Data / Federal awards / NAICS 517111 / QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL: 39 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL (UEI NRDEB43LFMP3), Salmiya, Kuwait, received 39 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($31.0 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- NRDEB43LFMP3
- Location
- Salmiya, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $31.1 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 16 | $16.8 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 5 | $10 million |
| 517110 | Wired Telecommunications Carriers | 4 | $4.1 million |
| 517311 | Wired Telecommunications Carriers | 12 | $151,789 |
| 517121 | Telecommunications Resellers | 2 | $30,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $31 million |
| U.S. Agency for Global Media | 1 | $75,492 |
| Department of State | 2 | $30,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $7.9 million |
| FY2026 | $11.4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102126PA055 | Department of Defense | Purchase Order | 517111 | QGTC000061EBM - 2.5GB COMMERCIAL LEASE SWA TO EUROPE | $4,513,616 | $516,253 | August 29, 2026 | June 29, 2031 | Germany | usaspending.gov |
| FA570323P0009 | Department of Defense | Purchase Order | 517111 | WI-FI SERVICE | $4,150,692 | $6,859,192 | December 29, 2022 | December 28, 2027 | Apo, AE | usaspending.gov |
| FA491126F0013 | Department of Defense | Delivery Order | 517112 | CAF WIFI IDIQ - FY26-27 6GBPS | $3,298,200 | $3,298,200 | July 26, 2026 | July 27, 2027 | Saudi Arabia | usaspending.gov |
| FA491124F0033 | Department of Defense | Delivery Order | 517112 | COMMERCIAL WIFI FY24-FY25 TASK ORDER FOR 6 GBPS INTERNET | $3,298,200 | $3,298,200 | July 27, 2024 | July 26, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0011 | Department of Defense | Delivery Order | 517112 | CAF WIFI IDIQ | $3,298,200 | $3,298,200 | July 27, 2025 | July 26, 2026 | Saudi Arabia | usaspending.gov |
| HC102124PA023 | Department of Defense | Purchase Order | 517111 | QGTC000053EBM 622.08MB COMMERCIAL FIBER CIRCUIT WITHIN KUWAIT. | $1,626,571 | $1,626,571 | March 23, 2024 | March 12, 2029 | Kuwait | usaspending.gov |
| HC102124PA024 | Department of Defense | Purchase Order | 517111 | QGTC000054EBM 622.08MB COMMERCIAL CIRCUIT WITHIN KUWAIT. | $1,514,705 | $1,514,705 | March 23, 2024 | March 12, 2029 | Kuwait | usaspending.gov |
| HC102124PA025 | Department of Defense | Purchase Order | 517111 | QGTC000055EBM 622MB COMMERCIAL CIRCUIT WITHIN KUWAIT. | $1,514,583 | $1,514,583 | March 23, 2024 | March 12, 2029 | Kuwait | usaspending.gov |
| HC102117PA022 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF QGTC000018EBM | $1,346,580 | $3,701,762 | April 20, 2017 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| HC102117PA010 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF QGTC000014EBM | $1,334,460 | $4,494,263 | February 22, 2017 | March 31, 2027 | Iraq | usaspending.gov |
| HC102117PA012 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF QGTC000016EBM | $1,334,460 | $4,596,438 | March 19, 2017 | March 31, 2027 | Iraq | usaspending.gov |
| HC102125PA094 | Department of Defense | Purchase Order | 517111 | QGTC000057EBM - 50 MB COMMERCIAL LEASE INTRA-SOUTHWEST ASIA | $1,062,581 | $1,062,581 | November 13, 2025 | September 28, 2030 | Saudi Arabia | usaspending.gov |
| HC102126PA051 | Department of Defense | Purchase Order | 517111 | QGTC000060EBM - 500 MB COMMERCIAL LEASE INTRA SWA | $780,500 | $780,500 | August 17, 2026 | June 17, 2031 | United Arab Emirates | usaspending.gov |
| HC102126PA011 | Department of Defense | Purchase Order | 517111 | QGTC000059EBM - 622MB COMMERCIAL FIBER LEASE IN SOUTHWEST ASIA AND EUROPE. | $629,612 | $629,612 | March 27, 2026 | February 11, 2031 | Germany | usaspending.gov |
| HC102120PA041 | Department of Defense | Purchase Order | 517311 | QGTC000034EBM - 622.08MB STM4 DISN BACKBONE | $516,536 | $2,342,508 | September 30, 2019 | March 6, 2026 | Kuwait | usaspending.gov |
| HC102124PA017 | Department of Defense | Purchase Order | 517111 | QGTC000049EBM - 100MB COMMERCIAL LEASE BETWEEN CAMP ARIFJAN, KUWAIT AND CAMP ARIFJAN, KUWAIT | $268,984 | $135,248 | April 25, 2024 | March 13, 2029 | Kuwait | usaspending.gov |
| HC102124PA105 | Department of Defense | Purchase Order | 517111 | QGTC000056EBM - 622 MB COMMERCIAL CIRCUIT LEASE BETWEEN AL ASAD, IRAQ AND BAGHDAD, IRAQ. | $234,533 | $234,533 | October 31, 2024 | March 30, 2026 | Iraq | usaspending.gov |
| HC102124PA020 | Department of Defense | Purchase Order | 517111 | QGTC000050EBM 50MB COMMERCIAL LEASE WITHIN KUWAIT. | $214,173 | $214,173 | March 23, 2024 | March 12, 2029 | Germany | usaspending.gov |
| HC102124PA021 | Department of Defense | Purchase Order | 517111 | QGTC000051EBM 50MB COMMERCIAL CIRCUIT WITHIN KUWAIT | $205,186 | $205,186 | March 23, 2024 | March 12, 2029 | Kuwait | usaspending.gov |
| HC102124PA022 | Department of Defense | Purchase Order | 517111 | QGTC000052EBM 50MB COMMERCIAL CIRCUIT WITHIN KUWAIT | $196,195 | $196,195 | March 23, 2024 | March 12, 2029 | Kuwait | usaspending.gov |
| HC102121PA068 | Department of Defense | Purchase Order | 517311 | QGTC000044EBM | $158,435 | $940,391 | August 31, 2021 | July 9, 2026 | Kuwait | usaspending.gov |
| HC102117PA009 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF QGTC000015EBM | $124,025 | $745,631 | February 22, 2017 | March 31, 2025 | Iraq | usaspending.gov |
| FA570321C0011 | Department of Defense | Definitive Contract | 517311 | ISDN E-1 TELEPHONE SERVICES | $78,215 | $172,073 | November 21, 2020 | May 21, 2026 | Kuwait | usaspending.gov |
| FA570326P0018 | Department of Defense | Purchase Order | 517112 | ISDN FOR ASAB | $76,172 | $76,172 | May 22, 2026 | May 21, 2030 | Kuwait | usaspending.gov |
| 95170020C0220 | U.S. Agency for Global Media | Definitive Contract | 517311 | THIS AWARD IS FOR THE SERVICES OF ONE 200 MBPS SYMMETRICAL FIBER OPTIC LINE AT THE USAGM TRANSMITTING STATION IN KUWAIT. THE PERIOD OF PERFO | $75,492 | $377,460 | September 14, 2020 | September 13, 2025 | Kuwait | usaspending.gov |
| HC102125PA104 | Department of Defense | Purchase Order | 517111 | QGTC000058EBM - 100MPLS COMMERICAL LEASE INTRA-SWA | $28,056 | $28,056 | November 14, 2025 | April 10, 2026 | Iraq | usaspending.gov |
| 19KU2025P0398 | Department of State | Purchase Order | 517121 | EMBASSY ISDN | $15,584 | $15,584 | March 18, 2025 | April 4, 2025 | Kuwait | usaspending.gov |
| 19KU2026P0233 | Department of State | Purchase Order | 517121 | RENEWAL OF ISDN 2026-2027 | $14,951 | $14,951 | February 5, 2026 | March 30, 2026 | Kuwait | usaspending.gov |
| HC102118PA077 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF QGTC000028EBM | $0 | $255,076 | September 30, 2018 | March 31, 2024 | Kuwait | usaspending.gov |
| HC102118PA022 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF QGTC000023EBM | $0 | $1,322,335 | January 18, 2018 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| HC102118PA074 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF QGTC000025EBM | $0 | $255,076 | September 30, 2018 | March 31, 2024 | Kuwait | usaspending.gov |
| HC102121PA040 | Department of Defense | Purchase Order | 517311 | QGTC000042EBM | $0 | $40,956 | July 1, 2021 | June 5, 2022 | Kuwait | usaspending.gov |
| HC102118PA021 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF QGTC000022EBM | $0 | $1,384,313 | October 23, 2017 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA491124D0001 | Department of Defense | IDC | 517112 | COMMERCIAL WIRELESS INTERNET FOR THE US GOVERNMENT CONTROLLED AREAS ON PRINCE SULTAN AIR BASE | $0 | $9,948,300 | July 27, 2024 | usaspending.gov | ||
| HC102118PA075 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF QGTC000026EBM | $0 | $144,308 | June 14, 2018 | March 31, 2024 | Kuwait | usaspending.gov |
| HC102123PA007 | Department of Defense | Purchase Order | 517111 | QGTC000047EBM - 100MB COMMERCIAL LEASE IN KUWAIT | $-2,826 | $17,835 | December 15, 2022 | March 31, 2024 | Kuwait | usaspending.gov |
| HC102121PA047 | Department of Defense | Purchase Order | 517311 | QGTC000043EBM- 622MB COMMERCIAL LEASE | $-101,218 | $329,188 | June 30, 2021 | July 27, 2024 | Kuwait | usaspending.gov |
| HC102123PA051 | Department of Defense | Purchase Order | 517111 | 622 MB UNPROTECTED, UN-CHANNELIZED COMMERCIAL LEASE BETWEEN BAGDAD, IRAQ AND BAGDAD, IRAQ. | $-115,807 | $55,284 | October 12, 2023 | May 6, 2026 | Germany | usaspending.gov |
| HC102121PA097 | Department of Defense | Purchase Order | 517311 | QGTC000046EBM | $-575,670 | $305,742 | September 15, 2021 | March 31, 2027 | Kuwait | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.