Data / Federal awards / NAICS 517112 / TELEFONICA CELULAR S.A. DE C.V.
TELEFONICA CELULAR S.A. DE C.V.: 56 federal contract awards, $902,578 obligated (FY2024 to FY2027)
TELEFONICA CELULAR S.A. DE C.V. (UEI X645GAXH3BJ7), Tegucigalpa, Honduras, received 56 federal prime contract awards with $902,578 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of State ($489,825) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- X645GAXH3BJ7
- Location
- Tegucigalpa, Honduras
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $902,578
- First action in window
- 2023-10-18
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 16 | $387,108 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 18 | $276,061 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 14 | $149,590 |
| 517111 | Wired Telecommunications Carriers | 2 | $83,376 |
| 517121 | Telecommunications Resellers | 1 | $39,582 |
| 516120 | Television Broadcasting Stations | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-3,253 |
| 517311 | Wired Telecommunications Carriers | 1 | $-14,560 |
| 517911 | Telecommunications Resellers | 2 | $-15,326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 33 | $489,825 |
| Department of Defense | 20 | $314,327 |
| Agency for International Development | 3 | $98,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $483,194 |
| FY2025 | $318,722 |
| FY2026 | $100,662 |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE22D0001 | Department of State | IDC | 517312 | CELLULAR SERVICE IN HONDURAS | $109,982 | $684,386 | September 4, 2022 | usaspending.gov | ||
| W912QM24F0051 | Department of Defense | BPA Call | 517210 | CELLPHONES IN SUPPORT OF JTF-B. | $72,630 | $72,630 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0048 | Department of Defense | BPA Call | 517210 | CELLULAR PHONE AND DATA SERVICES IN SUPPORT OF J6. | $72,630 | $72,630 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| 72052224P00006 | Agency for International Development | Purchase Order | 517112 | ANNUAL MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATION SERVICES) PLANS FOR USDH, USPSC AND FSN STAFF | $71,128 | $71,128 | January 1, 2024 | March 31, 2025 | Honduras | usaspending.gov |
| 19H08024F0716 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR ICASS SECTION - BASE YEAR | $70,285 | $70,285 | September 4, 2024 | September 28, 2024 | Honduras | usaspending.gov |
| W912QM23P0042 | Department of Defense | Purchase Order | 517111 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $52,826 | $78,891 | September 23, 2023 | September 22, 2026 | Honduras | usaspending.gov |
| 19H08025F0654 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR ICASS SECTION -OPTION YEAR 1 | $42,047 | $42,047 | September 3, 2025 | September 4, 2025 | Honduras | usaspending.gov |
| 19H08026F0669 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $41,471 | $41,471 | September 4, 2026 | September 3, 2027 | Honduras | usaspending.gov |
| 19H08023P0413 | Department of State | Purchase Order | 517121 | HSI TCIU VETTED UNIT CELLPHONE LINES FY23 | $39,582 | $51,973 | June 5, 2023 | June 3, 2026 | Honduras | usaspending.gov |
| 72052225P00010 | Agency for International Development | Purchase Order | 517111 | ANNUAL MISSION WIDE - MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATION SERVICES) FOR CALENDAR YEAR 20 | $30,550 | $30,550 | November 13, 2024 | July 21, 2025 | Honduras | usaspending.gov |
| W912QM24F0050 | Department of Defense | BPA Call | 517210 | CELLPHONES IN SUPPORT OF ASA | $27,539 | $27,539 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| 19H08024F0691 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR INL PERSONNEL - BASE YEAR | $22,168 | $22,168 | September 4, 2024 | September 3, 2025 | Honduras | usaspending.gov |
| 19H08023F0410 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $20,990 | $76,282 | April 5, 2023 | April 20, 2023 | Honduras | usaspending.gov |
| 19H08025F0704 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 1 | $16,657 | $16,657 | August 28, 2025 | September 3, 2026 | Honduras | usaspending.gov |
| 19H08026F0670 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 2 | $16,273 | $16,273 | September 4, 2026 | September 3, 2027 | Honduras | usaspending.gov |
| 19H08024F0682 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR PROGRAM SECTION - BASE YEAR | $16,201 | $16,201 | September 4, 2024 | September 4, 2024 | Honduras | usaspending.gov |
| 19H08026F0615 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 2 | $16,123 | $16,123 | September 4, 2026 | September 3, 2027 | Honduras | usaspending.gov |
| 19H08025F0657 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 1 | $16,123 | $16,123 | September 4, 2025 | September 4, 2026 | Honduras | usaspending.gov |
| W912QM24F0054 | Department of Defense | BPA Call | 517210 | CELLPHONES SERVICE IN SUPPORT OF 1/228TH | $14,228 | $14,228 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0055 | Department of Defense | BPA Call | 517210 | CELLPHONES SERVICE IN SUPPORT OF 1/228TH. | $14,228 | $14,228 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| 19H08025F0699 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR CONSULAR SECTION - OPTION YEAR 1 | $12,384 | $12,384 | August 28, 2025 | September 3, 2026 | Honduras | usaspending.gov |
| 19H08024F0715 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR DS SECTION - BASE YEAR | $12,188 | $12,188 | September 4, 2024 | September 4, 2024 | Honduras | usaspending.gov |
| 19H08024F0711 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR CONSULAR SECTION - BASE YEAR | $11,845 | $11,845 | September 4, 2024 | September 4, 2024 | Honduras | usaspending.gov |
| 19H08025F0703 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 1 | $11,353 | $11,353 | August 28, 2025 | September 3, 2026 | Honduras | usaspending.gov |
| 19H08025F0420 | Department of State | Delivery Order | 517112 | CELLPHONE SERVICE FOR USAID - BASE YEAR | $10,860 | $10,860 | June 4, 2025 | June 7, 2025 | Honduras | usaspending.gov |
| W912QM25F0063 | Department of Defense | BPA Call | 517210 | CELLPHONES IN SUPPORT OF AOB | $10,318 | $10,318 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| W912QM24F0049 | Department of Defense | BPA Call | 517210 | CELLPHONE SERVICE IN SUPPORT OF AOB | $10,318 | $10,318 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0049 | Department of Defense | BPA Call | 517210 | CELLULAR SERVICE IN SUPPORT OF 612ABS | $9,981 | $9,981 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| W912QM24F0060 | Department of Defense | BPA Call | 517210 | CELLPHONES SERVICE IN SUPPORT OF 612ABS | $9,981 | $9,981 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0058 | Department of Defense | BPA Call | 517210 | CELLPHONES SERVICE IN SUPPORT OF CAPE HND | $8,548 | $8,548 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| W912QM25F0057 | Department of Defense | BPA Call | 517210 | CELLPHONES SERVICES IN SUPPORT OF ASA | $8,331 | $8,331 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| 19H08023F0425 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 2 | $7,926 | $32,062 | April 5, 2023 | September 30, 2024 | Honduras | usaspending.gov |
| 19H08023F0412 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 2 | $6,569 | $27,109 | March 27, 2023 | April 21, 2023 | Honduras | usaspending.gov |
| W912QM24F0056 | Department of Defense | BPA Call | 517210 | CELLPHONES SERVICE IN SUPPORT OF CAPE | $6,568 | $6,568 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| 19H08023F0399 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 2 | $4,859 | $18,784 | March 27, 2023 | April 17, 2023 | Honduras | usaspending.gov |
| W912QM24F0061 | Department of Defense | BPA Call | 517210 | CELLPHONES IN SUPPORT OF LRC | $4,355 | $4,355 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| 19H08023F0379 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES FOR PAS SECTION - OPTION YEAR 2 | $4,068 | $15,136 | March 27, 2023 | April 17, 2023 | Honduras | usaspending.gov |
| 19H08023F0396 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 2 | $3,307 | $12,025 | March 27, 2023 | April 17, 2023 | Honduras | usaspending.gov |
| 19H08023F0386 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICE FOR DHS ICE SECTION - OPTION YEAR 2 | $2,751 | $11,505 | April 13, 2023 | March 21, 2025 | Honduras | usaspending.gov |
| W912QM24F0059 | Department of Defense | BPA Call | 517210 | CELLPHONES IN SUPPORT OF SFAB HND | $2,687 | $2,687 | September 1, 2024 | August 31, 2025 | Honduras | usaspending.gov |
| W912QM25F0056 | Department of Defense | BPA Call | 517210 | CELLPHONE SERVICE IN SUPPORT OF SFAB HND. | $2,687 | $2,687 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| W912QM25F0059 | Department of Defense | BPA Call | 517210 | CELLPHONE SERVICE BPA CALL IN SUPPORT OF SOTO CANO LOGISTICS READINESS CENTER. | $1,512 | $1,512 | September 1, 2025 | August 31, 2026 | Honduras | usaspending.gov |
| 19H08023F0388 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES FOR DOJ SECTION - OPTION YEAR 2 | $660 | $10,838 | March 27, 2023 | April 17, 2023 | Honduras | usaspending.gov |
| 19H08021D0008 | Department of State | IDC | 517312 | MOBILE TELEPHONE AND DATA SERVICES FOR US MISSION HONDURAS. APPROVED BY OPE ON MARCH 03, 2021. | $0 | $784,801 | April 16, 2021 | usaspending.gov | ||
| 19H08019F0032 | Department of State | Delivery Order | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $0 | $75,391 | October 31, 2018 | September 13, 2019 | Honduras | usaspending.gov |
| 19H08024D0002 | Department of State | IDC | 517112 | MOBILE TELEPHONE AND DATA SERVICES FOR US MISSION HONDURAS FY24 | $0 | $1,435,146 | September 4, 2024 | usaspending.gov | ||
| 19H08024D0003 | Department of State | IDC | 516120 | IDIQ, CABLE TV AND RESIDENTIAL INTERNET SERVICES | $0 | $40,013 | May 1, 2024 | usaspending.gov | ||
| W912QM17A0006 | Department of Defense | BPA | 517210 | IGF::OT::IGF / CELLULAR PHONE SERVICES | $0 | $2,500,000 | September 1, 2017 | usaspending.gov | ||
| W912QM22F0062 | Department of Defense | BPA Call | 517210 | CELLPHONE SERVICES - J6/JTFB | $-480 | $73,363 | September 1, 2022 | August 31, 2023 | Honduras | usaspending.gov |
| 19H08021F0342 | Department of State | Delivery Order | 517312 | CELLPHONE SERVICE FOR PROGRAM BASE YEAR | $-1,304 | $20,099 | April 9, 2021 | August 27, 2021 | Honduras | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517210 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
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.