Data / Federal awards / NAICS 541519 / MICROCOM SARL
MICROCOM SARL: 5 federal contract awards, $512,888 obligated (FY2024 to FY2027)
MICROCOM SARL (UEI CNUESNJXAAY5), Kinshasa, Congo (kinshasa), received 5 federal prime contract awards with $512,888 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Agency for International Development ($512,888) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- CNUESNJXAAY5
- Location
- Kinshasa, Congo (kinshasa)
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $512,888
- First action in window
- 2023-12-14
- Latest action
- 2025-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $242,498 |
| 517311 | Wired Telecommunications Carriers | 1 | $151,740 |
| 517410 | Satellite Telecommunications | 1 | $85,860 |
| 561990 | All Other Support Services | 1 | $34,400 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-1,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 5 | $512,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,390 |
| FY2025 | $242,498 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72066025P00001 | Agency for International Development | Purchase Order | 541519 | NEW MICROCOM ISP CONTRACT FOR USAID/DROC TO 2025 | $242,498 | $1,272,000 | October 31, 2024 | October 31, 2029 | Congo (kinshasa) | usaspending.gov |
| 72066019C00005 | Agency for International Development | Definitive Contract | 517311 | IGF::OT::IGF INTERNET SERVICE CONTRACT TO PROVIDE A DEDICATED INTERNET CONNECTION OF 28 MBPS. THIS IS FIRM FIXED PRICE CONTRACT. | $151,740 | $1,525,820 | April 30, 2019 | November 2, 2024 | Congo (kinshasa) | usaspending.gov |
| 72066024C00001 | Agency for International Development | Definitive Contract | 517410 | MISSION SUBSCRIPTION TO A HIGHER SPEED VSAT DEDICATED BANDWIDTH AND FIBER OPTIC AT THE OFFICE BUILDING AND THE MISSION DIRECTOR RESIDENCE | $85,860 | $85,860 | December 15, 2023 | March 14, 2024 | Congo (kinshasa) | usaspending.gov |
| 72066023P00048 | Agency for International Development | Purchase Order | 561990 | INTERNET SERVICE AT MISSION DIRECTOR'S RESIDENCE ($34000) | $34,400 | $68,840 | August 1, 2023 | September 1, 2025 | Congo (kinshasa) | usaspending.gov |
| 72066018C00003 | Agency for International Development | Definitive Contract | 519130 | IGF::OT::IGF INTERNET SERVICE AT THE NEW MISSION DIRECTOR RESIDENCE. THE TIMELINE IS A MAXIMUM OF TWELVE MONTHS FROM BEGINNING TO END AND OP | $-1,610 | $181,071 | July 25, 2018 | September 23, 2024 | Congo (kinshasa) | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 541519
- 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.