Federal Contractor Profile
Ooredoo Q.s.c
$182M obligated·154 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0298 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $147K |
| Jun 23, 2022 | Department of StateAMERICAN CONSULATE SURABAYA | 191D8022P0251 | 519130 | 1019280259 - RENEWAL DEDICATED INTERNET INDOSAT 0MBPS-BACKUP | $36K |
| Jun 23, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0297 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $638 |
| Jun 23, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0364 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $13K |
| Jun 22, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0296 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $2K |
| Jun 21, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0295 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $27K |
| Jun 21, 2022 | Department of StateU.S. EMBASSY ROME | 191T7022P0910 | 721110 | HOTEL. | $21K |
| Jun 14, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0283 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $154K |
| Jun 14, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0295 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $57K |
| Jun 14, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0296 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $39K |
| Jun 14, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0297 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $121K |
| Jun 14, 2022 | Department of StateU.S. EMBASSY MADRID | 19SP5022F0298 | 721110 | LODGING IN SUPPORT OF A CONFERENCE | $18K |
| May 13, 2022 | Agency for International DevelopmentUSAID/INDONESIA | 72049721P00019 | 517919 | MULTIPLE FUNDS-PT.INDOSAT INDONESIA, TBK - ALTERNATE ISP DEDICATED LINE, 16MBPS- SECONDARY LINE TO SUPPORT MISSION WIRELESS DEVICES USERS. THE EFFECTIVE SERVICE PERIOD O/A JUNE 23, 2021 AND THE LINE ACTIVATION SHOULD BE SUBSCIBED FROM JULY 1, 2021 TH | $16K |
| May 12, 2022 | Department of DefenseDLA ENERGY | SPE60222FR651 | 324110 | 8509426058!TURBINE FUEL,AVIATION | $2.4M |
| Apr 25, 2022 | Agency for International DevelopmentUSAID/INDONESIA | 72049721P00034 | 519130 | MULTIPLE 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 | $503 |
| Apr 22, 2022 | Department of DefenseDLA ENERGY | SPE60222FR651 | 324110 | 8509426058!TURBINE FUEL,AVIATION | $41M |
| Feb 25, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P2032 | 721110 | CONFERENCE CENTER | $20K |
| Jan 19, 2022 | Department of DefenseFA5702 379 ECONS | FA570222F0025 | 517312 | ANNUAL CELL PHONE REQUIREMENT | $403K |
| Jan 3, 2022 | Department of DefenseFA5702 379 ECONS | FA570221F0106 | 517312 | CELLULAR SERVICES | $544 |
| Dec 17, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $99 |
| Nov 17, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $256 |
| Nov 4, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102116M0013 | 517110 | IGF::OT::IGF QTAR000005EBM CCSD WRF1 | $139K |
| Nov 1, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $19 |
| Sep 29, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $2K |
| Sep 26, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6105 | 517312 | SIM CARDS | $6K |
| Sep 16, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $2K |
| Sep 15, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0140 | 517312 | PURCHASE 30 1 TB DATA PLANS | $18K |
| Aug 31, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $589 |
| Aug 31, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0097 | 517312 | 816 EAS CELL PHONE SERVICE | $654 |
| Aug 31, 2021 | Agency for International DevelopmentUSAID/INDONESIA | 72049721P00034 | 519130 | MULTIPLE 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 | $12K |
| Aug 24, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $392 |
| Aug 24, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0124 | 517312 | CELL PHONE PLANS | $11K |
| Aug 21, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0135 | 517312 | CAS CELL PHONES | $4K |
| Aug 20, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $38 |
| Aug 20, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6088 | 517312 | CELLPHONES AND 1 YEAR OF SERVICE | $14K |
| Aug 15, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $792 |
| Aug 2, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0124 | 517312 | CELL PHONE PLANS | $5K |
| Jul 23, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0116 | 517312 | CELLPHONE SERVICES FOR USAMMC-SWA | $775 |
| Jul 22, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0115 | 517312 | CELLPHONES FOR CAOC | $703 |
| Jul 13, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $222 |
| Jul 13, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0106 | 517312 | CELLULAR SERVICES | $3K |
| Jul 7, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $255 |
| Jul 7, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0092 | 517312 | CELL PHONE SERVICE | $1K |
| Jun 21, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0097 | 517312 | 816 EAS CELL PHONE SERVICE | $4K |
| Jun 17, 2021 | Agency for International DevelopmentUSAID/INDONESIA | 72049721P00019 | 517919 | MULTIPLE FUNDS-PT.INDOSAT INDONESIA, TBK - ALTERNATE ISP DEDICATED LINE, 16MBPS- SECONDARY LINE TO SUPPORT MISSION WIRELESS DEVICES USERS. THE EFFECTIVE SERVICE PERIOD O/A JUNE 23, 2021 AND THE LINE ACTIVATION SHOULD BE SUBSCIBED FROM JULY 1, 2021 TH | $9K |
| May 20, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $15K |
| May 19, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0085 | 517312 | CELL PHONE SERVICE | $1K |
| Mar 8, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102116M0003 | 517110 | IGF::OT::IGF QTAR000004EBM | $2.9M |
| Mar 7, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $13K |
| Feb 21, 2021 | Department of DefenseFA5702 379 ECONS | FA570221F0038 | 517312 | PROVIDE CELLPHONE SERVICES | $12K |
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