Federal Contractor Profile
Ooredoo Q.s.c
Federal contracting record: $181M obligated across 150 awards from 3 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
C2SFJ6C345D3
CAGE Code
SSG18
Registered Entities (UEIs)
6 under this organization
Address
100 WEST BAY HEADQUARTERS QTE, DOHA, 99999
First Federal Award
Oct 1, 2015
Most Recent Award
Dec 30, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $179M
Department of Defense
98.5% of total obligations
- $2.7M
Department of State
1.5% of total obligations
- $79K
Agency for International Development
0.0% of total obligations
Top NAICS Activity
- $154M
324110
PETROLEUM REFINERIES
6 awards
- $18M
517110
WIRED TELECOMMUNICATIONS CARRIERS
5 awards
- $3.2M
517311
WIRED TELECOMMUNICATIONS CARRIERS
3 awards
- $1.8M
721110
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
39 awards
- $1.6M
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
8 awards
- $1.6M
517312
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
56 awards
- $752K
517111
WIRED TELECOMMUNICATIONS CARRIERS
17 awards
- $591K
517919
ALL OTHER TELECOMMUNICATIONS
8 awards
- $66K
519130
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
3 awards
- $47K
519290
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | INTERNET 250MBPS FOR PRIMARY VPN/VNET (RENEWAL FOR 6 MONTHS) | $46K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | FPD: 1 YEAR 10 MBPS INTERNET SERVICE RENEWAL | $14K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | 1 YEAR 50 MBPS DIN FOR CONSULATE MEDAN (RENEWAL) | $12K |
| Sep 12, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | CDC - INTERNET SERVICE RENEWAL AT US EMBASSY JAKARTA | $15K |
| Sep 5, 2025 | Department of StateU.S. EMBASSY ROME | 721110 | ACCOMMODATION SERVICES. | $19K |
| Aug 24, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517112 | DHS HSI - INTERNET FOR ICE/HSI NETWORK | $33K |
| Aug 17, 2025 | Department of DefenseFA5702 379 ECONS | 517312 | ANNUAL CELL PHONE REQUIREMENT FY23 | $109 |
| Aug 14, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | CS JKT: DEDICATED INTERNET SERVICES FOR USCS JAKARTA OFFICE | $25K |
| Jul 16, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | DT - 1-YEAR INTERNET DEDICATED RENEWAL - NEC MPLS | $164K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | 1019580269-1 YEAR INTERNET VPN/VNET CONSULATE MEDAN(RENEWAL) | $12K |
| Jun 27, 2025 | Department of StateU.S. EMBASSY ROME | 721110 | HOTEL ACCOMMODATION | $37K |
| May 24, 2025 | Department of StateU.S. EMBASSY ROME | 721110 | HOTEL ACCOMMODATION | $61K |
| May 22, 2025 | Agency for International DevelopmentUSAID/INDONESIA | 112390 | MULTIFUNDING PT INDOSAT TBK ALTERNATE ISP DEDICATED LINE 48 MBPS SECONDARY LINE TO SUPPORT MISSION WIRELESS CONNECTION FOR 6 MONTHS PERIOD STARTING FROM DEC 1 2023 THROUGH MAY 31 2024 | $1K |
| May 12, 2025 | Department of StateU.S. EMBASSY ROME | 721110 | HOTEL ACCOMMODATION | $218K |
| May 12, 2025 | Department of StateU.S. EMBASSY JAKARTA | 517111 | PACOM - 1 YEAR RENEWAL FOR INDOSAT INTERNET | $34K |
| Apr 25, 2025 | Department of StateU.S. EMBASSY ROME | 721110 | HOTEL ACCOMMODATION | $111K |
| Apr 16, 2025 | Department of StateU.S. EMBASSY ROME | 721110 | HOTEL ACCOMODATION | $277K |
| Apr 15, 2025 | Department of DefenseFA3103 AFICC KUO | 721110 | EUROPEAN SENIOR ENLISTED LEADER SUMMIT SUPPORT, MADRID | $104K |
| Apr 4, 2025 | Department of StateU.S. EMBASSY ROME | 721110 | HOTAC | $151K |
| Dec 20, 2024 | Department of StateU.S. EMBASSY JAKARTA | 517111 | 1019580034 - INTERNET 250MBPS FOR PRIMARY VPN/VNET (RENEWAL) | $97K |
| Nov 14, 2024 | Department of StateU.S. EMBASSY JAKARTA | 517111 | 1 YEAR 15MBPS DIN FOR CONSULATE MEDAN (RENEWAL) | $25K |
| Oct 20, 2024 | Department of StateU.S. EMBASSY JAKARTA | 517111 | 1 YEAR 10 MBPS INTERNET SERVICE RENEWAL FOR FPD | $15K |
| Sep 9, 2024 | Department of DefenseFA5702 379 ECONS | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $1K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY JAKARTA | 517111 | 1-YEAR 20 MBPS DEDICATED INTERNET FOR USFCS | $26K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY ROME | 721110 | ACCOMMODATION SERVICES. | $34K |
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