Data / Federal awards / NAICS 517112 / MAGTICOM, LLC
MAGTICOM, LLC: 11 federal contract awards, $290,386 obligated (FY2024 to FY2027)
MAGTICOM, LLC (UEI G4JWSTPU5863), Tbilisi, Georgia, received 11 federal prime contract awards with $290,386 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($272,415) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- G4JWSTPU5863
- Location
- Tbilisi, Georgia
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $290,386
- First action in window
- 2024-02-08
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 9 | $268,125 |
| 517410 | Satellite Telecommunications | 1 | $22,261 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $272,415 |
| Agency for International Development | 2 | $17,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,093 |
| FY2025 | $70,301 |
| FY2026 | $127,992 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GG8024P0747 | Department of State | Purchase Order | 517112 | WRAIR_MAGTICOM SERVICE (CONSOLIDATED RENEWAL) | $109,074 | $109,074 | August 29, 2024 | August 31, 2026 | Georgia | usaspending.gov |
| 19GG8024P0196 | Department of State | Purchase Order | 517112 | WRAIR_INTERNET_SERVICE_CONTRACT_EMBASSY | $54,464 | $54,464 | February 8, 2024 | March 4, 2027 | Georgia | usaspending.gov |
| 19GG8026F0579 | Department of State | Delivery Order | 517112 | TASK ORDER FOR CELL PHONE SERVICES FOR AUG - OCT 2026 | $25,879 | $25,879 | August 5, 2026 | August 23, 2026 | Georgia | usaspending.gov |
| 19GG8026F0350 | Department of State | Delivery Order | 517112 | TASK ORDER FOR CELLULAR PHONE SERVICES FOR MAY- JULY 2026 | $24,425 | $24,425 | May 1, 2026 | July 31, 2026 | Georgia | usaspending.gov |
| 19GG8026P0312 | Department of State | Purchase Order | 517410 | DT-IMO INTERNET SERVICE OF 110MBPS SYMMETRIC LINE FROM MAGTI | $22,261 | $22,261 | June 30, 2026 | July 1, 2026 | Georgia | usaspending.gov |
| 72011424P00033 | Agency for International Development | Purchase Order | 517112 | ISP - MAIN LINE | $19,680 | $19,680 | October 1, 2024 | August 31, 2025 | Georgia | usaspending.gov |
| 19GG8023P0610 | Department of State | Purchase Order | 517112 | IMO_OPENNET VPN ISP2 EXT & UPG(SECONDARY 80MB) 1019380321 | $19,325 | $37,360 | June 30, 2023 | June 30, 2025 | Georgia | usaspending.gov |
| 19GG8025P0464 | Department of State | Purchase Order | 517112 | IMO_DT_WIRELESS SECONDARY ISP VPN OPENNET | $16,986 | $16,986 | July 21, 2025 | June 30, 2026 | Georgia | usaspending.gov |
| 19GG8022D0007 | Department of State | IDC | 517312 | IDIQ CONTRACT FOR CELL PHONE SERVICES FOR US EMB TBS (2022) | $0 | $200,000 | September 1, 2022 | usaspending.gov | ||
| 19GG8026D0003 | Department of State | IDC | 517112 | IDIQ CONTRACT FOR CELL PHONE SERVICES FOR US EMB TBS (2026) | $0 | $350,000 | April 1, 2026 | usaspending.gov | ||
| 72011423P00033 | Agency for International Development | Purchase Order | 517112 | ISP MAIN LINE | $-1,709 | $26,791 | October 1, 2023 | June 30, 2025 | Georgia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517410
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.