Data / Federal awards / NAICS 517121 / SAGA AFRICA HOLDINGS LIMITED SA
SAGA AFRICA HOLDINGS LIMITED SA: 31 federal contract awards, $862,454 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAGA AFRICA HOLDINGS LIMITED SA (UEI L7YZWWU53AP9), Dakar, Senegal, received 31 federal prime contract awards with $862,454 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($825,362) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L7YZWWU53AP9
- Location
- Dakar, Senegal
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $862,454
- First action in window
- 2023-11-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 31 | $862,454 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 30 | $825,362 |
| Agency for International Development | 1 | $37,092 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,373 |
| FY2025 | $239,866 |
| FY2026 | $219,216 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SG2025F0374 | Department of State | Delivery Order | 517121 | STATE 1 FREE TASK ORDER MOBILE PHONE SERVICE JUL-DEC 2025 | $97,511 | $97,511 | June 25, 2025 | December 30, 2025 | Senegal | usaspending.gov |
| 19SG2026F0066 | Department of State | Delivery Order | 517121 | FREE STATE 1 TASK ORDER JANUARY JUNE 2026 | $94,315 | $94,315 | December 15, 2025 | June 29, 2026 | Senegal | usaspending.gov |
| 19SG2024F0380 | Department of State | Delivery Order | 517121 | STATE 1 FREE TASK ORDER MOBILE PHONE SERVICES JULY TO DEC24 | $90,871 | $90,871 | July 10, 2024 | December 30, 2024 | Senegal | usaspending.gov |
| 19SG2025F0131 | Department of State | Delivery Order | 517121 | STATE1 FREE TASK ORDER MOBILE PHONE SERVICE JAN JUNE 2025 | $88,235 | $88,235 | January 2, 2025 | June 30, 2025 | Senegal | usaspending.gov |
| 19SG2026F0474 | Department of State | Delivery Order | 517121 | STATE 1 - YAS -TASK ORDER SEPT2026 TO FEB 2027 | $47,826 | $47,826 | September 29, 2026 | February 28, 2027 | Senegal | usaspending.gov |
| 19SG2024F0035 | Department of State | Delivery Order | 517121 | STATE 1 - FREE CELLPHONE SERVICE TASK ORDER NOV2023 | $43,602 | $43,602 | November 6, 2023 | November 30, 2023 | Senegal | usaspending.gov |
| 19SG2025P0285 | Department of State | Purchase Order | 517121 | VNET PROGRAM ISP2 INTERNET__1019580062 | $40,280 | $40,280 | January 16, 2025 | February 2, 2025 | Senegal | usaspending.gov |
| 72068524P00078 | Agency for International Development | Purchase Order | 517121 | FY25 ANNUAL SUBSCRIPTION: WI-FI + BACKUP INTERNET LINES | $37,092 | $37,092 | August 29, 2024 | September 30, 2025 | Senegal | usaspending.gov |
| 19SG2024P0453 | Department of State | Purchase Order | 517121 | VNET PROGRAM ISP2 INTERNET (1019480082) | $35,760 | $35,760 | January 31, 2024 | February 16, 2024 | Senegal | usaspending.gov |
| 19SG2026F0310 | Department of State | Delivery Order | 517121 | YAS - STATE 1 TASK ORDER JULY-AUG 2026 | $31,762 | $31,762 | June 24, 2026 | August 31, 2026 | Senegal | usaspending.gov |
| 19SG2024F0271 | Department of State | Delivery Order | 517121 | STATE1-FREE TASK ORDER MOBILE PHONE SERVICES MAY-JUNE 2024 | $29,992 | $29,992 | May 1, 2024 | June 30, 2024 | Senegal | usaspending.gov |
| 19SG2024F0099 | Department of State | Delivery Order | 517121 | STATE 2 - FREE CELLPHONE SERVICE TASK ORDER NOV2023 -JAN 24 | $22,163 | $22,163 | January 4, 2024 | January 30, 2024 | Senegal | usaspending.gov |
| 19SG2026P0288 | Department of State | Purchase Order | 517121 | DHS/ICE: REDUNDANT INTERNET LINE WITH FREE - ANNUAL SERVICES | $16,922 | $16,922 | April 9, 2026 | April 30, 2026 | Senegal | usaspending.gov |
| 19SG2025F0362 | Department of State | Delivery Order | 517121 | OSC FREE TASK ORDER MOBILE PHONE SERVICE JUL-DEC 2025 | $15,932 | $15,932 | June 4, 2025 | December 30, 2025 | Senegal | usaspending.gov |
| 19SG2026F0412 | Department of State | Delivery Order | 517121 | YAS - STATE 1 TASK ORDER SEPT 2026 | $15,883 | $15,883 | September 1, 2026 | September 30, 2026 | Senegal | usaspending.gov |
| 19SG2025P0435 | Department of State | Purchase Order | 517121 | DHS/ICE: REDUNDANT INTERNET LINE WITH FREE - RENEWAL | $15,601 | $15,601 | March 10, 2025 | March 26, 2025 | Senegal | usaspending.gov |
| 19SG2024F0174 | Department of State | Delivery Order | 517121 | STATE 01 - FREE /TASK ORDER MOBILE PHONE SERVICES- MARCH 24 | $15,161 | $15,161 | February 28, 2024 | March 31, 2024 | Senegal | usaspending.gov |
| 19SG2024F0245 | Department of State | Delivery Order | 517121 | STATE 01 - FREE /TASK ORDER MOBILE PHONE SERVICES- APRIL 24 | $15,158 | $15,158 | March 29, 2024 | April 29, 2024 | Senegal | usaspending.gov |
| 19SG2024F0126 | Department of State | Delivery Order | 517121 | STATE 1 - FREE CELLPHONE SERVICE TASK ORDER FEBRUARY 2024 | $14,699 | $14,699 | January 26, 2024 | January 31, 2024 | Senegal | usaspending.gov |
| 19SG2025F0351 | Department of State | Delivery Order | 517121 | DHS/ICE FREE TASK ORDER MOBILE PHONE SERVICE JUL-DEC 2025 | $14,007 | $14,007 | June 5, 2025 | June 30, 2025 | Senegal | usaspending.gov |
| 19SG2025F0123 | Department of State | Delivery Order | 517121 | USAID FREE TASK ORDER MOBILE PHONE SERVICE JAN JUNE 2025 | $13,047 | $13,047 | January 2, 2025 | June 30, 2025 | Senegal | usaspending.gov |
| 19SG2026F0042 | Department of State | Delivery Order | 517121 | DHS/ICE - YAS TASK ORDER MOBILE PHONE SERVICE JAN 2026- JUNE 2026 | $12,508 | $12,508 | December 8, 2025 | June 29, 2026 | Senegal | usaspending.gov |
| 19SG2024F0357 | Department of State | Delivery Order | 517121 | DHS-ICE-FREE TASK ORDER MOBILE PHONE SERVICES JULY-DEC 2024 | $11,477 | $11,477 | June 28, 2024 | December 30, 2024 | Senegal | usaspending.gov |
| 19SG2025F0119 | Department of State | Delivery Order | 517121 | DHS/ICE FREE TASK ORDER MOBILE PHONE SERVICE JAN JUNE 2025 | $11,292 | $11,292 | December 19, 2024 | June 29, 2025 | Senegal | usaspending.gov |
| 19SG2024F0381 | Department of State | Delivery Order | 517121 | USAID FREE TASK ORDER MOBILE PHONE SERVICES JULY TO DEC 24 | $10,499 | $10,499 | July 12, 2024 | December 30, 2024 | Senegal | usaspending.gov |
| 19SG2025F0134 | Department of State | Delivery Order | 517121 | OSC OMA FREE TASK ORDER MOBILE PHONE SERVICE JAN JUNE 2025 | $10,368 | $10,368 | December 30, 2024 | January 25, 2025 | Senegal | usaspending.gov |
| 19SG2024F0181 | Department of State | Delivery Order | 517121 | OSC / TASK ORDER MOBILE PHONE SERVICES-FREE MARCH TO JUNE24 | $10,079 | $10,079 | February 28, 2024 | June 29, 2024 | Senegal | usaspending.gov |
| 19SG2023F0353 | Department of State | Delivery Order | 517121 | STATE1-FREE CELLPHONE SERVICE TASK ORDER JUNE JULY 2023 | $414 | $37,661 | August 1, 2023 | July 31, 2023 | Senegal | usaspending.gov |
| 19SG2023P0596 | Department of State | Purchase Order | 517121 | DHS/ICE: 10MB REDUNDANT LINE WITH ISP FREE | $0 | $16,984 | May 2, 2023 | May 20, 2023 | Senegal | usaspending.gov |
| 19SG2023D0010 | Department of State | IDC | 517121 | CONTRACT_ MOBILE PHONES SERVICES BY FREE | $0 | $480,798 | June 28, 2023 | usaspending.gov | ||
| 19SG2026D0012 | Department of State | IDC | 517121 | MOBILE PHONE SERVICES U.S. EMBASSY DAKAR / YAS | $0 | $247,780 | September 23, 2026 | usaspending.gov |
Also on SpecStream
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.