Data / Federal awards / NAICS 517312 / ORANGE BURKINA FASO SA
ORANGE BURKINA FASO SA: 6 federal contract awards, $-131,521 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORANGE BURKINA FASO SA (UEI CNLLBXBLLJ28), Ouagadougou, Burkina Faso, received 6 federal prime contract awards with $-131,521 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($-131,521) 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
- CNLLBXBLLJ28
- Parent organization
- ORANGE
- Location
- Ouagadougou, Burkina Faso
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $-131,521
- First action in window
- 2024-05-07
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 6 | $-131,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $-131,521 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,022 |
| FY2025 | $-46,881 |
| FY2026 | $-109,662 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024F0644 | Department of State | Delivery Order | 517312 | 6-MONTH CONTRACT EXTENSION OF MOBILE PHONE SERVICES FOR U.S. EMBASSY OUAGADOUGOU | $146,745 | $146,745 | September 25, 2024 | March 24, 2025 | Burkina Faso | usaspending.gov |
| 19GE5019D0023 | Department of State | IDC | 517312 | MOBILE PHONE SERVICES | $0 | $1,374,637 | September 20, 2019 | usaspending.gov | ||
| 19GE5019F0508 | Department of State | Delivery Order | 517312 | MOBILE PHONE SERVICES | $-12,982 | $260,856 | September 26, 2019 | September 24, 2020 | Burkina Faso | usaspending.gov |
| 19GE5022F0687 | Department of State | Delivery Order | 517312 | CELL PHONE SERVOCES | $-46,881 | $171,964 | September 25, 2022 | September 24, 2023 | Burkina Faso | usaspending.gov |
| 19GE5023F0613 | Department of State | Delivery Order | 517312 | MOBILE PHONE SERVICES | $-61,099 | $276,704 | September 25, 2023 | September 24, 2024 | Burkina Faso | usaspending.gov |
| 19GE5021F0530 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES FOR POST OUAGADOUGOU - | $-157,304 | $379,893 | September 25, 2021 | September 24, 2022 | Burkina Faso | 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.