $56,875 | $605,100 | May 2, 2022 | May 12, 2025 | Niger | usaspending.gov |
| 19NG6023F0046 | Department of State | Delivery Order | 519130 | ISC - INTERNET SERVICE PR11519357 | $52,108 | $388,359 | March 28, 2023 | August 1, 2023 | Niger | usaspending.gov |
| 19NG6026P0851 | Department of State | Purchase Order | 517121 | DTO-INTERNET SERVICE RENEWAL (JANVIER - AVRIL 2027) | $50,912 | $50,912 | September 29, 2026 | October 29, 2026 | Niger | usaspending.gov |
| 19NG6026P0685 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $33,172 | $33,172 | September 7, 2026 | September 12, 2026 | Niger | usaspending.gov |
| 19NG6026P0570 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $32,764 | $32,764 | July 15, 2026 | August 9, 2026 | Niger | usaspending.gov |
| 19NG6026P0847 | Department of State | Purchase Order | 221310 | FAC - CLEANING OF NEC WATER STORAGE TANKS | $24,932 | $24,932 | September 29, 2026 | October 18, 2026 | Niger | usaspending.gov |
| 19NG6024P0968 | Department of State | Purchase Order | 517121 | EXEC - INTERNET SERVICE AT CMR | $21,160 | $21,160 | August 6, 2024 | August 30, 2024 | Niger | usaspending.gov |
| 19NG6023P1269 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $0 | $96,576 | August 19, 2023 | September 15, 2023 | Niger | usaspending.gov |
| 19NG6020D0002 | Department of State | IDC | 519130 | INTERNET SERVICE | $0 | $6,306,038 | March 3, 2020 | usaspending.gov | ||
| FA542224P0016 | Department of Defense | Purchase Order | 517112 | THE 768 EXPEDITIONARY AIR BASE SQUADRON REQUIRES COMMERCIAL INTERNET SERVICES AT AIR BASE 101, NIAMEY, NIGER. | $0 | $292,106 | March 27, 2024 | September 26, 2025 | Niger | usaspending.gov |
| 19NG6023P0923 | Department of State | Purchase Order | 517121 | IRM - INTERNET SERVICE FOR DTS-PO | $-55,757 | $27,183 | June 26, 2023 | July 1, 2023 | Niger | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- 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.