Data / Federal awards / NAICS 517312 / PARTNER COMMUNICATIONS COMPANY LTD
PARTNER COMMUNICATIONS COMPANY LTD: 18 federal contract awards, $349,924 obligated (FY2024 to FY2027)
PARTNER COMMUNICATIONS COMPANY LTD (UEI Y3LUC5HCJ321), Rosh Haayin, Israel, received 18 federal prime contract awards with $349,924 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($349,924) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- Y3LUC5HCJ321
- Location
- Rosh Haayin, Israel
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $349,924
- First action in window
- 2023-10-27
- Latest action
- 2025-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 11 | $237,197 |
| 517911 | Telecommunications Resellers | 6 | $96,940 |
| 517121 | Telecommunications Resellers | 1 | $15,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $349,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $288,463 |
| FY2025 | $61,462 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191S7024F0097 | Department of State | Delivery Order | 517312 | PARTNER MOBILE - ICASS-PROG-PD-LGF-RSC-MERC - CY2024 | $71,496 | $71,496 | December 11, 2023 | August 10, 2024 | Israel | usaspending.gov |
| 191S7024F0158 | Department of State | Delivery Order | 517911 | PARTNER ISP - ICASS, PROG, LGF, PD - CY24 | $54,277 | $54,277 | December 30, 2023 | January 12, 2024 | Israel | usaspending.gov |
| 191S4024F0107 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $33,606 | $33,606 | December 7, 2023 | December 8, 2024 | Israel | usaspending.gov |
| 191S7025F0072 | Department of State | Delivery Order | 517312 | PARTNER MOBILE - ICASS-PROG-PD-LGF-RSC-RAO - CY25 | $30,795 | $30,795 | December 31, 2024 | December 31, 2024 | Israel | usaspending.gov |
| 191S4024F0126 | Department of State | Delivery Order | 517312 | CELLULAR PHONE PACKAGES | $28,812 | $28,812 | December 11, 2023 | December 8, 2024 | Israel | usaspending.gov |
| 191S7024F0082 | Department of State | Delivery Order | 517911 | PARTNER ISP - RAO FOR 2024 | $19,133 | $19,133 | November 28, 2023 | December 17, 2023 | Israel | usaspending.gov |
| 191S4025F0101 | Department of State | Delivery Order | 517312 | CELLULAR PHONES PACKAGES | $17,534 | $17,534 | November 27, 2024 | May 30, 2025 | Israel | usaspending.gov |
| 191S4024F0124 | Department of State | Delivery Order | 517312 | CELLULAR CONTRACT | $16,883 | $16,883 | December 11, 2023 | December 9, 2024 | Israel | usaspending.gov |
| 191S7024P0529 | Department of State | Purchase Order | 517121 | PARTNER - DTSPO LINE - 1000MG - MAR 24- FEB 25 | $15,787 | $15,787 | February 29, 2024 | February 29, 2024 | Israel | usaspending.gov |
| 191S7024F0080 | Department of State | Delivery Order | 517911 | PARTNER ISP - USACE - FOR 2024 | $14,402 | $14,402 | December 21, 2023 | December 21, 2023 | Israel | usaspending.gov |
| 191S4025F0108 | Department of State | Delivery Order | 517312 | CELLULAR MOBILE SERVICES | $12,973 | $12,973 | December 10, 2024 | May 31, 2025 | Israel | usaspending.gov |
| 191S4024F0118 | Department of State | Delivery Order | 517312 | CELLULAR PACKAGES | $12,322 | $12,322 | December 11, 2023 | December 8, 2024 | Israel | usaspending.gov |
| 191S7024F0102 | Department of State | Delivery Order | 517312 | PARTNER MOBILE CY24 - CONS-DS-MSG-CPU | $10,934 | $10,934 | December 12, 2023 | December 20, 2023 | Israel | usaspending.gov |
| 191S7024F0185 | Department of State | Delivery Order | 517911 | PARTNER ISP - ICASS - MAIN VNET LINE | $10,092 | $10,092 | January 24, 2024 | January 28, 2024 | Israel | usaspending.gov |
| 191S7023F0126 | Department of State | Delivery Order | 517312 | PARTNER MOBILE - ICASS-PROG-PD-LGF-RSC FOR CY2023 | $1,842 | $63,536 | January 17, 2023 | January 20, 2023 | Israel | usaspending.gov |
| 191S7019D0004 | Department of State | IDC | 517911 | EMBASSY JERUSALEM INTERNET ISP CONTRACT BEZEQ | $0 | $743,971 | March 1, 2019 | usaspending.gov | ||
| 191S7020D0003 | Department of State | IDC | 517312 | PARTNER EMBASSY JERUSALEM CELL PHONE SERVICES CONTRACT | $0 | $1,220,837 | December 18, 2019 | usaspending.gov | ||
| 191S7023F0156 | Department of State | Delivery Order | 517911 | PARTNER ISP - ICASS, PROG, LGF, PD, RAO, MSG - CY2023 | $-964 | $87,231 | January 25, 2023 | January 31, 2023 | Israel | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517121
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.