Data / Federal awards / NAICS 812990 / SAUDI TELECOM COMPANY
SAUDI TELECOM COMPANY: 63 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
SAUDI TELECOM COMPANY (UEI GR73CTMJ1SB6), Riyadh, Saudi Arabia, received 63 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 812990 All Other Personal Services.
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
- GR73CTMJ1SB6
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $4.2 million
- First action in window
- 2023-10-28
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812990 | All Other Personal Services | 53 | $2.1 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $1.8 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 6 | $310,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $740,839 |
| FY2025 | $2.6 million |
| FY2026 | $880,027 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25FA109 | Department of Defense | Delivery Order | 517112 | PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) F | $850,000 | $850,000 | August 24, 2025 | August 23, 2026 | Saudi Arabia | usaspending.gov |
| W519TC25FA010 | Department of Defense | Delivery Order | 517112 | THIS ORDER IS FOR FEBRUARY 2025 TO AUGUST 2025 FOR TELECOMMUNICATION DATA AND CELLULAR SERVICES SUPPORTING OPM-SANG AND USA-MAG PERSONNEL | $807,744 | $807,744 | February 24, 2025 | August 23, 2025 | Saudi Arabia | usaspending.gov |
| FA488526F0003 | Department of Defense | Delivery Order | 812990 | PRODUCT SERVICE DESCRIPTION: USMTM PLAN#1 - 30 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PLAN2# 242 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PL | $551,755 | $551,760 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488525F0008 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $484,288 | $484,288 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| W519TC24F2089 | Department of Defense | BPA Call | 517312 | OPM-SANG MOBILE PHONE SERVICES | $331,000 | $331,000 | December 24, 2023 | August 23, 2024 | Saudi Arabia | usaspending.gov |
| W519TC25FA018 | Department of Defense | Delivery Order | 517112 | PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR THE UNITED STATES MILITARY ASSISTANCE GROU | $110,000 | $110,000 | March 26, 2025 | February 22, 2026 | Saudi Arabia | usaspending.gov |
| W519TC24F2131 | Department of Defense | BPA Call | 517312 | USAMAG - MOBILE PHONE SERVICES | $110,000 | $110,000 | February 23, 2024 | February 21, 2025 | Saudi Arabia | usaspending.gov |
| FA488526F0027 | Department of Defense | Delivery Order | 812990 | CELL PHONE SERVICES | $97,152 | $97,152 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488524F0008 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - DCMA | $97,152 | $97,152 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488526F0016 | Department of Defense | Delivery Order | 812990 | FMS ADMIN CELL PHONE SERVICE | $96,048 | $96,048 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488524F0005 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - T-20 CENTCOM ADMIN | $83,168 | $83,168 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0011 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $59,248 | $59,248 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0004 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - USACE | $59,248 | $59,248 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0014 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $55,936 | $55,936 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| W519TC23F2259 | Department of Defense | BPA Call | 517312 | USAMAG 24 FEB 2023 - 23 FEB 2024 | $41,286 | $201,286 | February 24, 2023 | February 23, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0001 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $40,664 | $40,664 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0010 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - CENTCOM ADVON CC | $40,664 | $40,664 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488526F0024 | Department of Defense | Delivery Order | 812990 | CELLPHONE SERVICES | $40,664 | $40,664 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488524F0012 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - AFCENT ADLT | $31,096 | $31,096 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0015 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $26,496 | $26,496 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488525F0004 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $25,760 | $25,760 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0003 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - APO | $25,760 | $25,760 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0013 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $22,080 | $22,080 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0002 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - COMMOISSARY | $21,528 | $21,528 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0005 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $21,528 | $21,528 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488526F0009 | Department of Defense | Delivery Order | 812990 | FY26 CELL PHONE TASK ORDER ADLT | $20,424 | $20,424 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488526F0044 | Department of Defense | Delivery Order | 812990 | CELL PHONE SERVICE | $17,664 | $17,664 | April 28, 2026 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488524F0013 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - B-ETSS | $13,432 | $13,432 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0016 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $12,880 | $12,880 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488526F0001 | Department of Defense | Delivery Order | 812990 | PRODUCT SERVICE DESCRIPTION: NDU PLAN#2 - 6 SIM | $12,512 | $12,512 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488524F0011 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - SUPPORT STAFF | $11,592 | $11,592 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0006 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $11,592 | $11,592 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488526F0048 | Department of Defense | Delivery Order | 812990 | 25 DATA SIMS FOR WINDAR LAPTOP | $10,733 | $10,733 | June 30, 2026 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488525F0009 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $9,936 | $9,936 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0014 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - NDU | $9,936 | $9,936 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488524F0015 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - MIPFTAG | $9,844 | $9,844 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0007 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $7,544 | $7,544 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0006 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - ATB | $7,544 | $7,544 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488526F0002 | Department of Defense | Delivery Order | 812990 | PRODUCT SERVICE DESCRIPTION: ATB PLAN#1 - SIM 02 PRODUCT SERVICE DESCRIPTION: ATB PLAN#2 - SIM 01 | $7,544 | $7,544 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488526F0025 | Department of Defense | Delivery Order | 812990 | CELL PHONE SERVICE | $6,440 | $6,440 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488525F0017 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $5,888 | $5,888 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488526F0007 | Department of Defense | Delivery Order | 812990 | FY26 CELL PHONE TASK ORDER MDA | $4,968 | $4,968 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488525F0024 | Department of Defense | Delivery Order | 812990 | LINE ITEM: 00001 MDA PLAN # 2- 3 SIMS | $4,968 | $4,968 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488525F0003 | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $4,600 | $4,600 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0017 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - USMTM O&M | $4,600 | $4,600 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488524F0009 | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - 595TH TRANSPORT BN | $4,600 | $4,600 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488526F0008 | Department of Defense | Delivery Order | 812990 | FY26 CELL PHONE TASK ORDER 595TH | $4,600 | $4,600 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488524F0022 | Department of Defense | Delivery Order | 812990 | CELLUAR SERVICES FOR NETSAFA | $3,312 | $3,312 | April 1, 2024 | March 28, 2025 | Saudi Arabia | usaspending.gov |
| FA488525F0042 | Department of Defense | Delivery Order | 812990 | LINE ITEM: 00001 MDA PLAN # 2- 2 SIMS | $3,312 | $12,420 | March 26, 2025 | March 25, 2026 | Saudi Arabia | usaspending.gov |
| FA488526F0043 | Department of Defense | Delivery Order | 812990 | CELL PHONE SERVICE - NETSAFA | $3,312 | $3,312 | March 28, 2026 | March 27, 2027 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812990 All Other Personal Services
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- 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.