Data / Federal awards / NAICS 517121 / NATIONAL TELECOM PUBLIC COMPANY LIMITED
NATIONAL TELECOM PUBLIC COMPANY LIMITED: 16 federal contract awards, $184,077 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL TELECOM PUBLIC COMPANY LIMITED (UEI CM7LGKRJFBJ3), Laksi, Thailand, received 16 federal prime contract awards with $184,077 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($169,711) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, 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
- CM7LGKRJFBJ3
- Location
- Laksi, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $184,077
- First action in window
- 2023-10-31
- Latest action
- 2026-03-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 9 | $121,395 |
| 517111 | Wired Telecommunications Carriers | 5 | $36,846 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $15,237 |
| 517810 | All Other Telecommunications | 1 | $10,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $169,711 |
| Agency for International Development | 1 | $10,600 |
| Department of Defense | 3 | $3,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,782 |
| FY2025 | $62,672 |
| FY2026 | $29,624 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TH2024P1624 | Department of State | Purchase Order | 517121 | 1019480426 DT - VNET BANGKOK (2ND ISP) | $21,471 | $21,471 | July 12, 2024 | August 9, 2024 | Thailand | usaspending.gov |
| 19TH2026P0390 | Department of State | Purchase Order | 517111 | DT/TM-RENTAL UNDERGROUND CONDUIT_WIRELESS RD.(MAY 26-APR 27) | $17,760 | $17,760 | March 9, 2026 | April 30, 2027 | Thailand | usaspending.gov |
| 19TH2024P0564 | Department of State | Purchase Order | 517121 | IM/TM - RENTAL UNDERGROUND CONDUIT ALONG WIRELESS ROAD | $15,939 | $15,939 | February 8, 2024 | March 19, 2024 | Thailand | usaspending.gov |
| 19TH2025P1583 | Department of State | Purchase Order | 517111 | NTC -SA RAJ INTERNET CIRCUIT 200 MBPS 09/30/25-09/29/26 | $15,320 | $15,320 | July 23, 2025 | September 29, 2025 | Thailand | usaspending.gov |
| 19TH2025P1601 | Department of State | Purchase Order | 518210 | DEA - E1 TRUNK B/W AIRPORT BUSINESS PARK AND CONGEN CHIANGMA | $15,237 | $15,237 | August 14, 2025 | September 1, 2025 | Thailand | usaspending.gov |
| 19TH2024P1352 | Department of State | Purchase Order | 517121 | NTC-INTERNET CIRCUIT 230/230 MBPS W/8IP ADDRESS, ATO 4328 | $14,395 | $14,395 | June 17, 2024 | June 23, 2024 | Thailand | usaspending.gov |
| 19TH2024P1316 | Department of State | Purchase Order | 517121 | NTC-SA RAJ INTERNET CIRCUIT 200 MBPS, 09/30/24-09/29/25 | $14,370 | $14,370 | May 28, 2024 | July 30, 2024 | Thailand | usaspending.gov |
| 19TH2024P1588 | Department of State | Purchase Order | 517121 | DEA/CHM - E1 TRUNK CONGEN - AIRPORT BUSINESS PARK | $13,602 | $13,602 | July 16, 2024 | August 1, 2024 | Thailand | usaspending.gov |
| 19TH2026P0032 | Department of State | Purchase Order | 517121 | DT/CHM - RENEW MPLS 20 MBPS (B/W NCC AND CONGEN) 110125-103126 (ON) | $10,670 | $10,670 | November 20, 2025 | November 27, 2025 | Thailand | usaspending.gov |
| 19TH2025P1079 | Department of State | Purchase Order | 517121 | NTC-ANNUAL CONDUIT CABLE RENTAL,29JUL25-28JUL26, PROG&ICASS | $10,640 | $10,640 | May 13, 2025 | June 18, 2025 | Thailand | usaspending.gov |
| 72048624P00116 | Agency for International Development | Purchase Order | 517810 | NATIONAL TELECOM PUBLIC LAND LINE PHONE - COMBINE WITH ARTC | $10,600 | $10,600 | September 9, 2024 | September 30, 2025 | Thailand | usaspending.gov |
| 19TH2025P0084 | Department of State | Purchase Order | 517121 | OBO/NCC - MPLS SERVICE (CONGEN AND NCC) | $10,241 | $10,241 | November 1, 2024 | November 1, 2024 | Thailand | usaspending.gov |
| 19TH2025P1380 | Department of State | Purchase Order | 517121 | NTC -CORPORATE INTERNET, CMR, 06252025-06242026 | $10,066 | $10,066 | June 19, 2025 | June 23, 2025 | Thailand | usaspending.gov |
| FA523624P3002 | Department of Defense | Purchase Order | 517111 | PROVIDE INTERNET SERVICE TO SUPPORT AMC OFFICE AT ROYAL THAI NAVAL SATTAHIP. | $1,378 | $1,378 | October 31, 2023 | April 21, 2025 | Thailand | usaspending.gov |
| FA523625P3001 | Department of Defense | Purchase Order | 517111 | PROVIDE INTERNET TO SUPPORT AMC AT SATTAHIP | $1,194 | $1,194 | November 1, 2024 | October 31, 2025 | Thailand | usaspending.gov |
| FA523626P3003 | Department of Defense | Purchase Order | 517111 | AMC INTERNET SERVICE | $1,194 | $1,194 | November 1, 2025 | October 30, 2026 | Thailand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
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.