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Data / Federal awards / NAICS 517121 / SRI LANKA TELECOM PLC

SRI LANKA TELECOM PLC: 9 federal contract awards, $187,842 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SRI LANKA TELECOM PLC (UEI ZGLUMKCSVKJ5), Colombo 01, Sri Lanka, received 9 federal prime contract awards with $187,842 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($187,842) 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.

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
ZGLUMKCSVKJ5
Location
Colombo 01, Sri Lanka
Business size
Other Than Small Business
Contract awards
9
Obligated
$187,842
First action in window
2024-01-21
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517121Telecommunications Resellers9$187,842

Buying agencies

AgencyAwardsObligated
Department of State9$187,842

Obligations by fiscal year

Fiscal yearObligated
FY2024$83,403
FY2025$58,924
FY2026$45,515

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19CE2026P0955Department of StatePurchase Order517121RENEW CHANCERY WIFI INTERNET CIRCUIT E1100566$24,236$24,236September 22, 2026October 10, 2026North Brunswick, NJusaspending.gov
19CE2024P0447Department of StatePurchase Order517121IPC-RENEW VNET2 DATA CIRCUIT$23,338$23,338March 26, 2024April 5, 2024Sri Lankausaspending.gov
19CE2024P1220Department of StatePurchase Order517121DTI-EMBASSY WI-FI 100MBPS DIN CONNECTION - RENEWAL$23,115$23,115September 26, 2024October 9, 2024Sri Lankausaspending.gov
19CE2024P0215Department of StatePurchase Order517121IPC-RENEW OF VNET-1 LEASED LINE 50MBPS CIRCUIT$23,027$23,027January 21, 2024January 31, 2024Sri Lankausaspending.gov
19CE2025P0947Department of StatePurchase Order517121DTI-RENEW CHANCERY ENTERPRISE WI-FI INTERNET CIRCUIT$22,963$22,963September 30, 2025October 8, 2025Sri Lankausaspending.gov
19CE2025P0179Department of StatePurchase Order517121COLOM - DT - VNET RENEWAL 1019580070$22,294$22,294January 8, 2025January 25, 2025Sri Lankausaspending.gov
19CE2026P0206Department of StatePurchase Order517121RENEW COLOMBO VNET (OPENNET) INTERNET CONNECTION$21,279$21,279January 28, 2026February 6, 2026Sri Lankausaspending.gov
19CE2024P0942Department of StatePurchase Order517121MSGQ DIN WIFI CONNECTION SERVICES$13,923$13,923August 3, 2024August 22, 2024Sri Lankausaspending.gov
19CE2025P0788Department of StatePurchase Order517121MSGRENEWAL OF 50MBPS MSGQ DIN CONNECTION CIRCUIT ID E1100682$13,667$13,667August 21, 2025September 4, 2025Sri Lankausaspending.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.