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Data / Federal awards / NAICS 561421 / THE SOUTH SUDANESE MOBILE TELEPHONE (ZAIN). CO. LTD

THE SOUTH SUDANESE MOBILE TELEPHONE (ZAIN). CO. LTD: 7 federal contract awards, $339,614 obligated (FY2024 to FY2027)

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

THE SOUTH SUDANESE MOBILE TELEPHONE (ZAIN). CO. LTD (UEI PNPBQQLNKKV9), Juba City, South Sudan, received 7 federal prime contract awards with $339,614 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($190,814) and its largest code is NAICS 561421 Telephone Answering Services.

The request: Every federal contract awarded under NAICS 561421, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
PNPBQQLNKKV9
Location
Juba City, South Sudan
Business size
Other Than Small Business
Contract awards
7
Obligated
$339,614
First action in window
2023-11-14
Latest action
2026-07-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561421Telephone Answering Services6$190,814
517312Wireless Telecommunications Carriers (except Satellite)1$148,800

Buying agencies

AgencyAwardsObligated
Department of State6$190,814
Agency for International Development1$148,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$154,772
FY2025$16,125
FY2026$168,717

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
72066822P00010Agency for International DevelopmentPurchase Order517312MOBILE DEVICES VOICE AND DATA SERVICES$148,800$1,118,625December 13, 2021December 12, 2025South Sudanusaspending.gov
19SS3026F0003Department of StateDelivery Order561421MOBILE CELLPHONE SERVICES.$95,350$95,350February 4, 2026February 28, 2026South Sudanusaspending.gov
19SS3026F0019Department of StateDelivery Order561421JUBA - CELLPHONE CHARGES - MAY 01 THROUGH JULY 31, 2026$45,000$45,000April 23, 2026April 24, 2026South Sudanusaspending.gov
19SS3026F0050Department of StateDelivery Order561421CELLPHONE SERVICE$30,000$30,000July 22, 2026July 22, 2026South Sudanusaspending.gov
19SS3025F0026Department of StateDelivery Order561421JUBA - DTO TASK ORDER FOR MISSION CELL PHONE SERVICES$12,467$12,467September 30, 2025October 26, 2025South Sudanusaspending.gov
19SS3023P0044Department of StatePurchase Order561421JUBA - MISSION MOBILE CELLPHONE SERVICE-MARCH & APRIL 2023$7,997$21,086March 1, 2023April 2, 2023South Sudanusaspending.gov
19SS3025D0001Department of StateIDC561421JUBA-DTO- CONTRACT FOR MISSION CELL PHONE SERVICES.$0$168,600September 30, 2025usaspending.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.