Data / Federal awards / NAICS 517122 / TELECOMUNICACIONES DE GUATEMALA, S.A.
TELECOMUNICACIONES DE GUATEMALA, S.A.: 3 federal contract awards, $68,629 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELECOMUNICACIONES DE GUATEMALA, S.A. (UEI R5XGSQ5U99Z5), Guatemala, Guatemala, received 3 federal prime contract awards with $68,629 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Agency for International Development ($58,442) and its largest code is NAICS 517122 Agents for Wireless Telecommunications Services.
The request: Every federal contract awarded under NAICS 517122, 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
- R5XGSQ5U99Z5
- Location
- Guatemala, Guatemala
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $68,629
- First action in window
- 2024-02-26
- Latest action
- 2026-01-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517122 | Agents for Wireless Telecommunications Services | 1 | $58,442 |
| 517121 | Telecommunications Resellers | 2 | $10,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $58,442 |
| Department of State | 2 | $10,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,629 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72052024P00036 | Agency for International Development | Purchase Order | 517122 | CELLPHONE SVCS 131 LINES 74-PRG,54-OE,3-OTI | $58,442 | $58,442 | September 19, 2024 | September 30, 2025 | Guatemala | usaspending.gov |
| 19GT5024F0163 | Department of State | Delivery Order | 517121 | TELECOMMUNICATION SERVICES | $10,188 | $10,188 | March 1, 2024 | May 31, 2024 | Guatemala | usaspending.gov |
| 19GT5024D0003 | Department of State | IDC | 517121 | CELLPHONE COMMUNICATION SERVICES | $0 | $30,570 | March 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- All recipients under NAICS 517121 Telecommunications Resellers
- 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.