Data / Federal awards / NAICS 517312 / OOREDOO Q.P.S.C
OOREDOO Q.P.S.C: 7 federal contract awards, $158,428 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OOREDOO Q.P.S.C (UEI DK4FH59VUE61), Doha, Qatar, received 7 federal prime contract awards with $158,428 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($158,428) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DK4FH59VUE61
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $158,428
- First action in window
- 2023-10-03
- Latest action
- 2025-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 7 | $158,428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $158,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,319 |
| FY2025 | $109 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570224F0010 | Department of Defense | Delivery Order | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $158,319 | $158,319 | January 6, 2024 | January 5, 2025 | Qatar | usaspending.gov |
| FA570223F0027 | Department of Defense | Delivery Order | 517312 | ANNUAL CELL PHONE REQUIREMENT FY23 | $109 | $171,984 | January 7, 2023 | January 6, 2024 | Qatar | usaspending.gov |
| FA570219F0087 | Department of Defense | Delivery Order | 517312 | CELLULAR PHONE SERVICE FOR 9TH AETS | $0 | $213 | February 12, 2019 | January 6, 2020 | Qatar | usaspending.gov |
| FA570220F0013 | Department of Defense | Delivery Order | 517312 | ADA QATAR CELLPHONE SERVICE | $0 | $13,325 | October 30, 2019 | November 6, 2020 | Qatar | usaspending.gov |
| FA570220F0014 | Department of Defense | Delivery Order | 517312 | ADA TOP NOTCH CELLULAR PHONE SERVICE | $0 | $13,049 | October 30, 2019 | November 6, 2020 | Qatar | usaspending.gov |
| FA570221F0027 | Department of Defense | Delivery Order | 517312 | PROVIDE CELLPHONE SERVICE | $0 | $14,039 | December 4, 2020 | December 3, 2021 | Qatar | usaspending.gov |
| FA570221F0106 | Department of Defense | Delivery Order | 517312 | CELLULAR SERVICES | $0 | $3,547 | July 13, 2021 | January 6, 2022 | Qatar | usaspending.gov |
Also on SpecStream
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.