Data / Federal awards / NAICS 517111 / NAVEGA.COM, SOCIEDAD ANOMIMA
NAVEGA.COM, SOCIEDAD ANOMIMA: 4 federal contract awards, $204,650 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVEGA.COM, SOCIEDAD ANOMIMA (UEI W6LBS21471T5), Santa Catarina Pinula, Guatemala, received 4 federal prime contract awards with $204,650 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($204,650) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W6LBS21471T5
- Location
- Santa Catarina Pinula, Guatemala
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $204,650
- First action in window
- 2023-12-28
- Latest action
- 2025-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $200,150 |
| 517919 | All Other Telecommunications | 1 | $4,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $204,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,800 |
| FY2025 | $81,850 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GT5023C0015 | Department of State | Definitive Contract | 517111 | FIBER CONNECTIVITY FOR NEC | $130,550 | $238,190 | February 14, 2023 | December 31, 2024 | Guatemala | usaspending.gov |
| 19GT5025C0003 | Department of State | Definitive Contract | 517111 | MAIN INTERNET CIRCUIT | $69,600 | $69,600 | March 14, 2025 | December 31, 2025 | Guatemala | usaspending.gov |
| 19GT5022C0005 | Department of State | Definitive Contract | 517919 | GUATE INL-G MRI VU - 20MB DIN WITH 10 IP'S FOR PTO SAN JOSE | $4,500 | $23,100 | March 14, 2022 | June 26, 2024 | Guatemala | usaspending.gov |
| 19GT5025C0002 | Department of State | Definitive Contract | 517111 | MAIN INTERNET CIRCUIT | $0 | $0 | January 30, 2025 | March 31, 2025 | Guatemala | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
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.