Data / Federal awards / NAICS 517919 / MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.)
MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.): 9 federal contract awards, $316,878 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.) (UEI MD3SC7ADCEG5), Shuwaikh, Kuwait, received 9 federal prime contract awards with $316,878 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($220,474) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, 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
- MD3SC7ADCEG5
- Location
- Shuwaikh, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $316,878
- First action in window
- 2023-10-19
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 1 | $103,960 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 3 | $75,218 |
| 517311 | Wired Telecommunications Carriers | 1 | $59,705 |
| 517810 | All Other Telecommunications | 2 | $55,398 |
| 517121 | Telecommunications Resellers | 1 | $21,186 |
| 517111 | Wired Telecommunications Carriers | 1 | $1,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $220,474 |
| Department of State | 3 | $74,424 |
| U.S. Agency for Global Media | 1 | $21,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,869 |
| FY2025 | $53,736 |
| FY2026 | $15,273 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570322C0010 | Department of Defense | Definitive Contract | 517919 | WIFI SERVICE AND PUCK DEVICES FOR ASAB | $103,960 | $199,421 | July 1, 2022 | December 31, 2027 | Kuwait | usaspending.gov |
| HC102121PA099 | Department of Defense | Purchase Order | 517311 | ZAIN000001EBM, NEW EFFORT | $59,705 | $84,503 | September 30, 2021 | March 31, 2027 | Bahrain | usaspending.gov |
| 19KU2024F0038 | Department of State | Delivery Order | 517312 | DOS ZAIN CELLPHONE - NOVEMBER 1 - JANUARY 31, 2023 (TASK ORDER) | $38,714 | $38,714 | October 24, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| FA570325P0024 | Department of Defense | Purchase Order | 517810 | 20 NETGEAR M3 5G MOBILE WIFI PUCKS | $34,992 | $34,992 | June 23, 2025 | June 22, 2026 | Apo, AE | usaspending.gov |
| 95170021C0207 | U.S. Agency for Global Media | Definitive Contract | 517312 | THIS AWARD IS FOR SUPPLY AND INSTALLATION OF ONE (1) 200 MBPS SYMMETRICAL INTERNET ACCESS VIA A MICROWAVE LINK AT THE USAGM TRANSMITTING STA | $21,980 | $50,440 | July 26, 2021 | January 25, 2027 | Kuwait | usaspending.gov |
| 19J01025P0066 | Department of State | Purchase Order | 517121 | [URGENT] LAYER-2 CIRCUIT FROM MSAB TO THE EMBASSY / MAP FY25 | $21,186 | $21,186 | November 4, 2024 | November 15, 2024 | Jordan | usaspending.gov |
| FA570323P0035 | Department of Defense | Purchase Order | 517810 | WIFI PUCKS | $20,406 | $40,971 | August 20, 2023 | August 19, 2025 | Kuwait | usaspending.gov |
| 19KU2024F0053 | Department of State | Delivery Order | 517312 | CELL PHONE SERVICES & PLANS FOR CONTRACT 3 MONTH EXTENSION | $14,524 | $14,524 | October 19, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| HC102124PA008 | Department of Defense | Purchase Order | 517111 | ZAIN000002EBM START A DEDICATED 150 MB COMMERCIAL MICROWAVE LINK BETWEEN AL ZARQA JOINT TRAINING CENTER, JORDAN AND KING FAISAL AIR BASE, JO | $1,410 | $1,410 | April 25, 2024 | September 8, 2025 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517311 Wired Telecommunications Carriers
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.