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Data / Federal awards / NAICS 517112 / TELEKOM SRBIJA A.D., BEOGRAD

TELEKOM SRBIJA A.D., BEOGRAD: 6 federal contract awards, $31,475 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TELEKOM SRBIJA A.D., BEOGRAD (UEI GVNZEHL6K8X5), Beograd (palilula), Serbia, received 6 federal prime contract awards with $31,475 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($31,475) 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
GVNZEHL6K8X5
Location
Beograd (palilula), Serbia
Business size
Other Than Small Business
Contract awards
6
Obligated
$31,475
First action in window
2023-10-12
Latest action
2025-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517112Wireless Telecommunications Carriers (except Satellite)4$31,475
517312Wireless Telecommunications Carriers (except Satellite)1$0
517210Wireless Telecommunications Carriers (except Satellite)1$0

Buying agencies

AgencyAwardsObligated
Department of State6$31,475

Obligations by fiscal year

Fiscal yearObligated
FY2024$31,475
FY2025$0

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19RB1024F0188Department of StateDelivery Order517112STATE BELGRADE - CELL PHONE SERVICES-FEB 1 TO APRIL 30, '24$10,838$10,838February 1, 2024February 1, 2024Serbiausaspending.gov
19RB1024F0067Department of StateDelivery Order517112STATE BELGRADE -CELL PHONE SERVICES, NOV 1, 23 - JAN 31, '24 - QUARTERLY TASK ORDER$10,531$10,531November 2, 2023December 3, 2023Serbiausaspending.gov
19RB1024F0366Department of StateDelivery Order517112STATE BELGRADE - CELL PHONE SERVICES-MAY 1 TO JULY 31, '24 - P00001$10,106$10,106April 16, 2024July 5, 2024Serbiausaspending.gov
19RB1020D0002Department of StateIDC517312CELL PHONE SERVICES CONTRACT$0$118,330October 1, 2020usaspending.gov
19RB1024D0001Department of StateIDC51711219RB10 CELL PHONE SERVICE IDIQ 2023-26$0$168,643October 12, 2023usaspending.gov
SRB10017D0003Department of StateIDC517210IGF::OT::IGF CELL PHONE&BLACKBERRY SERVICES CONTRACT$0$301,926July 1, 2017usaspending.gov

Also on SpecStream

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.