Data / Federal awards / NAICS 517112 / TELEFONOS DE MEXICO
TELEFONOS DE MEXICO: 30 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TELEFONOS DE MEXICO (UEI QPHLQDCCSAM3), Mexico, Mexico, received 30 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- QPHLQDCCSAM3
- Location
- Mexico, Mexico
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.1 million
- First action in window
- 2023-12-28
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 8 | $538,266 |
| 517121 | Telecommunications Resellers | 10 | $257,708 |
| 517111 | Wired Telecommunications Carriers | 6 | $139,426 |
| 517810 | All Other Telecommunications | 3 | $45,353 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $35,808 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $18,794 |
| 449210 | Electronics and Appliance Retailers | 1 | $17,476 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 30 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $610,800 |
| FY2025 | $252,816 |
| FY2026 | $189,216 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX5324F1659 | Department of State | Delivery Order | 517112 | MX-IMO-NEC INTERNET-TELMEX/DEMARK BACKUP AT CTSEF | $230,411 | $230,411 | September 6, 2024 | September 30, 2025 | Mexico | usaspending.gov |
| 19MX5324F0892 | Department of State | Delivery Order | 517112 | MX-IMO-NEC INTERNET-TELMEX/DEMARK INSTALL AT CTSEF | $197,254 | $197,254 | June 26, 2024 | September 23, 2024 | Mexico | usaspending.gov |
| 19MX5725P0024 | Department of State | Purchase Order | 517121 | HMO-NCC/SIP CIRCUIT FOR VOIP TELEPHONE SERV. RENEW (1 MONTH) | $45,466 | $45,466 | February 20, 2025 | February 24, 2025 | Mexico | usaspending.gov |
| 19MX5724P0053 | Department of State | Purchase Order | 517121 | HMO-NCC/SIP CIRCUIT FOR VOIP TELEPHONE SERV. RENEW 2024-2025 | $36,804 | $36,804 | April 3, 2024 | April 3, 2024 | Mexico | usaspending.gov |
| 19MX1124P0070 | Department of State | Purchase Order | 518210 | RENEWAL OF (ISP) BANDWIDTH - VPN FOR OPENNET ROUTER | $35,808 | $35,808 | December 28, 2023 | January 7, 2024 | Mexico | usaspending.gov |
| 19MX5726P0021 | Department of State | Purchase Order | 517121 | HMO-DTO-NCC/SIP CIRCUIT FOR VOIP TELEPHONE SERV. (12-MONTH) | $35,306 | $35,306 | January 30, 2026 | February 1, 2026 | Mexico | usaspending.gov |
| 19MX5325P0995 | Department of State | Purchase Order | 517111 | OPENNET TAIL UPGRADE AT NEC | $35,160 | $35,160 | July 3, 2025 | July 25, 2025 | Mexico | usaspending.gov |
| 19MX5626P0103 | Department of State | Purchase Order | 517112 | INTERNET | $31,998 | $31,998 | December 18, 2025 | December 31, 2026 | Mexico | usaspending.gov |
| 19MX5224P0065 | Department of State | Purchase Order | 517121 | MER-OBO/NCC TELMEX TAIL CIRCUIT FY24 | $31,968 | $31,968 | April 9, 2024 | April 12, 2024 | Mexico | usaspending.gov |
| 19MX5226P0064 | Department of State | Purchase Order | 517111 | MER-DT-TELMEX PRIMARY OPENNET CIRCUIT 100 MBPS FY26 | $31,756 | $31,756 | February 24, 2026 | March 7, 2026 | Mexico | usaspending.gov |
| 19MX5325P1320 | Department of State | Purchase Order | 517810 | MEX-OBO-HARDWARE FOR WIFI AT NEC/AUG2025-JAN2026-FY25 | $30,875 | $30,875 | August 15, 2025 | December 31, 2026 | Mexico | usaspending.gov |
| 19MX5324P1395 | Department of State | Purchase Order | 517121 | MEX-OBO-HARDWARE FOR WIFI AT NEC/SEP2024-AUG2025-FY24. | $28,945 | $28,945 | August 27, 2024 | September 1, 2024 | Mexico | usaspending.gov |
| 19MX6025P0014 | Department of State | Purchase Order | 517111 | DTS-PO CIRCUIT FOR NCC/ | $27,635 | $27,635 | October 15, 2024 | November 8, 2024 | Mexico | usaspending.gov |
| 19MX1125P0037 | Department of State | Purchase Order | 517121 | RENEWAL OF (ISP) BANDWIDTH - VPN FOR OPENNET ROUTER | $24,366 | $24,366 | December 27, 2024 | January 1, 2025 | Mexico | usaspending.gov |
| 19MX5326F0156 | Department of State | Delivery Order | 517112 | *URGENT*MX-DT NEC PRIMARY VNET/NOV2025-JANUARY30TH2026 | $21,462 | $21,462 | November 20, 2025 | December 18, 2025 | Mexico | usaspending.gov |
| 19MX5325F1329 | Department of State | Delivery Order | 517112 | MEX-DT-INTERNET FOR E-WIFI AT NEC/AUG2025-JAN2026 | $20,450 | $20,450 | August 1, 2025 | August 1, 2025 | Mexico | usaspending.gov |
| 19MX5325F1190 | Department of State | Delivery Order | 517112 | MX-DT-TELMEX 2GB SERVICE FOR DTSPO/AUG-DEC2025 | $20,284 | $20,284 | September 22, 2025 | September 29, 2025 | Mexico | usaspending.gov |
| 19MX5225P0065 | Department of State | Purchase Order | 238210 | MER-1019580123 NCC PRIMARY OPENNET CIRCUIT 60 MBPS FY25 | $18,794 | $18,794 | February 10, 2025 | March 7, 2025 | Mexico | usaspending.gov |
| 19MX5326P1170 | Department of State | Purchase Order | 517111 | MERAKI SYSTEM FOR WIFI AT CMR | $18,672 | $18,672 | July 27, 2026 | August 1, 2026 | Mexico | usaspending.gov |
| 19MX5325P1103 | Department of State | Purchase Order | 449210 | DT-WIFI MERAKI SYSTEM FOR CMR/JUL2025-JUL2026 | $17,476 | $17,476 | July 23, 2025 | July 25, 2025 | Mexico | usaspending.gov |
| 19MX5024P0019 | Department of State | Purchase Order | 517121 | PR12226136: MTM\ISC\ISC MATAMOROS TELMEX VNET JAN-OCT 2024 (1019480052) | $17,462 | $17,462 | January 11, 2024 | January 12, 2024 | Mexico | usaspending.gov |
| 19MX5325F0119 | Department of State | Delivery Order | 517112 | MX-OBO-NEC INTERNET SERVICES/OCT2024-DEC2024 7141 | $16,408 | $16,408 | October 25, 2024 | October 31, 2024 | Mexico | usaspending.gov |
| 19MX5326P1169 | Department of State | Purchase Order | 517810 | MERAKI SYSTEM FOR WIFI AT MSGR | $16,002 | $16,002 | July 23, 2026 | July 31, 2026 | Mexico | usaspending.gov |
| 19MX6024P0057 | Department of State | Purchase Order | 517111 | NOG/NCC 7112/ACTIVATE VOICE SERVICES/APR TO OCT 2024 | $14,437 | $14,437 | April 11, 2024 | April 16, 2024 | Mexico | usaspending.gov |
| 19MX5324P0851 | Department of State | Purchase Order | 517121 | MEX-FCS-PTO-ATO FIBER CIRCUIT TELEPHONE 060124-053125 FY24 | $14,032 | $14,032 | May 30, 2024 | June 1, 2024 | Mexico | usaspending.gov |
| 19MX5724P0066 | Department of State | Purchase Order | 517121 | HMO-OBO 7141/NCC - RENEWAL OF PRIMARY OPENNET CIRCUIT | $12,094 | $12,094 | April 30, 2024 | May 1, 2024 | Mexico | usaspending.gov |
| 19MX5625P0573 | Department of State | Purchase Order | 517111 | MTY-ICASS-DEDICATED INTERNET SERVICE ISC SEPT 2025 AUG 2026 | $11,768 | $11,768 | August 20, 2025 | August 31, 2026 | Mexico | usaspending.gov |
| 19MX5025P0017 | Department of State | Purchase Order | 517121 | MTM\ISC\ISC MATAMOROS TELMEX VNET JAN-SEPT 2025 REF 101958005 | $11,266 | $11,266 | January 15, 2025 | January 22, 2025 | Mexico | usaspending.gov |
| 19MX5323D0014 | Department of State | IDC | 517112 | MEX/NEC INTERNET/TELMEX | $0 | $5,631,104 | September 20, 2023 | usaspending.gov | ||
| 19MX5323P1082 | Department of State | Purchase Order | 517810 | MEX-IPC-INTERNET CIRCUIT FOR CMR TELEPHONE JUL23-JUN24. | $-1,525 | $9,540 | June 29, 2023 | April 20, 2026 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
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.