Data / Federal awards / NAICS 517312 / RADIOMOVIL DIPSA, S.A. DE C.V.
RADIOMOVIL DIPSA, S.A. DE C.V.: 103 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RADIOMOVIL DIPSA, S.A. DE C.V. (UEI TF1HWDJ5NKW3), Miguel Hidalgo, Mexico, received 103 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517312, 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
- TF1HWDJ5NKW3
- Location
- Miguel Hidalgo, Mexico
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $1.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 79 | $1.2 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 9 | $79,812 |
| 517121 | Telecommunications Resellers | 7 | $48,984 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 5 | $21,059 |
| 561421 | Telephone Answering Services | 1 | $11,749 |
| 517311 | Wired Telecommunications Carriers | 1 | $-1,006 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-1,189 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 100 | $1.3 million |
| Department of Justice | 3 | $-2,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $583,538 |
| FY2025 | $461,744 |
| FY2026 | $293,890 |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX5324F1676 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $101,812 | $101,812 | September 20, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX5326F1154 | Department of State | Delivery Order | 517312 | MEX-DEA-CELLPHONE SERVICE | $83,349 | $83,349 | August 21, 2026 | September 18, 2026 | Mexico | usaspending.gov |
| 19MX5325F1638 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $79,244 | $79,244 | September 8, 2025 | September 21, 2025 | Mexico | usaspending.gov |
| 19MX5324F1630 | Department of State | Delivery Order | 517312 | MEX/APHIS/CELLPHONE SERVICES SEP24-SEP25 | $31,337 | $31,337 | September 10, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX5326F1155 | Department of State | Delivery Order | 517312 | MEX-INL-CELLPHONE SERVICES | $30,979 | $30,979 | August 27, 2026 | September 1, 2026 | Mexico | usaspending.gov |
| 19MX5326F1166 | Department of State | Delivery Order | 517312 | MEX-CONS-CA-CELLPHONE SERVICE | $29,966 | $29,966 | August 26, 2026 | September 21, 2026 | Mexico | usaspending.gov |
| 19MX5325F1521 | Department of State | Delivery Order | 517312 | MEX/CONSULAR/CELLPHONE SERVICES SEP25-SEP26 | $28,055 | $28,055 | September 10, 2025 | September 21, 2025 | Mexico | usaspending.gov |
| 19MX5325F1401 | Department of State | Delivery Order | 517312 | MX-INL-CELLPHONE CONTRACT / SEPT 21 2025 / SEPT 20 2026 | $28,023 | $28,023 | August 8, 2025 | September 3, 2025 | Mexico | usaspending.gov |
| 19MX5325F1710 | Department of State | Delivery Order | 517312 | MEX/APHIS/CELLPHONE SERVICES SEP25-SEP26 | $27,798 | $27,798 | September 28, 2025 | October 1, 2026 | Mexico | usaspending.gov |
| 19MX5326F1148 | Department of State | Delivery Order | 517312 | MEX-ADO-CELLPHONE SERVICES | $26,865 | $26,865 | September 11, 2026 | September 13, 2026 | Mexico | usaspending.gov |
| 19MX1126F0094 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $26,041 | $26,041 | August 27, 2026 | September 20, 2026 | Mexico | usaspending.gov |
| 19MX5324F1415 | Department of State | Delivery Order | 517312 | MEX/PROG/ADO/CELLPHONE SERVICES SEPT23-SEPT24 | $25,553 | $25,553 | August 26, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX5325F1484 | Department of State | Delivery Order | 517312 | MEX/PROG/ADO/CELLPHONE SERVICES SEPT25-SEPT26 | $25,526 | $25,526 | September 15, 2025 | September 21, 2025 | Mexico | usaspending.gov |
| 19MX5326F1296 | Department of State | Delivery Order | 517312 | MEX-APHIS-CELLPHONE SERVICES. | $24,796 | $24,796 | September 20, 2026 | September 21, 2026 | Mexico | usaspending.gov |
| 19MX5324F1504 | Department of State | Delivery Order | 517312 | MX-INL-CELLPHONE CONTRACT / SEPT 21 2024 / SEPT 20 2025 | $24,757 | $24,757 | August 26, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX3024F0077 | Department of State | Delivery Order | 517312 | GDL-ICASS-CELLPHONE SERVICES-FY25 | $23,594 | $23,594 | July 23, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX6024P0073 | Department of State | Purchase Order | 517112 | CELLPHONE SERVICES FOR MANAGEMENT JUL 2024 - JUN 2025 | $23,330 | $23,330 | June 28, 2024 | June 30, 2025 | Mexico | usaspending.gov |
| 19MX5326F1160 | Department of State | Delivery Order | 517312 | MEX-PD-CELLPHONE SERVICES | $22,782 | $22,782 | August 26, 2026 | September 21, 2026 | Mexico | usaspending.gov |
| 19MX3025F0076 | Department of State | Delivery Order | 517312 | GDL-ICASS-CELLPHONE SERVICES SEP25-SEP26 | $22,665 | $22,665 | July 31, 2025 | September 20, 2026 | Mexico | usaspending.gov |
| 19MX6024P0078 | Department of State | Purchase Order | 517112 | CELL PHONE SERVICES FOR OBO - JULY 2024 - JUNE 2025 | $22,460 | $22,460 | June 21, 2024 | June 30, 2025 | Mexico | usaspending.gov |
| 19MX5326F1212 | Department of State | Delivery Order | 517210 | MEX-ATF-CELLPHONE SERVICES | $21,874 | $21,874 | August 26, 2026 | September 21, 2026 | Mexico | usaspending.gov |
| 19MX1125F0126 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $21,298 | $21,298 | September 26, 2025 | September 30, 2025 | Mexico | usaspending.gov |
| 19MX5326F1290 | Department of State | Delivery Order | 517312 | MEX-DHS-CBP-CELLPHONE SERVICES. | $20,808 | $20,808 | September 11, 2026 | September 20, 2026 | Mexico | usaspending.gov |
| 19MX5325F1719 | Department of State | Delivery Order | 517312 | MEX/DOJ-ATF/CELLPHONE SERVICES SEP26-SEP26 | $20,725 | $20,725 | September 22, 2025 | September 30, 2026 | Mexico | usaspending.gov |
| 19MX1125F0118 | Department of State | Delivery Order | 517312 | CDJ/ICASS/CELLPHONE SERVICES/FY26 | $20,372 | $20,372 | September 19, 2025 | September 20, 2026 | Mexico | usaspending.gov |
| 19MX5324F1616 | Department of State | Delivery Order | 517312 | MEX/CONSULAR/CELLPHONE SERVICES SEP24-SEP25 | $19,006 | $19,006 | September 5, 2024 | September 11, 2026 | Mexico | usaspending.gov |
| 19MX5323F1857 | Department of State | Delivery Order | 517312 | MEX-DEA-CELLPHONE SERVICES/SEPT 2023-SEPT 24 | $18,773 | $118,056 | September 20, 2023 | September 22, 2024 | Mexico | usaspending.gov |
| 19MX1124F0071 | Department of State | Delivery Order | 517312 | CA/CELLPHONE SERVICE/ | $18,752 | $18,752 | August 6, 2024 | August 18, 2024 | Mexico | usaspending.gov |
| 19MX5324F1418 | Department of State | Delivery Order | 517312 | MEX/DOJ-ATF/CELLPHONE SERVICES SEP24-SEP25 | $18,714 | $18,714 | September 21, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX5626F0015 | Department of State | Delivery Order | 517312 | CELLULAR SERVICES | $17,711 | $17,711 | August 3, 2026 | August 31, 2027 | Mexico | usaspending.gov |
| 19MX5324F1571 | Department of State | Delivery Order | 517312 | MEX/PAS/CELLPHONE SERVICES SEP24-SEP25 | $17,674 | $17,674 | September 9, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX5325F1637 | Department of State | Delivery Order | 517312 | MEX/DHS/CBP/CELLPHONE SERVICES SEP25-SEP26 | $17,226 | $17,226 | September 8, 2025 | September 21, 2025 | Mexico | usaspending.gov |
| 19MX1124F0076 | Department of State | Delivery Order | 517312 | CDJ/ICASS/CELLPHONE SERVICES/FY25 | $17,087 | $17,087 | August 27, 2024 | August 29, 2024 | Mexico | usaspending.gov |
| 19MX5324F1570 | Department of State | Delivery Order | 517312 | MEX/USAID/CELLPHONE SERVICES SEP24-SEP25 | $16,466 | $16,466 | August 27, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX7224P0045 | Department of State | Purchase Order | 517121 | CELLULAR SERVICE | $15,996 | $15,996 | December 14, 2023 | January 2, 2024 | Mexico | usaspending.gov |
| 19MX7225P0064 | Department of State | Purchase Order | 517121 | CELLULAR SERVICE | $15,659 | $15,659 | December 27, 2024 | December 29, 2024 | Mexico | usaspending.gov |
| 19MX5325F1630 | Department of State | Delivery Order | 517312 | MEX/PAS/CELLPHONE SERVICES SEP25-SEP26 | $15,584 | $15,584 | September 10, 2025 | September 20, 2027 | Mexico | usaspending.gov |
| 19MX3025F0078 | Department of State | Delivery Order | 517312 | GDL-DS RSO BG SD RES MSG-CELLPHONE SRVCE- SEP2025-SEP2026 | $15,573 | $15,573 | August 5, 2025 | September 21, 2025 | Mexico | usaspending.gov |
| 19MX3024F0094 | Department of State | Delivery Order | 517312 | GDL-DS RSO BG SD RES MSG-CELLPHONE SRVCE- SEP2024-SEP2025 | $15,564 | $15,564 | August 18, 2024 | September 20, 2025 | Mexico | usaspending.gov |
| 19MX5625F0006 | Department of State | Delivery Order | 517312 | MTY-MRV-CONS CELLULAR SERVICES SEPT 21, 2025 - SEPT 20, 2026 | $14,667 | $14,667 | July 24, 2025 | September 30, 2025 | Mexico | usaspending.gov |
| 19MX5624F0014 | Department of State | Delivery Order | 517312 | MTY-MRV-CONS CELLULAR SERVICES SEPT 21, 2024 - SEPT 20, 2025 | $14,667 | $14,667 | May 28, 2024 | September 30, 2025 | Mexico | usaspending.gov |
| 19MX5324F1658 | Department of State | Delivery Order | 517312 | MEX/DHS/CBP/CELLPHONE SERVICES SEP24-SEP25 | $14,486 | $14,486 | September 12, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX5025F0064 | Department of State | Delivery Order | 517312 | MTM-ICASS-CELLPHONE SERVICES FY26 | $13,219 | $13,219 | September 9, 2025 | September 14, 2025 | Mexico | usaspending.gov |
| 19MX5024F0060 | Department of State | Delivery Order | 517312 | MTM-ICASS-CELLPHONE SERVICES FY25 | $12,684 | $12,684 | August 29, 2024 | August 31, 2024 | Mexico | usaspending.gov |
| 19MX5325F1664 | Department of State | Delivery Order | 517312 | MEX/FACILITIES/FMS CELLPHONE SERVICES SEP25-SEP26 | $12,502 | $12,502 | September 15, 2025 | September 21, 2025 | Mexico | usaspending.gov |
| 19MX3024F0076 | Department of State | Delivery Order | 517312 | GDL-CONS-CELLPHONE SERVICES-SEP24-SEP25 | $12,225 | $12,225 | July 22, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19MX5023F0125 | Department of State | Delivery Order | 517312 | MTM-ICASS-CELLPHONE SERVICES FY24 | $11,794 | $15,033 | September 20, 2023 | September 30, 2023 | Mexico | usaspending.gov |
| 19MX5724P0018 | Department of State | Purchase Order | 561421 | HMO-HSI/TELCEL CELL PHONE SERVICE FOR HSI OFFICE (12 MONTHS) | $11,749 | $11,749 | November 24, 2023 | November 24, 2023 | Mexico | usaspending.gov |
| 19MX5325F1569 | Department of State | Delivery Order | 517312 | MEX/ICASS/DT/CELLPHONE SERVICES SEP25-SEP26 | $11,738 | $11,738 | September 22, 2025 | September 21, 2026 | Mexico | usaspending.gov |
| 19MX3025F0075 | Department of State | Delivery Order | 517312 | GDL-CONS-CELLPHONE SERVICES-SEP25-SEP26-FY25 | $11,611 | $11,611 | July 25, 2025 | August 21, 2025 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517121
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.