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Home/Contractors/Ooredoo Q.s.c/contracts

Federal Contractor Profile

Ooredoo Q.s.c

$182M obligated·154 awards·3 agencies·13 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 241 funded award actions, most recent first.

Contracts with positive obligations
154
Funded award actions shown
241
Obligations shown
$182M
Awarding agencies
3

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of September 16, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 17, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$3K
Aug 16, 2023Department of StateU.S. EMBASSY ROME191T7023P1049721110HOTEL ACCOMMODATION$41K
Aug 15, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$1K
Aug 8, 2023Department of DefenseDLA ENERGYSPE60223FW7503241108510063102!TURBINE FUEL,AVIATION$12M
Jul 10, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$5K
Jun 16, 2023Department of StateU.S. EMBASSY ROME191T7023P0778721110HOTEL ACCOMODATION$57K
Jun 5, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$11K
May 22, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$1K
May 18, 2023Department of StateU.S. EMBASSY ROME191T7023P0650721110HOTEL SERVICES.$21K
May 18, 2023Department of StateU.S. EMBASSY MADRID19SP5023P0384721110ROOMS FOR USSS - SECURITY DETAIL MISSION$23K
May 8, 2023Department of StateU.S. EMBASSY ROME191T7023P0509721110HOTEL SERVICES.$9K
Apr 19, 2023Department of StateU.S. EMBASSY ROME191T7023P0509721110HOTEL SERVICES.$17K
Apr 10, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$15K
Mar 28, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$9K
Feb 13, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$34K
Feb 9, 2023Department of DefenseDLA ENERGYSPE60223FU3253241108509618264!TURBINE FUEL,AVIATION$782K
Feb 6, 2023Department of DefenseFA5702 379 ECONSFA570223F0027517312ANNUAL CELL PHONE REQUIREMENT FY23$90K
Jan 3, 2023Department of DefenseDLA ENERGYSPE60223FU3253241108509618264!TURBINE FUEL,AVIATION$29M
Dec 8, 2022Department of DefenseDLA ENERGYSPE60223FU0983241108509575947!TURBINE FUEL,AVIATION$33M
Nov 30, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$2K
Nov 16, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$2K
Nov 9, 2022Department of StateU.S. EMBASSY JAKARTA191D3223P0354519290WHCA PIPELINE 300 MBPS AT EAST VILLAGE (ROOM 2305)$17K
Nov 1, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$1K
Oct 25, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$467
Oct 20, 2022Department of DefenseDLA ENERGYSPE60222FT3173241108509426058!TURBINE FUEL,AVIATION$2.3M
Sep 30, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$422
Sep 29, 2022Department of StateU.S. EMBASSY ROME191T7022P1166721110HOTEL SERVICE.$365
Sep 26, 2022Department of DefenseDLA ENERGYSPE60222FT3173241108509426058!TURBINE FUEL,AVIATION$35M
Sep 23, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$6K
Sep 19, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$2K
Sep 16, 2022Agency for International DevelopmentUSAID/INDONESIA72049721P00034519130MULTIPLE FUNDS - PT. INDOSAT TBK - ANNUAL PRO FREEDOM APPS 16 GB DATA PACKAGE SUBSCRIPTION FOR USAID INDONESIA FOR PERIOD OCT 1,2021 THROUGH SEP 30,2022$11K
Aug 31, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$328
Aug 30, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$153
Aug 19, 2022Department of StateU.S. EMBASSY ROME191T7022P1166721110HOTEL SERVICE.$17K
Aug 18, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$686
Aug 18, 2022Department of StateU.S. EMBASSY ROME191T7022P1168721110HOTEL.$17K
Aug 11, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$1K
Aug 8, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0374721110LODGING IN SUPPORT OF A CONFERENCE$30K
Aug 1, 2022Department of DefenseDLA ENERGYSPE60222FR6513241108509426058!TURBINE FUEL,AVIATION$12K
Aug 1, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0298721110LODGING IN SUPPORT OF A CONFERENCE$4K
Jul 27, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$7K
Jul 26, 2022Department of DefenseFA5702 379 ECONSFA570222F0025517312ANNUAL CELL PHONE REQUIREMENT$164
Jul 13, 2022Department of DefenseDLA ENERGYSPE60222FR6513241108509426058!TURBINE FUEL,AVIATION$230K
Jul 13, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0295721110LODGING IN SUPPORT OF A CONFERENCE$11K
Jul 13, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0398721110MADRID NATO/PTS-TA ROOMS AT HUB HOTEL POTUS 2022$61K
Jun 30, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0283721110LODGING IN SUPPORT OF A CONFERENCE$14K
Jun 30, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0295721110LODGING IN SUPPORT OF A CONFERENCE$19K
Jun 30, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0399721110LODGING IN SUPPORT OF A CONFERENCE$12K
Jun 28, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0283721110LODGING IN SUPPORT OF A CONFERENCE$31K
Jun 27, 2022Department of StateU.S. EMBASSY MADRID19SP5022F0296721110LODGING IN SUPPORT OF A CONFERENCE$699

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