Data / Federal awards / NAICS 517111 / SILKNET JSC
SILKNET JSC: 4 federal contract awards, $80,790 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SILKNET JSC (UEI M1LFR8EUCPN1), Tbilisi, Georgia, received 4 federal prime contract awards with $80,790 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($80,790) 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.
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- UEI
- M1LFR8EUCPN1
- Location
- Tbilisi, Georgia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $80,790
- First action in window
- 2024-02-15
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $69,051 |
| 517121 | Telecommunications Resellers | 1 | $11,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $80,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,800 |
| FY2025 | $34,020 |
| FY2026 | $22,970 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GG8023P0785 | Department of State | Purchase Order | 517111 | IMO_210MBPS INTERNET FOR DTSPO | $67,448 | $90,311 | August 29, 2023 | August 31, 2027 | Georgia | usaspending.gov |
| 19GG8025P0104 | Department of State | Purchase Order | 517121 | ODC_1 YEAR INTERNET CONTRACT FOR ODC TBILISIODC_1 YEAR INTERNET CONTRACT FOR ODC TBILISI | $11,739 | $11,739 | January 1, 2025 | December 31, 2025 | Georgia | usaspending.gov |
| 19GG8023P0243 | Department of State | Purchase Order | 517111 | IMO_DCR_INTERNET SERVICE ONE YEAR EXTENSION | $802 | $10,420 | February 16, 2023 | March 9, 2023 | Georgia | usaspending.gov |
| 19GG8023P0244 | Department of State | Purchase Order | 517111 | IMO_CMR_50MBPS INTERNET CONNECTION SERVICE | $802 | $10,420 | February 16, 2023 | March 5, 2023 | Georgia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- 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.