Data / Federal awards / NAICS 517121 / ORIONCOM SARL
ORIONCOM SARL: 6 federal contract awards, $494,828 obligated (FY2024 to FY2027)
ORIONCOM SARL (UEI PA4CTS3Y6V95), Kinshasa, Congo (kinshasa), received 6 federal prime contract awards with $494,828 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($494,828) and its largest code is NAICS 517121 Telecommunications Resellers.
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- UEI
- PA4CTS3Y6V95
- Location
- Kinshasa, Congo (kinshasa)
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $494,828
- First action in window
- 2023-10-26
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 4 | $467,482 |
| 517111 | Wired Telecommunications Carriers | 1 | $22,702 |
| 517911 | Telecommunications Resellers | 1 | $4,644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $494,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,957 |
| FY2025 | $189,979 |
| FY2026 | $129,892 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025F0099 | Department of State | Delivery Order | 517121 | KINSHASA, CONGO - INTERNET SERVICE PROVIDER (ISP) *ADD LOCATION* | $189,979 | $189,979 | January 1, 2025 | December 31, 2025 | Congo (kinshasa) | usaspending.gov |
| 19GE5024F0099 | Department of State | Delivery Order | 517121 | KINSHASA, CONGO - INTERNET SERVICE PROVIDER (ISP) *EXERCISE OY1* | $147,611 | $147,611 | January 1, 2024 | December 31, 2024 | Congo (kinshasa) | usaspending.gov |
| 19GE5026F0062 | Department of State | Delivery Order | 517121 | KINSHASA, CONGO - INTERNET SERVICE PROVIDER (ISP) | $129,892 | $129,892 | January 1, 2026 | December 31, 2026 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0521 | Department of State | Purchase Order | 517111 | ISC: ITC DEDICATED NEN_01 / INTERNET CONNECTION****URGENT | $22,702 | $22,702 | May 12, 2024 | May 13, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5021C0015 | Department of State | Definitive Contract | 517911 | PAS: INTERNET SUBSCRIPTION AM CENTER, AM SP UPC,MATADI,LUBUM | $4,644 | $134,380 | September 13, 2021 | September 30, 2021 | Congo (kinshasa) | usaspending.gov |
| 19GE5023D0004 | Department of State | IDC | 517121 | KINSHASA, CONGO - INTERNET SERVICE PROVIDER (ISP) | $0 | $1,813,346 | January 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
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.