Data / Federal awards / NAICS 517121 / VODACOM TANZANIA PUBLIC LIMITED COMPANY
VODACOM TANZANIA PUBLIC LIMITED COMPANY: 8 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VODACOM TANZANIA PUBLIC LIMITED COMPANY (UEI NSG5JB7KJJ76), Dar Es Salaam, Tanzania, received 8 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($1.5 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NSG5JB7KJJ76
- Location
- Dar Es Salaam, Tanzania
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $1.7 million
- First action in window
- 2023-11-16
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 5 | $1.7 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $48,041 |
| 517911 | Telecommunications Resellers | 1 | $-9,600 |
| 541519 | Other Computer Related Services | 1 | $-24,312 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $1.5 million |
| Agency for International Development | 4 | $241,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $756,547 |
| FY2025 | $519,969 |
| FY2026 | $462,181 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2024F0267 | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES BASE YEAR | $533,499 | $533,499 | September 3, 2024 | November 1, 2024 | Tanzania | usaspending.gov |
| 19TZ2025F0202 | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES OPTION YEAR 1 | $501,929 | $501,929 | August 21, 2025 | September 30, 2026 | Tanzania | usaspending.gov |
| 19TZ2026F0139 | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES OPTION YEAR 2 | $462,181 | $462,181 | August 12, 2026 | September 30, 2026 | Tanzania | usaspending.gov |
| 72062124P00014 | Agency for International Development | Purchase Order | 517121 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDS FOR VOICE AND DATE SERVICES | $226,959 | $226,959 | January 1, 2024 | September 30, 2025 | Tanzania | usaspending.gov |
| 72062124P00006 | Agency for International Development | Purchase Order | 517112 | THIS IS A FIRM-FIXED-PRICE COMMERCIAL ITEM PURCHASE ORDER TO VODACOM TANZANIA LIMITED TO PROVIDE VIRTUAL PRIVATE NETWORK SERVICE TO THE MISS | $48,041 | $48,041 | January 1, 2024 | September 30, 2025 | Tanzania | usaspending.gov |
| 19TZ2024D0002 | Department of State | IDC | 517121 | CELLPHONE SERVICES | $0 | $2,449,930 | November 1, 2024 | usaspending.gov | ||
| 72062118P00036 | Agency for International Development | Purchase Order | 517911 | IGF::OT::IGF VOICE AND DATA PROCUREMENT 2018-2019 | $-9,600 | $91,155 | August 28, 2018 | August 31, 2024 | Tanzania | usaspending.gov |
| 72062120P00036 | Agency for International Development | Purchase Order | 541519 | PROCUREMENT OF VOICE AND DATA SERVICE FOR THE MISSION WITH BASE YEAR AND 2 OPTIONS YEARS FROM OCTOBER 01, 2020 THROUGH SEPTEMBER 30, 2023 | $-24,312 | $244,534 | September 9, 2020 | September 10, 2024 | Tanzania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517112
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.