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Data / Federal awards / NAICS 517911 / ORANGE CAMEROUN SA

ORANGE CAMEROUN SA: 12 federal contract awards, $282,164 obligated (FY2024 to FY2027)

ORANGE CAMEROUN SA (UEI GFTPCQBMMSR6), Douala, Cameroon, received 12 federal prime contract awards with $282,164 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($282,164) and its largest code is NAICS 517911 Telecommunications Resellers.

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
GFTPCQBMMSR6
Parent organization
ORANGE
Location
Douala, Cameroon
Business size
Other Than Small Business
Contract awards
12
Obligated
$282,164
First action in window
2023-11-22
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517911Telecommunications Resellers12$282,164

Buying agencies

AgencyAwardsObligated
Department of State12$282,164

Obligations by fiscal year

Fiscal yearObligated
FY2024$106,338
FY2025$74,041
FY2026$101,785

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19CM8026F0018Department of StateDelivery Order517911ICASS-PROG-DS-CONS MOBILE COMMUNICATION SERVICES NOV & DEC$35,940$35,940February 25, 2026February 26, 2026Cameroonusaspending.gov
19CM8024F0113Department of StateDelivery Order517911PHONE BILLS$35,809$35,809December 20, 2023January 30, 2024Cameroonusaspending.gov
19CM8024F0162Department of StateDelivery Order517911PHONE BILLS$34,559$34,559February 28, 2024March 30, 2024Cameroonusaspending.gov
19CM8026F0022Department of StateDelivery Order517911ICASS-PROG-DS-CONS MOBILE COMMUNICATION SERVICES NOV & DEC$23,783$23,783January 8, 2026January 9, 2026Cameroonusaspending.gov
19CM8025F0037Department of StateDelivery Order517911ICASS/PROG/DS/MSG/CONS-MOBILE PHONE BILL FOR JULY & AUGUST$22,164$22,164June 16, 2025July 11, 2025Cameroonusaspending.gov
19CM8025F0023Department of StateDelivery Order517911ICASS/PROG/DS/MSG/CONS - MOBILE PHONE BILL MAY TO JUNE 2025$21,911$21,911April 21, 2025May 10, 2025Cameroonusaspending.gov
19CM8024F0088Department of StateDelivery Order517911PHONE BILLS$21,909$21,909November 27, 2023November 29, 2023Cameroonusaspending.gov
19CM8026F0058Department of StateDelivery Order517911ICASS MOBILE COMMUNICATION SERVICES (JUL-SEPTEMBER 2026)$20,870$20,870June 17, 2026July 12, 2026Cameroonusaspending.gov
19CM8026F0041Department of StateDelivery Order517911ICASS MOBILE COMMUNICATION SERVICES (APRIL-SEPTEMBER 2026)$20,640$20,640March 16, 2026April 11, 2026Cameroonusaspending.gov
19CM8025F0010Department of StateDelivery Order517911ICASS/PROG/DS/MSG/CONS - MOBILE PHONE BILL JAN TO FEB 2025$19,693$19,693December 17, 2024January 2, 2025Cameroonusaspending.gov
19CM8024F0089Department of StateDelivery Order517911PHONE BILLS$14,060$14,060November 22, 2023November 29, 2023Cameroonusaspending.gov
19CM8025F0052Department of StateDelivery Order517911TELEPHONE ORANGE BILLS$10,825$10,825August 20, 2025September 13, 2025Cameroonusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.