Data / Federal awards / NAICS 517312 / TELSTRA LIMITED
TELSTRA LIMITED: 25 federal contract awards, $591,358 obligated (FY2024 to FY2027)
TELSTRA LIMITED (UEI NNZRLL3N2EL4), Melbourne, Australia, received 25 federal prime contract awards with $591,358 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($584,827) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- NNZRLL3N2EL4
- Location
- Melbourne, Australia
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $591,358
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 14 | $331,582 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 8 | $194,047 |
| 517111 | Wired Telecommunications Carriers | 2 | $48,156 |
| 561990 | All Other Support Services | 1 | $17,573 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $584,827 |
| Department of Defense | 1 | $6,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,291 |
| FY2025 | $89,402 |
| FY2026 | $241,664 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AS2024F0173 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $70,424 | $70,424 | April 29, 2024 | May 22, 2025 | Australia | usaspending.gov |
| 19AS2024F0174 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $64,224 | $64,224 | April 29, 2024 | May 23, 2025 | Australia | usaspending.gov |
| 19AS2026F0018 | Department of State | Delivery Order | 517112 | MOBILE SERVICES | $53,591 | $53,591 | November 21, 2025 | November 30, 2026 | Australia | usaspending.gov |
| 19AS2026F0022 | Department of State | Delivery Order | 517112 | MOBILE SERVICES | $46,852 | $46,852 | November 11, 2025 | November 30, 2026 | Australia | usaspending.gov |
| 19AS2026F0016 | Department of State | Delivery Order | 517112 | PR15688176 M-IC/PROG/CA/RSO MOBILE SERVICE 15NOV25-14MAY26 | $37,266 | $37,266 | November 16, 2025 | September 21, 2026 | Australia | usaspending.gov |
| 19AS2026P0289 | Department of State | Purchase Order | 517111 | DIN & VOICE SERVICES | $36,575 | $36,575 | May 6, 2026 | May 10, 2027 | Australia | usaspending.gov |
| 19AS2024F0168 | Department of State | Delivery Order | 517312 | PR12492978 M-IC/PROG/CA/RSO MOBILE SERVICE 15MAY24-14MAY25 | $36,567 | $36,567 | April 21, 2024 | May 9, 2024 | Australia | usaspending.gov |
| 19AS2025F0170 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $33,340 | $33,340 | May 6, 2025 | December 1, 2025 | Australia | usaspending.gov |
| 19AS2025F0169 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $31,883 | $31,883 | May 6, 2025 | December 1, 2025 | Australia | usaspending.gov |
| 19AS2024F0220 | Department of State | Delivery Order | 517312 | PR12574338 S-ICASS MOBILE PHONE SERVICES 15MAY24-14MAY25 | $20,233 | $20,233 | May 15, 2024 | May 15, 2024 | Australia | usaspending.gov |
| 19AS2026F0015 | Department of State | Delivery Order | 517112 | PR15691148-P-DT IDIQ MISSION MOBILE SERVICES 15NOV25-14FEB26 | $17,827 | $17,827 | November 19, 2025 | November 21, 2025 | Australia | usaspending.gov |
| 19AS2026F0029 | Department of State | Delivery Order | 517112 | PR15695003 S-ICASS MOBILE TELEPHONE SERVICES 15NOV25-14FEB26 | $17,717 | $17,717 | November 12, 2025 | November 15, 2025 | Australia | usaspending.gov |
| 19AS2026P0843 | Department of State | Purchase Order | 561990 | PR16167078 S-DT PBX TELEPHONE SERVICES 16AUG26-15AUG27 | $17,573 | $17,573 | August 14, 2026 | August 14, 2026 | Australia | usaspending.gov |
| 19AS2024F0160 | Department of State | Delivery Order | 517312 | PR12493092-P-ICASS & PROG MOBILE SERVICES 15MAY24 - 14MAY25 | $17,268 | $17,268 | April 14, 2024 | April 25, 2024 | Australia | usaspending.gov |
| 19AS2024F0171 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $15,960 | $15,960 | April 28, 2024 | May 23, 2025 | Australia | usaspending.gov |
| 19AS2024F0154 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $15,459 | $15,459 | April 14, 2024 | May 6, 2025 | Australia | usaspending.gov |
| 19AS2026F0010 | Department of State | Delivery Order | 517112 | MOBILE SERVICES | $14,263 | $14,263 | November 30, 2025 | December 7, 2026 | Australia | usaspending.gov |
| 19AS2025F0184 | Department of State | Delivery Order | 517312 | PR15325861 M-IC/PROG/CA/RSO MOBILE SERVICE 15MAY-14NOV25 | $12,598 | $12,598 | May 8, 2025 | June 1, 2025 | Australia | usaspending.gov |
| 19AS2024F0217 | Department of State | Delivery Order | 517312 | PR12570858 S-PROGRAM MOBILE PHONE SERVICES 15MAY24-14MAY25 | $12,338 | $12,338 | May 14, 2024 | May 14, 2024 | Australia | usaspending.gov |
| 19AS2025P0376 | Department of State | Purchase Order | 517111 | DIN SERVICES | $11,581 | $11,581 | March 24, 2025 | April 27, 2026 | Australia | usaspending.gov |
| W91QVP23P1917 | Department of Defense | Purchase Order | 517112 | TELECOMMUNICATIONS EQUIPMENT AND DATA PLANS. | $6,530 | $68,516 | June 17, 2023 | August 15, 2023 | Australia | usaspending.gov |
| 19AS2023F0321 | Department of State | Delivery Order | 517312 | ICASS MOBILE PHONE SERVICES 15MAY23-14MAY24 | $1,009 | $20,550 | May 18, 2023 | May 19, 2023 | Australia | usaspending.gov |
| 19AS2023F0235 | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $278 | $15,073 | May 1, 2023 | May 29, 2024 | Australia | usaspending.gov |
| 19AS2022D0014 | Department of State | IDC | 517312 | IRM MOBILE SERVICES | $0 | $1,045,204 | May 15, 2022 | usaspending.gov | ||
| 19AS2026D0002 | Department of State | IDC | 517112 | C-DT IDIQ MISSION MOBILE SERVICES 15NOV25-14NOV26 | $0 | $229,659 | November 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- 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.