Data / Federal awards / NAICS 517111 / PLDT INC.
PLDT INC.: 21 federal contract awards, $866,448 obligated (FY2024 to FY2027)
PLDT INC. (UEI VD71LG59CNY1), Makati City, Philippines, received 21 federal prime contract awards with $866,448 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($768,740) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- VD71LG59CNY1
- Location
- Makati City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $866,448
- First action in window
- 2024-01-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 17 | $688,430 |
| 517810 | All Other Telecommunications | 1 | $153,023 |
| 517121 | Telecommunications Resellers | 2 | $24,995 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $768,740 |
| U.S. Agency for Global Media | 1 | $92,308 |
| Department of Defense | 1 | $5,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $349,798 |
| FY2025 | $312,214 |
| FY2026 | $204,436 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3825P0874 | Department of State | Purchase Order | 517111 | PRIMARY VNET - CHANCERY COMPOUND | $239,238 | $239,238 | April 21, 2025 | April 20, 2027 | Philippines | usaspending.gov |
| 19RP3824P0947 | Department of State | Purchase Order | 517810 | PRIMARY VNET | $153,023 | $153,023 | April 14, 2024 | April 20, 2025 | Philippines | usaspending.gov |
| 95170024C0324 | U.S. Agency for Global Media | Definitive Contract | 517111 | 150MBPS DEDICATED INTERNET SERVICE PHILIPPINES | $92,308 | $92,308 | September 13, 2024 | September 18, 2026 | Philippines | usaspending.gov |
| 19RP3824P1820 | Department of State | Purchase Order | 517111 | JUSMAG/PAT RENEWAL OF PLDT IGATE PREMIUM 200MBPS | $55,831 | $55,831 | September 30, 2024 | September 29, 2025 | Philippines | usaspending.gov |
| 19RP3825P1724 | Department of State | Purchase Order | 517111 | PAT RENEWAL OF PLDT IGATE PREMIUM 200MBPS | $51,030 | $51,030 | September 30, 2025 | September 29, 2026 | Philippines | usaspending.gov |
| 19RP3826P1289 | Department of State | Purchase Order | 517111 | PAT RENEWAL OF PLDT IGATE PREMIUM 200MBPS WITH 29 IP | $46,471 | $46,471 | September 30, 2026 | September 29, 2027 | Philippines | usaspending.gov |
| 19RP3824P2298 | Department of State | Purchase Order | 517111 | JUSMAG - SUBSCRIPTION OF I-GATE INTERNET ACCESS | $29,318 | $29,318 | September 17, 2024 | September 16, 2025 | Philippines | usaspending.gov |
| 19RP3825P1625 | Department of State | Purchase Order | 517111 | JUSMAG - SUBSCRIPTION OF I-GATE INTERNET ACCESS | $27,556 | $27,556 | September 17, 2025 | September 16, 2026 | Philippines | usaspending.gov |
| 19RP3826P1280 | Department of State | Purchase Order | 517111 | JUSMAG - SUBSCRIPTION OF I-GATE INTERNET ACCESS(ADUANA BLDG) | $25,505 | $25,505 | September 17, 2026 | September 16, 2027 | Philippines | usaspending.gov |
| 19RP3824P0313 | Department of State | Purchase Order | 517121 | APHIS REQUEST TO INSTALL NEW PLDT IGATE PREMIUM AT NOX 2 | $20,732 | $20,732 | January 1, 2024 | May 29, 2025 | Philippines | usaspending.gov |
| 19RP3825P1038 | Department of State | Purchase Order | 517111 | APHIS RENEWAL OF PLDT IGATE PREMIUM ACCOUNT | $17,756 | $17,756 | May 30, 2025 | May 29, 2026 | Philippines | usaspending.gov |
| 19RP3826P0932 | Department of State | Purchase Order | 517111 | APHIS RENEWAL OF PLDT IGATE PREMIUM ACCOUNT | $16,046 | $16,046 | May 30, 2026 | May 29, 2027 | Philippines | usaspending.gov |
| 19RP3825P1362 | Department of State | Purchase Order | 517111 | DT-INFRA: ISDN PRI(E1)8548-67XX ACCOUNT#:650414268 (2025) | $14,646 | $14,646 | July 6, 2025 | July 5, 2026 | Philippines | usaspending.gov |
| 19RP3824P2214 | Department of State | Purchase Order | 517111 | JUSMAG/ DSCA TRUNKLINE IN ADUANA BLDG CAMP AGUINALDO | $14,343 | $14,343 | August 29, 2024 | August 28, 2025 | Philippines | usaspending.gov |
| 19RP3825P1482 | Department of State | Purchase Order | 517111 | JUSMAG/ DSCA TRUNKLINE IN ADUANA BLDG CAMP AGUINALDO | $14,169 | $14,169 | August 1, 2025 | July 31, 2026 | Philippines | usaspending.gov |
| 19RP3824P1529 | Department of State | Purchase Order | 517111 | DT/TEL-ISDN PRI(E1)8548-67XX ACCOUNT#:650414268 (2024) | $14,063 | $14,063 | July 6, 2024 | July 5, 2025 | Philippines | usaspending.gov |
| 19RP3825P1222 | Department of State | Purchase Order | 517111 | JUSMAG / DSCA RENEWAL OF PLDT IGATE PREMIUM | $12,678 | $12,678 | June 12, 2025 | June 24, 2025 | Philippines | usaspending.gov |
| 19RP3824P1461 | Department of State | Purchase Order | 517111 | JUSMAG / DSCA RENEWAL OF PLDT IGATE PREMIUM | $12,072 | $12,072 | June 24, 2024 | June 23, 2025 | Philippines | usaspending.gov |
| N6264925PM011 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICES | $5,400 | $5,400 | September 18, 2025 | September 16, 2026 | Philippines | usaspending.gov |
| 19RP3823P1543 | Department of State | Purchase Order | 517121 | IRM/TEL-ISDN PRI(E1)8548-67XX ACCOUNT#:650414268 (2023) | $4,263 | $11,711 | June 26, 2023 | July 5, 2023 | Philippines | usaspending.gov |
| 19RP3823P1923 | Department of State | Purchase Order | 517122 | PAT RENEWAL OF PLDT IGATE PREMIUM 200MBPS | $0 | $55,841 | August 8, 2023 | September 28, 2023 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
- 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.