Data / Federal awards / NAICS 517112 / VIETTEL BURUNDI SA
VIETTEL BURUNDI SA: 4 federal contract awards, $214,144 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIETTEL BURUNDI SA (UEI GK27R8QDTCC5), Bujumbura, Burundi, received 4 federal prime contract awards with $214,144 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($214,144) 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.
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- UEI
- GK27R8QDTCC5
- Location
- Bujumbura, Burundi
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $214,144
- First action in window
- 2025-07-07
- Latest action
- 2026-01-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $134,844 |
| 517121 | Telecommunications Resellers | 2 | $79,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $214,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $45,790 |
| FY2026 | $168,354 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0004 | Department of State | Delivery Order | 517112 | CELL PHONE SERVICES FOR US MISSION BURUNDI | $134,844 | $134,844 | January 30, 2026 | January 29, 2027 | Burundi | usaspending.gov |
| 19BY7025P0428 | Department of State | Purchase Order | 517121 | CELLPHONE SERVICES | $45,790 | $45,790 | July 7, 2025 | July 9, 2025 | Burundi | usaspending.gov |
| 19BY7026P0012 | Department of State | Purchase Order | 517121 | CELLPHONES SERVICES | $33,510 | $33,510 | November 14, 2025 | January 31, 2026 | Burundi | usaspending.gov |
| 19GE5026D0004 | Department of State | IDC | 517112 | CELL PHONE SERVICES | $0 | $799,185 | January 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517121
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.