Data / Federal awards / NAICS 517121 / ORANGE
ORANGE: 19 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ORANGE (UEI FFKNUSXBCT81), Issy Les Moulineaux, France, received 19 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 517121 Telecommunications Resellers.
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- UEI
- FFKNUSXBCT81
- Location
- Issy Les Moulineaux, France
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.3 million
- First action in window
- 2024-06-24
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 18 | $1.2 million |
| 561210 | Facilities Support Services | 1 | $109,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,642 |
| FY2025 | $429,782 |
| FY2026 | $847,495 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FR6326F0216 | Department of State | Delivery Order | 517121 | DT/CE - MOBILE PHONE SERVICE -- POST HELD - OPTION YEAR ONE | $303,635 | $303,635 | July 1, 2026 | June 30, 2027 | France | usaspending.gov |
| 19FR6326P1120 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $174,622 | $174,622 | May 28, 2026 | May 28, 2026 | France | usaspending.gov |
| 19FR6325F0600 | Department of State | Delivery Order | 517121 | DT - MOBILE PHONE SERVICES- POST HELD | $158,518 | $158,518 | July 11, 2025 | November 28, 2025 | France | usaspending.gov |
| 19FR6326F0072 | Department of State | Delivery Order | 517121 | DT/CE -- MOBILE PHONE SERVICES - POST HELD - 6 MONTHS | $149,290 | $149,290 | January 1, 2026 | June 30, 2026 | France | usaspending.gov |
| 19M05525P0758 | Department of State | Purchase Order | 561210 | DTSPO 150MBPS INTERNET CIRCUIT FROM 11-01-25 TO 07-31-26 | $109,713 | $109,713 | September 30, 2025 | October 20, 2025 | Morocco | usaspending.gov |
| 19FR6325P1790 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $78,178 | $78,178 | July 31, 2025 | August 1, 2025 | France | usaspending.gov |
| 19FR6325P0825 | Department of State | Purchase Order | 517121 | PRI/DID/INBOUND USAGE | $59,938 | $59,938 | March 4, 2025 | March 4, 2025 | France | usaspending.gov |
| 19FR6326P1273 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $57,870 | $57,870 | June 13, 2026 | June 13, 2026 | France | usaspending.gov |
| 19FR6326F0217 | Department of State | Delivery Order | 517121 | DT/CE - MOBILE PHONE SERVICE -NON POST HELD - OPTION YEAR 1 | $47,549 | $47,549 | June 30, 2026 | June 30, 2027 | France | usaspending.gov |
| 19FR6326P1279 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $33,333 | $33,333 | June 13, 2026 | June 13, 2026 | France | usaspending.gov |
| 19FR6324P1683 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $28,699 | $28,699 | July 12, 2024 | July 12, 2024 | France | usaspending.gov |
| 19FR6325P1652 | Department of State | Purchase Order | 517121 | IMO-ICASS MOBILE TELEPHONE SERVICES JULY 2025 BRIDGE PO | $28,070 | $28,070 | June 30, 2025 | July 1, 2025 | France | usaspending.gov |
| 19FR6326F0073 | Department of State | Delivery Order | 517121 | DT/CE -- MOBILE PHONE SERVICE -- NON POST HELD - 6 MONTHS | $23,041 | $23,041 | January 1, 2026 | June 30, 2026 | France | usaspending.gov |
| 19FR6324P1769 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $21,443 | $21,443 | July 19, 2024 | July 19, 2024 | France | usaspending.gov |
| 19FR6325P0343 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $20,735 | $20,735 | December 2, 2024 | December 2, 2024 | France | usaspending.gov |
| 19FR6325F0599 | Department of State | Delivery Order | 517121 | DT- MOBILE PHONES SERVICES - NON POST HELD - 6MONTHS | $19,698 | $19,698 | July 31, 2025 | December 31, 2025 | France | usaspending.gov |
| 19FR6325P1806 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS SUPPORT SERVICES | $13,088 | $13,088 | July 29, 2025 | July 29, 2025 | France | usaspending.gov |
| 19FR6324P1530 | Department of State | Purchase Order | 517121 | TELECOM CIRCUIT | $11,500 | $11,500 | June 24, 2024 | June 29, 2024 | France | usaspending.gov |
| 19FR6325D0022 | Department of State | IDC | 517121 | DT - IDIQ - MOBILE PHONE SERVICES | $0 | $1,995,882 | July 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 561210
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.