Data / Federal awards / NAICS 517311 / STC BAHRAIN B.S.C CLOSED
STC BAHRAIN B.S.C CLOSED: 22 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STC BAHRAIN B.S.C CLOSED (UEI P5J4QMRRJPL4), Manama, Bahrain, received 22 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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
- P5J4QMRRJPL4
- Parent organization
- KINGDOM OF SAUDI ARABIA
- Location
- Manama, Bahrain
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $6.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 11 | $6.4 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 5 | $270,700 |
| 517121 | Telecommunications Resellers | 2 | $32,562 |
| 517111 | Wired Telecommunications Carriers | 1 | $21,120 |
| 561421 | Telephone Answering Services | 2 | $525 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $6.4 million |
| Department of State | 8 | $303,787 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.7 million |
| FY2026 | $2.9 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102119PA083 | Department of Defense | Purchase Order | 517311 | VIVA000021EBM | $5,743,333 | $16,007,167 | September 30, 2019 | March 31, 2027 | Saudi Arabia | usaspending.gov |
| HC102119PA032 | Department of Defense | Purchase Order | 517311 | VIVA000018EBM 200MB COMMERCIAL CIRCUIT | $429,800 | $1,107,700 | May 29, 2019 | March 31, 2027 | United Arab Emirates | usaspending.gov |
| HC102120PA096 | Department of Defense | Purchase Order | 517311 | STCB000002EBM | $290,800 | $1,103,267 | September 30, 2020 | March 31, 2027 | Bahrain | usaspending.gov |
| N4033922PS023 | Department of Defense | Purchase Order | 517311 | MPLS DATA INTERNET SERVICES | $105,600 | $219,032 | September 22, 2022 | September 29, 2026 | Bahrain | usaspending.gov |
| 19BA3024F0295 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE 234 LINES/CONTRACT BASE YEAR/SEP24-AUG25 | $100,473 | $100,473 | September 12, 2024 | September 14, 2024 | Bahrain | usaspending.gov |
| 19BA3026F0172 | Department of State | Delivery Order | 517112 | EMBASSY CELLPHONE - RENEW CELLPHONE CONTRACT | $89,743 | $89,743 | August 27, 2026 | August 30, 2026 | Bahrain | usaspending.gov |
| 19BA3025F0308 | Department of State | Delivery Order | 517112 | RENEW POST CELL PHONE CONTRACT-OPTION YEAR 1 (SEP25-AUG26) | $80,484 | $80,484 | September 25, 2025 | September 25, 2025 | Bahrain | usaspending.gov |
| HC102118PA080 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF VIVA000016EBM | $78,000 | $497,467 | September 30, 2018 | March 31, 2025 | Saudi Arabia | usaspending.gov |
| HC102121PA058 | Department of Defense | Purchase Order | 517311 | STCB000004EBM | $44,650 | $717,496 | August 11, 2021 | March 31, 2027 | Bahrain | usaspending.gov |
| HC102118PA063 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF VIVA000015EBM | $24,290 | $115,655 | August 18, 2018 | March 4, 2026 | Bahrain | usaspending.gov |
| N4033923PS031 | Department of Defense | Purchase Order | 517111 | DATA INTERNET SERVICES | $21,120 | $31,680 | August 19, 2023 | October 19, 2025 | Bahrain | usaspending.gov |
| 19BA3024P0222 | Department of State | Purchase Order | 517121 | VNET RENEWAL 50MBPS BACKUP SERVICE | $19,257 | $19,257 | August 4, 2024 | August 14, 2024 | Bahrain | usaspending.gov |
| 19BA3025P0219 | Department of State | Purchase Order | 517121 | SECONDARY VNET | $13,305 | $13,305 | August 3, 2025 | August 20, 2025 | Bahrain | usaspending.gov |
| HC102119PA023 | Department of Defense | Purchase Order | 517311 | VIVA000017EBM | $13,050 | $298,650 | March 27, 2019 | June 27, 2024 | Saudi Arabia | usaspending.gov |
| 19BA3023P0306 | Department of State | Purchase Order | 561421 | CELLPHONE CONTRACT | $280 | $76,025 | September 26, 2023 | October 19, 2023 | Bahrain | usaspending.gov |
| 19BA3023P0310 | Department of State | Purchase Order | 561421 | CELLPHONE CONTRACT | $245 | $10,988 | September 29, 2023 | October 20, 2023 | Bahrain | usaspending.gov |
| N4033919PS044 | Department of Defense | Purchase Order | 334210 | APPLE IPHONE XR 64GB | $0 | $48,137 | August 15, 2019 | August 31, 2019 | Bahrain | usaspending.gov |
| N4033923PS014 | Department of Defense | Purchase Order | 517112 | MPLS DATA INTERNET SERVICES | $0 | $92,617 | August 17, 2020 | September 30, 2024 | Bahrain | usaspending.gov |
| 19BA3024D0002 | Department of State | IDC | 517112 | CELLPHONE SERVICE CONTRACT | $0 | $464,190 | August 11, 2024 | usaspending.gov | ||
| HC102119PA065 | Department of Defense | Purchase Order | 517311 | VIVA000020EBM - 2.048MB COMMERCIAL CIRCUIT | $-5,917 | $139,583 | September 30, 2019 | June 10, 2024 | Bahrain | usaspending.gov |
| HC102120PA034 | Department of Defense | Purchase Order | 517311 | STCB000001EBM 10MB MPLS ETHERNET | $-125,400 | $528,967 | March 19, 2020 | February 24, 2024 | Qatar | usaspending.gov |
| HC102120PA109 | Department of Defense | Purchase Order | 517311 | STCB000003EBM | $-232,750 | $352,100 | September 30, 2020 | November 24, 2023 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517112
- 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.