Federal Contractor Profile
Ooredoo Q.s.c
$51M obligated·96 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0228 | 517111 | INTERNET 250MBPS FOR PRIMARY VPN/VNET (RENEWAL FOR 6 MONTHS) | $46K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0106 | 517111 | FPD: 1 YEAR 10 MBPS INTERNET SERVICE RENEWAL | $14K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0092 | 517111 | 1 YEAR 50 MBPS DIN FOR CONSULATE MEDAN (RENEWAL) | $12K |
| Sep 12, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1630 | 517111 | CDC - INTERNET SERVICE RENEWAL AT US EMBASSY JAKARTA | $15K |
| Sep 5, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025P1270 | 721110 | ACCOMMODATION SERVICES. | $19K |
| Aug 24, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1556 | 517112 | DHS HSI - INTERNET FOR ICE/HSI NETWORK | $33K |
| Aug 17, 2025 | Department of DefenseFA5702 379 ECONS | FA570223F0027 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY23 | $109 |
| Aug 14, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1516 | 517111 | CS JKT: DEDICATED INTERNET SERVICES FOR USCS JAKARTA OFFICE | $25K |
| Jul 16, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1291 | 517111 | DT - 1-YEAR INTERNET DEDICATED RENEWAL - NEC MPLS | $164K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1235 | 517111 | 1019580269-1 YEAR INTERNET VPN/VNET CONSULATE MEDAN(RENEWAL) | $12K |
| Jun 27, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025P0779 | 721110 | HOTEL ACCOMMODATION | $37K |
| May 24, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025P0779 | 721110 | HOTEL ACCOMMODATION | $61K |
| May 22, 2025 | Agency for International DevelopmentUSAID/INDONESIA | 72049723P00070 | 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 | 191T7025F0504 | 721110 | HOTEL ACCOMMODATION | $218K |
| May 12, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P0981 | 517111 | PACOM - 1 YEAR RENEWAL FOR INDOSAT INTERNET | $34K |
| Apr 25, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025P0664 | 721110 | HOTEL ACCOMMODATION | $111K |
| Apr 16, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025F0429 | 721110 | HOTEL ACCOMODATION | $277K |
| Apr 15, 2025 | Department of DefenseFA3103 AFICC KUO | FA310325P0014 | 721110 | EUROPEAN SENIOR ENLISTED LEADER SUMMIT SUPPORT, MADRID | $104K |
| Apr 4, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025P0544 | 721110 | HOTAC | $151K |
| Dec 20, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P0382 | 517111 | 1019580034 - INTERNET 250MBPS FOR PRIMARY VPN/VNET (RENEWAL) | $97K |
| Nov 14, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P0220 | 517111 | 1 YEAR 15MBPS DIN FOR CONSULATE MEDAN (RENEWAL) | $25K |
| Oct 20, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P0069 | 517111 | 1 YEAR 10 MBPS INTERNET SERVICE RENEWAL FOR FPD | $15K |
| Sep 9, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $1K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P2532 | 517111 | 1-YEAR 20 MBPS DEDICATED INTERNET FOR USFCS | $26K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY ROME | 191T7024P1171 | 721110 | ACCOMMODATION SERVICES. | $34K |
| Aug 12, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P2429 | 517111 | RENEWAL INTERNET SERVICE FOR US CDC OFFICE AT THE EMBASSY | $15K |
| Aug 8, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P2398 | 517111 | DHS HSI - INTERNET FOR ICE/HSI NETWORK | $33K |
| Aug 7, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $117 |
| Aug 5, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $481 |
| Jul 26, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $198 |
| Jul 25, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P2219 | 517111 | BACKUP LINK MPLS HANG JEBAT - 20 MBPS (RENEWAL) | $20K |
| Jul 24, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P2211 | 517111 | INTERNET DEDICATED - NEC MPLS (RENEWAL) | $164K |
| Jul 18, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $1K |
| Jun 28, 2024 | Department of StateAMERICAN CONSULATE SURABAYA | 191D8024P0337 | 519290 | 1019480264-ISC-RENEW OPENNET BACKUP CIRCUIT(JUL2024-JUN2025) | $30K |
| Jun 24, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $7K |
| Jun 3, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $13K |
| May 28, 2024 | Agency for International DevelopmentUSAID/INDONESIA | 72049723P00070 | 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 | $16K |
| May 13, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P1544 | 517111 | PACOM - 1 YEAR RENEWAL FOR INDOSAT INTERNET | $35K |
| Mar 18, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $5K |
| Jan 14, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $14K |
| Jan 6, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0010 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY24 (6 JAN 24 - 5 JAN 25). | $116K |
| Sep 28, 2023 | Department of DefenseDLA ENERGY | SPE60223FU325 | 324110 | 8509618264!TURBINE FUEL,AVIATION | $571K |
| Sep 22, 2023 | Agency for International DevelopmentUSAID/INDONESIA | 72049723P00070 | 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 | $9K |
| Sep 17, 2023 | Department of DefenseFA5702 379 ECONS | FA570223F0027 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY23 | $3K |
| Aug 16, 2023 | Department of StateU.S. EMBASSY ROME | 191T7023P1049 | 721110 | HOTEL ACCOMMODATION | $41K |
| Aug 15, 2023 | Department of DefenseFA5702 379 ECONS | FA570223F0027 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY23 | $1K |
| Aug 8, 2023 | Department of DefenseDLA ENERGY | SPE60223FW750 | 324110 | 8510063102!TURBINE FUEL,AVIATION | $12M |
| Jul 10, 2023 | Department of DefenseFA5702 379 ECONS | FA570223F0027 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY23 | $5K |
| Jun 16, 2023 | Department of StateU.S. EMBASSY ROME | 191T7023P0778 | 721110 | HOTEL ACCOMODATION | $57K |
| Jun 5, 2023 | Department of DefenseFA5702 379 ECONS | FA570223F0027 | 517312 | ANNUAL CELL PHONE REQUIREMENT FY23 | $11K |
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