Data / Federal awards / NAICS 517111 / NETNAM CORPORATION BRANCH IN HO CHI MINH CITY
NETNAM CORPORATION BRANCH IN HO CHI MINH CITY: 6 federal contract awards, $168,873 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETNAM CORPORATION BRANCH IN HO CHI MINH CITY (UEI LA9HHCS3K199), Ho Chi Minh City, Vietnam, received 6 federal prime contract awards with $168,873 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($168,873) 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
- LA9HHCS3K199
- Location
- Ho Chi Minh City, Vietnam
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $168,873
- First action in window
- 2024-02-23
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $96,257 |
| 517410 | Satellite Telecommunications | 1 | $44,681 |
| 517121 | Telecommunications Resellers | 2 | $28,475 |
| 561499 | All Other Business Support Services | 1 | $-540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $168,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,172 |
| FY2025 | $60,804 |
| FY2026 | $47,897 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19VM7024P0210 | Department of State | Purchase Order | 517111 | HCMC/IRM/METRONET SERVICE IN OFF-SITE WH 2023-2024 | $48,360 | $48,360 | March 24, 2024 | March 30, 2024 | Vietnam | usaspending.gov |
| 19VM7026P0106 | Department of State | Purchase Order | 517111 | HCMC/DT/FY25-ISP SERVICE RENEWAL 2025-2026 | $47,897 | $47,897 | April 1, 2026 | April 2, 2027 | Vietnam | usaspending.gov |
| 19VM7025P0117 | Department of State | Purchase Order | 517410 | HCMC/DT/FY25-ISP SERVICE RENEWAL 2025-2026 | $44,681 | $44,681 | March 13, 2025 | March 31, 2026 | Vietnam | usaspending.gov |
| 19VM3025P0203 | Department of State | Purchase Order | 517121 | HANOICDC-INTERNET LEASED LINE 80MBPS -03.2025-02.2026 | $16,123 | $16,123 | February 11, 2025 | February 28, 2026 | Vietnam | usaspending.gov |
| 19VM3024P0313 | Department of State | Purchase Order | 517121 | HANOICDC-INTERNET LEASED LINE 50MBPS -03.2023-02.2024 | $12,352 | $12,352 | February 23, 2024 | February 28, 2025 | Vietnam | usaspending.gov |
| 19VM3022P0491 | Department of State | Purchase Order | 561499 | HANOIIRM/INTERNET LEASE LINES SERVICES, JUL 2022 - JUN 2023 | $-540 | $58,972 | July 6, 2022 | June 30, 2023 | Vietnam | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517121
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.