Data / Federal awards / NAICS 517112 / TO7 NETWORK SAS
TO7 NETWORK SAS: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TO7 NETWORK SAS (UEI K1KAB7E3CNM3), Djibouti, Djibouti, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- K1KAB7E3CNM3
- Location
- Djibouti, Djibouti
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.6 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $636,408 |
| 517111 | Wired Telecommunications Carriers | 1 | $474,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $292,800 |
| 517919 | All Other Telecommunications | 1 | $188,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $501,840 |
| FY2025 | $799,368 |
| FY2026 | $290,400 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA542225P0029 | Department of Defense | Purchase Order | 517111 | 800MBPS COMMERCIAL INTERNET FOR CHABELLEY AIRBASE | $474,000 | $474,000 | July 13, 2025 | July 12, 2026 | Djibouti | usaspending.gov |
| N6817124P4002 | Department of Defense | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICES | $360,000 | $360,000 | January 1, 2024 | June 30, 2025 | Djibouti | usaspending.gov |
| H9227625P0038 | Department of Defense | Purchase Order | 518210 | TITAN INTERNET - BLDG 825 - 50MBPS | $292,800 | $292,800 | June 27, 2025 | June 30, 2027 | Djibouti | usaspending.gov |
| H9227622P0068 | Department of Defense | Purchase Order | 517919 | CAMP LEMONNIER, DJIBOUTI INTERNET | $188,400 | $565,200 | June 28, 2022 | June 30, 2025 | Djibouti | usaspending.gov |
| FA542226C0002 | Department of Defense | Definitive Contract | 517112 | THE CONTRACTOR SHALL FURNISH ALL ENGINEERING, LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES, UNLESS OTHERWISE SPECIFIED HEREIN, | $144,000 | $144,000 | January 1, 2026 | December 31, 2026 | Fpo, AE | usaspending.gov |
| FA542223C3101 | Department of Defense | Definitive Contract | 517112 | COMMERCIAL INTERNET SERVICE | $132,408 | $1,028,280 | January 1, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
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.