Data / Federal awards / NAICS 517112 / MTN UGANDA LTD
MTN UGANDA LTD: 14 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
MTN UGANDA LTD (UEI GRA4X5K88W85), Kampala, Uganda, received 14 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($2.2 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- GRA4X5K88W85
- Location
- Kampala, Uganda
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.2 million
- First action in window
- 2024-09-17
- Latest action
- 2026-03-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 13 | $2.2 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UG5026F0084 | Department of State | Delivery Order | 517112 | MTN TASK ORDER FOR SCDL-02 ICASS | $393,901 | $393,901 | February 13, 2026 | February 28, 2026 | Uganda | usaspending.gov |
| 19UG5025F0063 | Department of State | Delivery Order | 517112 | MTN (ICASS)-TO-01 - DEC 1 2024 TO NOV 30 2025 | $345,382 | $345,382 | December 11, 2024 | December 12, 2024 | Uganda | usaspending.gov |
| 19UG5026F0077 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES | $320,743 | $320,743 | February 10, 2026 | November 30, 2026 | Uganda | usaspending.gov |
| 19UG5026F0097 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES | $292,364 | $292,364 | March 2, 2026 | October 31, 2026 | Uganda | usaspending.gov |
| 19UG5025F0057 | Department of State | Delivery Order | 517112 | MTN TASK ORDER FOR CDC | $269,505 | $269,505 | December 11, 2024 | November 30, 2025 | Uganda | usaspending.gov |
| 19UG5025F0061 | Department of State | Delivery Order | 517112 | MTN BRIDGE TASK ORDER- STATE PROGRAM OPTION 3 | $208,558 | $208,558 | December 19, 2024 | December 27, 2024 | Uganda | usaspending.gov |
| 19UG5025F0062 | Department of State | Delivery Order | 517112 | MTN BRIDGE TASK ORDER - USAID FOR DEC 2024 TO DEC 2025 | $192,712 | $192,712 | December 18, 2024 | December 27, 2024 | Uganda | usaspending.gov |
| 19UG5025F0058 | Department of State | Delivery Order | 517112 | MTN CONTRACT (POL / ECON) / F0300 - TO - 02 | $48,413 | $48,413 | December 18, 2024 | December 27, 2024 | Uganda | usaspending.gov |
| 19UG5026F0096 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES | $42,802 | $42,802 | February 27, 2026 | October 31, 2026 | Uganda | usaspending.gov |
| 19UG5026F0082 | Department of State | Delivery Order | 517112 | CELLPHONE | $39,773 | $39,773 | February 10, 2026 | November 1, 2026 | Uganda | usaspending.gov |
| 19UG5025F0059 | Department of State | Delivery Order | 517112 | MTN TASK ORDER FOR NIH-EXTENSION | $14,561 | $14,561 | December 16, 2024 | December 27, 2024 | Uganda | usaspending.gov |
| 19UG5023D0024 | Department of State | IDC | 221310 | CDC INTERNET AND FIBER CONNECTION | $0 | $131,695 | September 12, 2023 | usaspending.gov | ||
| 19UG5025D0001 | Department of State | IDC | 517112 | CELL PHONE SERVICES | $0 | $707,483 | December 1, 2024 | usaspending.gov | ||
| 19UG5025D0012 | Department of State | IDC | 517112 | CELLPHONE SERVICES | $0 | $2,240,777 | December 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 221310
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.