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Data / Federal awards / NAICS 517121 / TELEMOVIL EL SALVADOR, S.A. DE C.V.

TELEMOVIL EL SALVADOR, S.A. DE C.V.: 22 federal contract awards, $682,053 obligated (FY2024 to FY2027)

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

TELEMOVIL EL SALVADOR, S.A. DE C.V. (UEI EN9NYDZ8WN78), Zaragoza, El Salvador, received 22 federal prime contract awards with $682,053 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($682,053) and its largest code is NAICS 517121 Telecommunications Resellers.

The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch TELEMOVIL EL SALVADOR, S.A. DE C.V.

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UEI
EN9NYDZ8WN78
Location
Zaragoza, El Salvador
Business size
Other Than Small Business
Contract awards
22
Obligated
$682,053
First action in window
2023-12-13
Latest action
2026-07-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517121Telecommunications Resellers21$653,336
517911Telecommunications Resellers1$28,717

Buying agencies

AgencyAwardsObligated
Department of State22$682,053

Obligations by fiscal year

Fiscal yearObligated
FY2024$244,247
FY2025$209,367
FY2026$228,439

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19ES6025F0157Department of StateDelivery Order517121CELLPHONE SERVICE$98,907$98,907December 6, 2024December 31, 2025El Salvadorusaspending.gov
19ES6026F0186Department of StateDelivery Order517121CELLPHONE SERVICE$94,452$94,452December 29, 2025December 31, 2026El Salvadorusaspending.gov
19ES6024F0285Department of StateDelivery Order517121CELLPHONE SERVICE$86,325$86,325January 16, 2024December 31, 2024El Salvadorusaspending.gov
19ES6026P0764Department of StatePurchase Order517121INTERNET SERVICE$83,732$83,732July 29, 2026July 31, 2026El Salvadorusaspending.gov
19ES6024F0215Department of StateDelivery Order517121CELLPHONE SERVICE$57,855$57,855January 8, 2024December 31, 2024El Salvadorusaspending.gov
19ES6025F0176Department of StateDelivery Order517121CELLPHONE SERVICE$40,698$40,698November 22, 2024August 31, 2025El Salvadorusaspending.gov
19ES6022P0394Department of StatePurchase Order517911VIDEO WALLS ANNUAL MAINTENANCE AND SUPPORT SERVICE$28,717$97,637April 21, 2022April 11, 2025El Salvadorusaspending.gov
19ES6025F0257Department of StateDelivery Order517121CELLPHONE SERVICE$23,142$23,142December 18, 2024December 31, 2025El Salvadorusaspending.gov
19ES6024F0218Department of StateDelivery Order517121CELLPHONE SERVICE$21,579$21,579January 4, 2024December 31, 2024El Salvadorusaspending.gov
19ES6026F0127Department of StateDelivery Order517121CELLPHONE SERVICE$17,031$17,031December 5, 2025December 31, 2026El Salvadorusaspending.gov
19ES6024F0254Department of StateDelivery Order517121CELLPHONE SERVICE$15,456$15,456January 9, 2024December 31, 2024El Salvadorusaspending.gov
19ES6025F0268Department of StateDelivery Order517121CELLPHONE SERVICE$15,456$15,456December 18, 2024December 31, 2025El Salvadorusaspending.gov
19ES6026F0182Department of StateDelivery Order517121CELLPHONE SERVICE$12,747$12,747December 22, 2025December 31, 2026El Salvadorusaspending.gov
19ES6025P0191Department of StatePurchase Order5171211019580044 DT RENEWAL OF VNET SAN SALVADOR ISP CIRCUIT-19ES6025P0191$12,600$12,600January 22, 2025December 31, 2025El Salvadorusaspending.gov
19ES6024P0160Department of StatePurchase Order5171211019480023 IRM-RENEWAL OF VNET SAN SALVADOR ISP CIRCUIT$12,600$12,600December 29, 2023January 31, 2024El Salvadorusaspending.gov
19ES6024F0213Department of StateDelivery Order517121CELLPHONE SERVICE$11,310$11,310January 3, 2024December 31, 2024El Salvadorusaspending.gov
19ES6025F0156Department of StateDelivery Order517121CELLPHONE SERVICE$11,310$11,310November 19, 2024December 31, 2025El Salvadorusaspending.gov
19ES6026F0136Department of StateDelivery Order517121CELLPHONE SERVICE$10,056$10,056December 10, 2025December 31, 2026El Salvadorusaspending.gov
19ES6026F0140Department of StateDelivery Order517121CELLPHONE SERVICE$10,053$10,053December 15, 2025December 31, 2026El Salvadorusaspending.gov
19ES6025F0155Department of StateDelivery Order517121CELLPHONE SERVICE$10,053$10,053November 20, 2024December 31, 2025El Salvadorusaspending.gov
19ES6023P0238Department of StatePurchase Order517121TV CABLE SERVICE$7,974$12,882February 16, 2023January 31, 2026El Salvadorusaspending.gov
19ES6024D0001Department of StateIDC517121MOBILE PHONE SERVICE$0$850,000January 1, 2024usaspending.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.