Data / Federal awards / NAICS 517121 / SPACETEL BENIN SA
SPACETEL BENIN SA: 9 federal contract awards, $332,709 obligated (FY2024 to FY2027)
SPACETEL BENIN SA (UEI TD1NTDAVUYJ5), Cotonou, Benin, received 9 federal prime contract awards with $332,709 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($332,709) and its largest code is NAICS 517121 Telecommunications Resellers.
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- UEI
- TD1NTDAVUYJ5
- Location
- Cotonou, Benin
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $332,709
- First action in window
- 2023-10-26
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 6 | $175,931 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $156,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $332,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,216 |
| FY2025 | $133,401 |
| FY2026 | $96,092 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BN1524F0004 | Department of State | Delivery Order | 337214 | IRM CELL PHONE SERVICES FROM NOV 13 2023 TO FEB 12 2024 | $103,216 | $103,216 | November 13, 2023 | November 12, 2024 | Benin | usaspending.gov |
| 19BN1525F0005 | Department of State | Delivery Order | 337214 | EXTENSION 6 MONTHS CELL PHONE SERVICE | $53,562 | $53,562 | November 12, 2024 | May 12, 2025 | Benin | usaspending.gov |
| 19BN1525F0028 | Department of State | Delivery Order | 517121 | ISC: CELL PHONE SERVICES FROM AUGUST 13, 2023 - SEPT 12, 2023 | $42,709 | $42,709 | June 3, 2025 | May 31, 2026 | Benin | usaspending.gov |
| 19BN1526F0014 | Department of State | Delivery Order | 517121 | DT: 6 MONTHS CELL PHONE SERVICES JUN 1ST, 26 TO NOVEMBER 30, 2026 OPT Y1 | $39,174 | $39,174 | May 22, 2026 | May 31, 2027 | Benin | usaspending.gov |
| 19BN1525F0041 | Department of State | Delivery Order | 517121 | DT: CELL PHONE SERVICES SEPT 1ST TO NOV 30, 2025, 1/4 BYS | $37,130 | $37,130 | August 30, 2025 | November 30, 2025 | Benin | usaspending.gov |
| 19BN1526F0001 | Department of State | Delivery Order | 517121 | DT : CELL PHONE SERVICES DEC 1ST, 2025 TO FEB 28, 2026, 3/4 BYS | $36,785 | $36,785 | November 28, 2025 | February 28, 2026 | Benin | usaspending.gov |
| 19BN1526F0003 | Department of State | Delivery Order | 517121 | DT: CELL PHONE SERVICES MAR 1ST, 26 TO MAY 31, 2026, 1/4 BYS | $20,133 | $20,133 | February 13, 2026 | May 31, 2026 | Benin | usaspending.gov |
| 19BN1524D0002 | Department of State | IDC | 337214 | CELL PHONE SERVICES - ONE YEAR CONTRACT NOVEMBER 13, 2023- NOVEMBER 12, 2024. | $0 | $89,624 | November 13, 2023 | usaspending.gov | ||
| 19BN1525D0001 | Department of State | IDC | 517121 | IRM CELL PHONE SERVICES 5 YEARS AND 6 MONTHS CONTRACT | $0 | $1,384,543 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 337214
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.