Data / Federal awards / NAICS 517111 / PROXIMUS SA
PROXIMUS SA: 82 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
PROXIMUS SA (UEI GY2JV4LNPKM3), Bruxelles, Belgium, received 82 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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
- GY2JV4LNPKM3
- Location
- Bruxelles, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $3.5 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 21 | $1.4 million |
| 517410 | Satellite Telecommunications | 7 | $957,500 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 13 | $693,592 |
| 517121 | Telecommunications Resellers | 8 | $173,290 |
| 517311 | Wired Telecommunications Carriers | 3 | $156,147 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $82,564 |
| 541519 | Other Computer Related Services | 1 | $11,024 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 28 | $-11,506 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.5 million |
| Department of State | 67 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1 million |
| FY2026 | $767,499 |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25FA069 | Department of Defense | BPA Call | 517410 | WIRELESS SERVICES BELGIUM | $481,728 | $607,858 | July 1, 2025 | June 30, 2027 | Belgium | usaspending.gov |
| W564KV24F0132 | Department of Defense | BPA Call | 517410 | WIRELESS SERVICES- BELGIUM | $352,865 | $352,865 | July 1, 2024 | June 30, 2025 | Belgium | usaspending.gov |
| W564KV24P0022 | Department of Defense | Purchase Order | 517112 | WIRELES SERVICES UAC JUL23-JAN24 | $315,825 | $315,825 | March 21, 2024 | March 21, 2024 | Belgium | usaspending.gov |
| W564KV24P0013 | Department of Defense | Purchase Order | 517111 | WIRELESS SERVICES BELGIUM | $250,000 | $250,000 | January 31, 2024 | June 30, 2024 | Belgium | usaspending.gov |
| W564KV25PA003 | Department of Defense | Purchase Order | 517111 | THE GOVERNMENT HAS A REQUIREMENT TO PROVIDE FIXED LINE TELECOMMUNICATION SERVICES WITH A MIX OF VOICE GATEWAY, OTHER VOICE, AND DATA CIRCUIT | $240,479 | $260,912 | February 1, 2025 | February 28, 2026 | Belgium | usaspending.gov |
| W564KV26PA006 | Department of Defense | Purchase Order | 517111 | 2D TSB - FY26 - 2D TSB BELGIUM CIRCUITS CONTRACT (BASE + 1X OPTION YEAR) | $240,394 | $240,394 | March 1, 2026 | February 28, 2027 | Belgium | usaspending.gov |
| W564KV24P0010 | Department of Defense | Purchase Order | 517111 | CIRCUITS SERVICES - BELGIUM | $224,072 | $224,072 | January 31, 2024 | January 31, 2025 | Belgium | usaspending.gov |
| 19BE2024P1049 | Department of State | Purchase Order | 517121 | PHONE - RENEWAL PROXIMUS PRI PHONE SYSTEM | $94,156 | $94,156 | July 12, 2024 | July 12, 2024 | Belgium | usaspending.gov |
| 19BE2024F1402 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-08-01 TO 2024-11-30 - DOS | $85,632 | $85,632 | July 29, 2024 | August 1, 2024 | Belgium | usaspending.gov |
| HC102120PA029 | Department of Defense | Purchase Order | 517311 | 1GB COMMERCIAL LEASE | $82,920 | $329,633 | April 2, 2020 | October 27, 2025 | Belgium | usaspending.gov |
| W564KV24P0009 | Department of Defense | Purchase Order | 517122 | UAC OCT - JAN | $82,564 | $82,564 | February 7, 2024 | February 9, 2024 | Belgium | usaspending.gov |
| 19BE2026P0615 | Department of State | Purchase Order | 517111 | PHONE - PRI 1 YEAR EXTENSION PHONE SYSTEM ALL MISSIONS | $81,911 | $81,911 | July 31, 2026 | August 1, 2026 | Belgium | usaspending.gov |
| 19BE2025P0466 | Department of State | Purchase Order | 517111 | PHONE - PRI 1 YEAR EXTENSION PHONE SYSTEM ALL MISSIONS | $80,609 | $80,609 | April 1, 2025 | August 1, 2025 | Belgium | usaspending.gov |
| 19BE2024F0592 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-04-01 TO 2024-07-31 - DOS | $78,172 | $78,172 | March 28, 2024 | April 1, 2024 | Belgium | usaspending.gov |
| W564KV24F0266 | Department of Defense | BPA Call | 517410 | APPLE IPAD PRO 11 2022 (256 GB) | $59,895 | $59,895 | September 30, 2024 | September 30, 2024 | Italy | usaspending.gov |
| 19BE2025F1148 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2025-08-01 TO 2025-11-30 - DOS | $49,323 | $49,323 | July 31, 2025 | August 17, 2025 | Belgium | usaspending.gov |
| 19BE2026F1090 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2026-08-01 TO 2026-11-30 - DOS | $46,026 | $46,026 | July 15, 2026 | July 23, 2026 | Belgium | usaspending.gov |
| HC102120PA077 | Department of Defense | Purchase Order | 517311 | BRTT000009EBM - 100MB COMMERCIAL ALLA CIRCUIT BETWEEN BELGIUM AND THE NETHERLANDS. | $40,929 | $152,518 | October 22, 2020 | March 31, 2027 | Belgium | usaspending.gov |
| 19BE2024F0113 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2023-12-01 TO 2024-01-31 - DOS | $39,736 | $39,736 | November 30, 2023 | November 30, 2023 | Belgium | usaspending.gov |
| 19BE2025F0750 | Department of State | Delivery Order | 517111 | MOBILE SERVICES - 2025-05-01 TO 2025-07-31 - DOS | $38,957 | $38,957 | April 30, 2025 | May 1, 2025 | Belgium | usaspending.gov |
| 19BE2025F0153 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-12-01 TO 2025-01-31 - DOS | $38,831 | $38,831 | December 13, 2024 | December 30, 2024 | Belgium | usaspending.gov |
| 19BE2024F0314 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-02-01 TO 2024-03-31 - DOS | $38,738 | $38,738 | February 1, 2024 | February 1, 2024 | Belgium | usaspending.gov |
| 19BE2025F0363 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2025-02-01 TO 2025-04-30 - DOS | $36,048 | $36,048 | January 31, 2025 | February 1, 2025 | Belgium | usaspending.gov |
| HC102120PA079 | Department of Defense | Purchase Order | 517311 | BRTT000010EBM - 50MB COMMERCIAL CIRCUIT | $32,298 | $123,983 | October 28, 2020 | March 31, 2027 | Belgium | usaspending.gov |
| 19BE2024F1372 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-08-01 TO 2024-11-30 - OGANONSERVICED | $27,096 | $27,096 | July 30, 2024 | August 15, 2024 | Belgium | usaspending.gov |
| 19BE2024P0895 | Department of State | Purchase Order | 517121 | PR12579704: TELECOM - RENEWAL OF PROXIMUS CIRCUITS - USNATO | $26,582 | $26,582 | June 10, 2024 | June 14, 2024 | Belgium | usaspending.gov |
| W564KV24F0245 | Department of Defense | BPA Call | 517410 | WIRELESS DEVICES | $26,169 | $26,169 | September 12, 2024 | September 30, 2024 | Belgium | usaspending.gov |
| 19BE2026F0230 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2026-02-01 TO 2026-03-31 - DOS | $25,172 | $25,172 | January 20, 2026 | February 5, 2026 | Belgium | usaspending.gov |
| 19BE2026F0071 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2025-12-03 TO 2026-01-31 - DOS | $24,938 | $24,938 | December 4, 2025 | December 4, 2025 | Belgium | usaspending.gov |
| 19BE2024F0593 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-04-01 TO 2024-07-21 - OGA NONSERVICED | $24,733 | $24,733 | March 28, 2024 | April 1, 2024 | Belgium | usaspending.gov |
| 19BE2026F0476 | Department of State | Delivery Order | 517111 | MOBILE - 2026-04-01 TO 2026-05-31 | $24,238 | $24,238 | March 31, 2026 | April 6, 2026 | Belgium | usaspending.gov |
| 19BE2026F0753 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2026-06-01 TO 2026-07-31 - DOS | $23,141 | $23,141 | May 26, 2026 | May 26, 2026 | Belgium | usaspending.gov |
| W564KV24F0135 | Department of Defense | BPA Call | 517410 | APPLE IPHONE 14 (128 GB) | $20,972 | $20,972 | June 27, 2024 | July 18, 2024 | Belgium | usaspending.gov |
| 19BE2025P0746 | Department of State | Purchase Order | 517410 | USNATO - RENEWAL OF USNATO CMR PROXIMUS CIRCUITS | $15,870 | $15,870 | June 26, 2025 | August 30, 2025 | Belgium | usaspending.gov |
| 19BE2026F1088 | Department of State | Delivery Order | 517111 | MOBILE - 2026-08-01 TO 2026-11-30 - OGA NON SERVICED | $15,412 | $15,412 | July 27, 2026 | August 1, 2026 | Belgium | usaspending.gov |
| 19BE2024P0911 | Department of State | Purchase Order | 517121 | DATA - TELECOM RENEWAL PROXIMUS FOR ELSO | $14,967 | $14,967 | July 26, 2024 | August 17, 2024 | Belgium | usaspending.gov |
| 19BE2023P0861 | Department of State | Purchase Order | 517121 | SETUP PRI FOR TRI-MISSION TELEPHONY PBX - JAN 2023 - AUG2023 | $14,118 | $83,085 | July 31, 2023 | July 31, 2023 | Belgium | usaspending.gov |
| 19BE2025P0784 | Department of State | Purchase Order | 517111 | ELSO OFFICE: VNET PROXIMUS DATA LINE (TELECOM) VPN1 | $13,837 | $13,837 | July 22, 2025 | August 31, 2026 | Belgium | usaspending.gov |
| 19BE2025F1207 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2025-08-01 TO 2025-11-30 - OGA NONSERVICED | $12,189 | $12,189 | August 1, 2025 | August 18, 2025 | Belgium | usaspending.gov |
| 19BE2024F0330 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-02-01 TO 2024-03-31 - OGA NONSERVICED | $11,993 | $11,993 | February 1, 2024 | February 1, 2024 | Belgium | usaspending.gov |
| 19BE2024F0141 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2023-12-01 TO 2024-01-31 - OGA NONSERVICED | $11,934 | $11,934 | November 30, 2023 | November 30, 2023 | Belgium | usaspending.gov |
| 19BE2025P0470 | Department of State | Purchase Order | 517121 | PR15149687- DTS-PO INTERNET - PROX 5345365 | $11,215 | $11,215 | August 20, 2024 | October 1, 2025 | Belgium | usaspending.gov |
| 19BE2025P0977 | Department of State | Purchase Order | 541519 | DTS-PO INTERNET - PROX 5345365 - 6MO EXTENSION - LINE 002 | $11,024 | $11,024 | September 12, 2025 | October 3, 2025 | Belgium | usaspending.gov |
| 19BE2025F0156 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-12-01 TO 2025-01-31 - OGA NONSERVICED | $10,618 | $10,618 | January 16, 2025 | January 30, 2025 | Belgium | usaspending.gov |
| 19BE2025F0753 | Department of State | Delivery Order | 517111 | MOBILE SERVICES - 2025-05-01 TO 2025-07-31 - OGA NONSERV | $10,585 | $10,585 | April 30, 2025 | May 14, 2025 | Belgium | usaspending.gov |
| 19BE2025F0365 | Department of State | Delivery Order | 517111 | PROXIMUS MOBILE - 2025-02-01 TO 2025-04-30 - OGA NONSERVICED | $10,346 | $10,346 | January 31, 2025 | March 12, 2025 | Belgium | usaspending.gov |
| 19BE2024F0560 | Department of State | Delivery Order | 517112 | PROXIMUS MOBILE - 2024-04-01 TO 2024-07-31 - OGA SERVICED | $10,285 | $10,285 | March 28, 2024 | April 1, 2024 | Belgium | usaspending.gov |
| 19BE2024P1029 | Department of State | Purchase Order | 517121 | PROXIMUS DTSPO DSID 5345365 300 MB R40 01 JUL 24 - 31 DEC 24 | $10,091 | $10,091 | July 26, 2024 | August 14, 2024 | Belgium | usaspending.gov |
| 19BE2023P0872 | Department of State | Purchase Order | 517121 | TELECOM DTS-PO INTERNET TRANSPORT SERVICE ANNUAL RENEWAL | $1,547 | $19,573 | June 7, 2023 | July 13, 2023 | Belgium | usaspending.gov |
| 19BE2025P0785 | Department of State | Purchase Order | 517111 | USNATO - RENEWAL OF PROXIMUS CIRCUITS | $778 | $778 | July 16, 2025 | August 1, 2025 | Belgium | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517112
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.