Data / Federal awards / NAICS 517919 / ROGERS COMMUNICATIONS INC
ROGERS COMMUNICATIONS INC: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ROGERS COMMUNICATIONS INC (UEI HUY6F7MKDMA5), Toronto, Canada, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($1.2 million) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- HUY6F7MKDMA5
- Location
- Toronto, Canada
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.2 million
- First action in window
- 2024-02-14
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 12 | $733,644 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $364,107 |
| 517121 | Telecommunications Resellers | 3 | $78,296 |
| 516120 | Television Broadcasting Stations | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,716 |
| FY2025 | $386,929 |
| FY2026 | $442,404 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CA5226F0213 | Department of State | Delivery Order | 517112 | MOBILE COMMUNICATION SERVICES | $364,107 | $364,107 | April 28, 2026 | April 27, 2027 | Canada | usaspending.gov |
| 19CA5224F0282 | Department of State | Delivery Order | 517919 | MOBILE COMMUNICATION SERVICES | $362,099 | $362,099 | April 28, 2024 | April 27, 2025 | Canada | usaspending.gov |
| 19CA5225F0217 | Department of State | Delivery Order | 517919 | MOBILE COMMUNICATION SERVICES | $359,739 | $359,739 | April 28, 2025 | April 27, 2026 | Canada | usaspending.gov |
| 19CA5225F0269 | Department of State | Delivery Order | 517919 | TELEPHONY SERVICES | $58,730 | $58,730 | May 2, 2025 | April 25, 2026 | Canada | usaspending.gov |
| 19CA5226F0204 | Department of State | Delivery Order | 517121 | TELEPHONY SERVICES | $49,536 | $49,536 | April 27, 2026 | April 25, 2027 | Canada | usaspending.gov |
| 19CA5224F0227 | Department of State | Delivery Order | 517919 | TELEPHONY SERVICES | $38,641 | $38,641 | May 25, 2024 | May 1, 2025 | Canada | usaspending.gov |
| 19CA5224F0292 | Department of State | Delivery Order | 517919 | DEDICATED SYNCHRONOUS INTERNET SERVICES | $36,356 | $36,356 | April 25, 2024 | April 24, 2025 | Canada | usaspending.gov |
| 19CA5225F0220 | Department of State | Delivery Order | 517919 | DEDICATED SYNCHRONOUS INTERNET SERVICES | $35,428 | $35,428 | April 25, 2025 | April 25, 2026 | Canada | usaspending.gov |
| 19CA5226F0191 | Department of State | Delivery Order | 517121 | DEDICATED SYNCHRONOUS INTERNET SERVICES | $28,761 | $28,761 | April 26, 2026 | April 25, 2027 | Canada | usaspending.gov |
| 19CA5224F0294 | Department of State | Delivery Order | 517919 | DEDICATED SYNCHRONOUS INTERNET SERVICES | $23,370 | $23,370 | April 25, 2024 | April 24, 2025 | Canada | usaspending.gov |
| 19CA5225F0219 | Department of State | Delivery Order | 517919 | DEDICATED SYNCHRONOUS INTERNET SERVICES | $22,774 | $22,774 | April 25, 2025 | April 25, 2026 | Canada | usaspending.gov |
| 19CA5223F0292 | Department of State | Delivery Order | 517919 | DEDICATED SYNCHRONOUS INTERNET SERVICES | $1,048 | $23,871 | April 25, 2023 | April 24, 2024 | Canada | usaspending.gov |
| 19AQMM22D0041 | Department of State | IDC | 517919 | TELECOMMUNICATION SERVICES FOR THE US MISSION IN CANADA AWARD DOCUMENT | $0 | $8,000,000 | May 13, 2022 | usaspending.gov | ||
| 19CA5223D0003 | Department of State | IDC | 516120 | TV SERVICES FOR US EMBASSY IN OTTAWA | $0 | $110,000 | May 1, 2023 | usaspending.gov | ||
| 19CA5226D0003 | Department of State | IDC | 517121 | WIRELINE COMMUNICATION SERVICES | $0 | $949,598 | April 15, 2026 | usaspending.gov | ||
| 19CA5226D0006 | Department of State | IDC | 517112 | MOBILE COMMUNICATION SERVICES | $0 | $975,610 | April 28, 2026 | usaspending.gov | ||
| 19AQMM22F2727 | Department of State | Delivery Order | 517919 | CELL PHONE SERVICES FOR US MISSION CANADA | $-78,237 | $257,944 | August 28, 2022 | August 27, 2023 | Canada | usaspending.gov |
| 19AQMM18F4728 | Department of State | Delivery Order | 517919 | TASK ORDER AWARDED UNDER IDIQ CONTRACT FOR MOBILITY SERVICES AND DEVICES. IGF::OT::IGF | $-126,306 | $1,582,936 | September 28, 2018 | September 27, 2022 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- 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
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.