Data / Federal awards / NAICS 517112 / TELEFONICA DEL PERU S.A.A.
TELEFONICA DEL PERU S.A.A.: 22 federal contract awards, $415,707 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEFONICA DEL PERU S.A.A. (UEI LKBMU62LKCW7), Lima, Peru, received 22 federal prime contract awards with $415,707 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($415,707) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, 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
- LKBMU62LKCW7
- Parent organization
- TELEFONICA, SA
- Location
- Lima, Peru
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $415,707
- First action in window
- 2023-11-28
- Latest action
- 2026-02-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 12 | $172,996 |
| 517111 | Wired Telecommunications Carriers | 5 | $134,462 |
| 517121 | Telecommunications Resellers | 1 | $65,451 |
| 517410 | Satellite Telecommunications | 2 | $32,483 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $10,316 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $415,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,514 |
| FY2025 | $277,271 |
| FY2026 | $23,923 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PE5024C0002 | Department of State | Definitive Contract | 517111 | MAIN VNET SERVICE | $69,755 | $69,755 | February 15, 2024 | February 13, 2026 | Peru | usaspending.gov |
| 19PE5025P0091 | Department of State | Purchase Order | 517121 | DATA & TELEPHONE SERVICES FOR WHCA APEC -JW MARRIOTT -01 | $65,451 | $65,451 | October 30, 2024 | November 27, 2024 | Peru | usaspending.gov |
| 19PE5025P0169 | Department of State | Purchase Order | 517112 | WHCA APEC -DATA & TELEPHONE SERVICES FOR -JW MARRIOTT -PART2 | $43,415 | $43,415 | November 9, 2024 | December 10, 2024 | Peru | usaspending.gov |
| 19PE5025P0152 | Department of State | Purchase Order | 517111 | INTERNET SERVICE AT LCC | $22,856 | $22,856 | November 8, 2024 | November 8, 2024 | Peru | usaspending.gov |
| 19PE5024F0115 | Department of State | Delivery Order | 517112 | NAMRU - CELLPHONE CONTRACT - OPTION YEAR 1 | $21,346 | $21,346 | January 5, 2024 | January 19, 2024 | Peru | usaspending.gov |
| 19PE5025P0145 | Department of State | Purchase Order | 517111 | INTERNET SERVICE AT LAS PALMAS | $16,393 | $16,393 | November 8, 2024 | November 8, 2024 | Peru | usaspending.gov |
| 19PE5025P0164 | Department of State | Purchase Order | 517410 | APEC/WHCA - INTERNET SERVICE AT GRUPO 8 AIR BASE - 05 | $16,241 | $16,241 | November 9, 2024 | December 10, 2024 | Peru | usaspending.gov |
| 19PE5025P0171 | Department of State | Purchase Order | 517410 | WHCA APEC INTERNET SERVICE FOR WHCA APEC - FAIRFIELD HOTEL | $16,241 | $16,241 | November 9, 2024 | December 10, 2024 | Peru | usaspending.gov |
| 19PE5025F0161 | Department of State | Delivery Order | 517112 | RSO - CELLPHONE CONTRACTS (DS FC 5827) 2ND OPTION YEAR | $15,420 | $15,420 | December 18, 2024 | January 13, 2025 | Peru | usaspending.gov |
| 19PE5026F0009 | Department of State | Delivery Order | 517112 | DEA - MOBILE PHONE SERVICE - 3RD OPTION YEAR | $13,607 | $13,607 | November 24, 2025 | January 6, 2026 | Peru | usaspending.gov |
| 19PE5024F0081 | Department of State | Delivery Order | 517112 | RSO CELL PHONE LINES - DS FC 5827 1ST YEAR OPTION CONTRACT | $12,935 | $12,935 | December 21, 2023 | April 30, 2024 | Peru | usaspending.gov |
| 19PE5024P0103 | Department of State | Purchase Order | 517111 | DEA[ARI RA INL] TELEFONICA DEDICATED INTERNET[JWIP] | $12,910 | $12,910 | December 1, 2023 | December 1, 2023 | Peru | usaspending.gov |
| 19PE5025P0239 | Department of State | Purchase Order | 517111 | DEA[ARI RA INL] TELEFONICA DEDICATED INTERNET[JWIP] | $12,547 | $12,547 | November 22, 2024 | December 1, 2024 | Peru | usaspending.gov |
| 19PE5025F0151 | Department of State | Delivery Order | 517112 | DEA - MOBILE PHONE SERVICE - 2ND OPTION YEAR | $12,303 | $12,303 | December 17, 2024 | July 18, 2025 | Peru | usaspending.gov |
| 19PE5024F0048 | Department of State | Delivery Order | 517112 | DEA - MOBILE PHONE SERVICE - 1ST OPTION YEAR | $11,177 | $11,177 | December 1, 2023 | December 27, 2023 | Peru | usaspending.gov |
| 19PE5025F0163 | Department of State | Delivery Order | 517112 | GSO-TELEFONICA CELLPHONE CONTRACT - 2ND OPTION YEAR | $10,989 | $10,989 | December 18, 2024 | January 14, 2025 | Peru | usaspending.gov |
| 19PE5024F0061 | Department of State | Delivery Order | 517112 | INL - TELEFONICA CELLPHONE CONTRACT - BASE YEAR | $10,837 | $10,837 | December 6, 2023 | January 5, 2024 | Peru | usaspending.gov |
| 19PE5025F0124 | Department of State | Delivery Order | 517112 | INL - CELLPHONE CONTRACT - 2ND OPTION YEAR | $10,537 | $10,537 | November 27, 2024 | January 3, 2025 | Peru | usaspending.gov |
| 19PE5024F0060 | Department of State | Delivery Order | 517112 | GSO TELEFONICA CELLPHONE CONTRACT - 1ST OPTION YEAR | $10,431 | $10,431 | November 28, 2023 | January 5, 2024 | Peru | usaspending.gov |
| 19PE5026P0204 | Department of State | Purchase Order | 561621 | RSO RES SEC CAMS MONITORING SYSTEM 2026 | $10,316 | $10,316 | January 15, 2026 | February 16, 2026 | Peru | usaspending.gov |
| 19PE5019C0001 | Department of State | Definitive Contract | 519130 | LIMA VNET 100 MBPS CONTRACT | $0 | $256,296 | January 7, 2019 | February 15, 2024 | Peru | usaspending.gov |
| 19PE5023D0001 | Department of State | IDC | 517112 | MOBILE PHONE SERVICES CONTRACT | $0 | $1,248,507 | January 6, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517111
- 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.