Data / Federal awards / NAICS 517911 / SONATEL SA
SONATEL SA: 25 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
SONATEL SA (UEI CN5WV5RHEUK7), Dakar, Senegal, received 25 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($1.8 million) and its largest code is NAICS 517911 Telecommunications Resellers.
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- UEI
- CN5WV5RHEUK7
- Location
- Dakar, Senegal
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.8 million
- First action in window
- 2023-12-08
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 1 | $803,075 |
| 517121 | Telecommunications Resellers | 23 | $584,191 |
| 517810 | All Other Telecommunications | 1 | $431,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 25 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $678,622 |
| FY2025 | $828,051 |
| FY2026 | $311,803 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SG2022C0004 | Department of State | Definitive Contract | 517911 | CONSOLIDATED LEASED LINE VNET DAKAR ISP APPROVED BY OPE ON MARCH 29, 2022 | $803,075 | $1,560,922 | April 1, 2022 | March 21, 2025 | Senegal | usaspending.gov |
| 19SG2025C0004 | Department of State | Definitive Contract | 517810 | CONSOLIDATED LEASED LINE SERVICES CONTRACT | $431,210 | $431,210 | September 1, 2025 | December 31, 2026 | Senegal | usaspending.gov |
| 19SG2026C0009 | Department of State | Definitive Contract | 517121 | CONSOLIDATED INTERNET SERVICES CONTRACT | $157,748 | $157,748 | September 1, 2026 | August 31, 2027 | Senegal | usaspending.gov |
| 19SG2025C0003 | Department of State | Definitive Contract | 517121 | ICASS - - NEC BUSINESS COMMUNICATION TALK FIBER LEASED LINE | $52,245 | $52,245 | August 12, 2025 | August 26, 2027 | Senegal | usaspending.gov |
| 19SG2026F0471 | Department of State | Delivery Order | 517121 | STATE 1 - ORANGE TASK ORDER SEPT2026 TO FEB2027 | $36,077 | $36,077 | September 28, 2026 | February 28, 2027 | Senegal | usaspending.gov |
| 19SG2025P0438 | Department of State | Purchase Order | 517121 | DTSPO INTERNET TRANSPORT SERVICE - 06 MONTHS SERVICE | $33,960 | $33,960 | March 20, 2025 | April 1, 2025 | Senegal | usaspending.gov |
| 19SG2025F0343 | Department of State | Delivery Order | 517121 | STATE 1 ORANGE TASK ORDER MOBILE PHONE SERVICE JUL-DEC 2025 | $31,425 | $31,425 | June 25, 2025 | December 30, 2025 | Senegal | usaspending.gov |
| 19SG2025F0129 | Department of State | Delivery Order | 517121 | STATE1 ORANGE TASK ORDER MOBILE PHONE SERVICE JAN JUNE 2025 | $30,059 | $30,059 | January 2, 2025 | June 30, 2025 | Senegal | usaspending.gov |
| 19SG2026F0065 | Department of State | Delivery Order | 517121 | ORANGE STATE 1 TASK ORDER JANUARY TO JUNE 2026 | $29,482 | $29,482 | December 15, 2025 | June 30, 2026 | Senegal | usaspending.gov |
| 19SG2024F0378 | Department of State | Delivery Order | 517121 | STATE 1 ORANGE TASK ORDER MOBILE PHONE JULY TO DEC24 | $28,782 | $28,782 | July 12, 2024 | December 30, 2024 | Senegal | usaspending.gov |
| 19SG2026F0473 | Department of State | Delivery Order | 517121 | USFA-ORANGE TASK ORDER MOBILE PHONE SERV SEPT26- FEB 2027 | $26,514 | $26,514 | September 28, 2026 | February 28, 2027 | Senegal | usaspending.gov |
| 19SG2026F0068 | Department of State | Delivery Order | 517121 | USFA - ORANGE TASK ORDER MOBILE PHONE SERVICE JAN-JUN 2026 | $23,139 | $23,139 | January 5, 2026 | June 29, 2026 | Senegal | usaspending.gov |
| 19SG2024F0382 | Department of State | Delivery Order | 517121 | USAID/ ORANGE TASK ORDER MOBILE PHONE SERVICES JULY-DEC 2024 | $22,524 | $22,524 | July 12, 2024 | December 30, 2024 | Senegal | usaspending.gov |
| 19SG2025F0128 | Department of State | Delivery Order | 517121 | USAID ORANGE TASK ORDER MOBILE PHONE SERVICE JAN JUNE 2025 | $21,722 | $21,722 | January 2, 2025 | June 29, 2025 | Senegal | usaspending.gov |
| 19SG2025P0444 | Department of State | Purchase Order | 517121 | USAID INTERNET SERVICES ISP1 5 MONTHS EXTENSION | $17,271 | $17,271 | March 17, 2025 | April 30, 2025 | Senegal | usaspending.gov |
| 19SG2024F0201 | Department of State | Delivery Order | 517121 | USAID - ORANGE /TASK ORDER MOBILE PHONE- MARCH-JUNE 2024 | $15,004 | $15,004 | March 6, 2024 | June 29, 2024 | Senegal | usaspending.gov |
| 19SG2026F0322 | Department of State | Delivery Order | 517121 | ORANGE STATE 1 TASK ORDER JULY-AUG 2026 | $14,981 | $14,981 | June 22, 2026 | September 30, 2026 | Senegal | usaspending.gov |
| 19SG2024F0045 | Department of State | Delivery Order | 517121 | USAID - ORANGE CELLPHONE SERVICETASK ORDER NOV23- JAN 2024 | $11,333 | $11,333 | December 15, 2023 | January 30, 2024 | Senegal | usaspending.gov |
| 19SG2026F0056 | Department of State | Delivery Order | 517121 | CDC ORANGE TASK ORDER MOBILE PHONE SERVICE - JAN 2026 JUN 26 | $11,182 | $11,182 | December 3, 2025 | June 29, 2026 | Senegal | usaspending.gov |
| 19SG2024F0046 | Department of State | Delivery Order | 517121 | STATE 1 - ORANGE CELLPHONE SERVICETASK ORDER NOV2023-JAN 2024 | $10,372 | $10,372 | December 8, 2023 | January 30, 2024 | Senegal | usaspending.gov |
| 19SG2025F0347 | Department of State | Delivery Order | 517121 | USAID ORANGE TASK ORDER MOBILE PHONE SERVICE JUL-SEPT 2025 | $10,371 | $10,371 | June 30, 2025 | September 29, 2025 | Senegal | usaspending.gov |
| 19SG2023F0404 | Department of State | Delivery Order | 517121 | USAID-ORANGE-CELLPHONE SERVICE TASK ORDER AUGUST-OCTOBER 2023 | $0 | $11,263 | August 1, 2023 | August 30, 2024 | Senegal | usaspending.gov |
| 19SG2023P0581 | Department of State | Purchase Order | 517121 | DHS/ICE: QUOTE FOR LEASED INTERNET LINE FROM ORANGE AND FREE | $0 | $28,624 | April 18, 2023 | April 30, 2023 | Senegal | usaspending.gov |
| 19SG2023D0011 | Department of State | IDC | 517121 | CONTRACT FOR MOBILE PHONES SERVICES BY ORANGE | $0 | $482,754 | June 23, 2023 | usaspending.gov | ||
| 19SG2026D0011 | Department of State | IDC | 517121 | MOBILE PHONE SERVICES U.S. EMBASSY DAKAR / ORANGE | $0 | $162,954 | September 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517810
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.