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Data / Federal awards / NAICS 517121 / MEGACABLE COMUNICACIONES DE MEXICO

MEGACABLE COMUNICACIONES DE MEXICO: 10 federal contract awards, $176,238 obligated (FY2024 to FY2027)

MEGACABLE COMUNICACIONES DE MEXICO (UEI N467FV7VJLY1), Miguel Hidalgo, Mexico, received 10 federal prime contract awards with $176,238 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($176,238) and its largest code is NAICS 517121 Telecommunications Resellers.

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
N467FV7VJLY1
Location
Miguel Hidalgo, Mexico
Business size
Other Than Small Business
Contract awards
10
Obligated
$176,238
First action in window
2023-12-29
Latest action
2026-07-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517121Telecommunications Resellers5$82,059
517810All Other Telecommunications1$32,838
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$29,693
517112Wireless Telecommunications Carriers (except Satellite)2$21,340
517111Wired Telecommunications Carriers1$10,307

Buying agencies

AgencyAwardsObligated
Department of State10$176,238

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,033
FY2025$82,237
FY2026$7,968

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19MX5324P0308Department of StatePurchase Order517810MEX-IMO-VNET PRIMARY JAN TO DEC 2024-1019480053-FY24$32,838$32,838December 29, 2023December 29, 2023Mexicousaspending.gov
19MX5325P0289Department of StatePurchase Order517121VNET$31,034$31,034December 27, 2024January 17, 2025Mexicousaspending.gov
19MX9024P0070Department of StatePurchase Order518210INL-PD&S INTERNET BIO 3RD & 21ST FLOORS$29,693$29,693July 16, 2024March 19, 2025Mexicousaspending.gov
19MX9025P0070Department of StatePurchase Order517121INL-PD&S INTERNET BIO 3RD & 21ST FLOORS$27,523$27,523August 19, 2025December 30, 2025Mexicousaspending.gov
19MX5325F1331Department of StateDelivery Order517112MEX-DT-MCM PRIMARY LINK 100MB/AUG-DEC2025$21,340$21,340August 1, 2025August 1, 2025Mexicousaspending.gov
19MX5324P0710Department of StatePurchase Order517121MX-IMO-INTERNET LINE FOR CBP/APR2024-2025 -FY24$12,640$12,640April 15, 2024April 30, 2024Mexicousaspending.gov
19MX5324P1344Department of StatePurchase Order517121MEX-USAID-INTERNET SERVICE.$10,861$10,861August 28, 2024December 1, 2024Mexicousaspending.gov
19MX6025P0089Department of StatePurchase Order517111DEDICATED INTERNET SERVICE FOR U.S. CONSULATE GENERAL NOGALES JULY 2025 THRU JUNE 2026$10,307$10,307June 30, 2025June 30, 2026Mexicousaspending.gov
19MX5323D0013Department of StateIDC517112MEX/NEC INTERNET/MCM$0$5,416,519September 18, 2023usaspending.gov
19MX5325A0035Department of StateBPA517121MX-INTERNET FOR AGENCIES AT EMBASSY/SEP2025-2026$0$249,000September 30, 2025usaspending.gov

Also on SpecStream

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.