Federal Contractor Profile
Saudi Telecom Company
Federal contracting record: $49M obligated across 236 awards from 2 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GR73CTMJ1SB6
CAGE Code
T1163
Registered Entities (UEIs)
3 under this organization
Address
BUILDING 245, BLOCK 428 ROAD, MANAMA, 06090
First Federal Award
Oct 14, 2015
Most Recent Award
Aug 26, 2026
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
- Department of Defense$47M
96.9% of total obligations
- Department of State$1.5M
3.1% of total obligations
Top NAICS Activity
- $23M
- $9.2M
- $6.6M
- $4.4M
- $2.3M
- $2.1M
- $266K
- $236K
- $201K
- $184K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of StateU.S. EMBASSY ANKARA | 517112 | MOBILE VOICE-DATA SERVICE PLAN | $103 |
| Aug 27, 2026 | Department of StateU.S. EMBASSY MANAMA | 517112 | EMBASSY CELLPHONE - RENEW CELLPHONE CONTRACT | $90K |
| Aug 26, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 517112 | CELLPHONE SERVICES ISTANBUL ALL | $62K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ANKARA | 517112 | MOBILE VOICE-DATA PLAN | $47K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ANKARA | 517112 | MOBILE VOICE-DATA SRV PLAN | $16K |
| Aug 14, 2026 | Department of StateU.S. EMBASSY ANKARA | 517121 | INTERNET CIRCUIT | $302 |
| Aug 14, 2026 | Department of StateU.S. EMBASSY ANKARA | 517112 | MISSION MOBILE VOICE-DATA SERVICE PLAN | $6K |
| Jul 29, 2026 | Department of StateU.S. EMBASSY ANKARA | 517121 | NETWORK ACCESS SERVICES | $37K |
| Jul 9, 2026 | Department of StateU.S. EMBASSY ANKARA | 517112 | MISSION MOBILE VOICE-DATA SERVICE PLAN | $854 |
| Jul 2, 2026 | Department of StateU.S. EMBASSY ANKARA | 517121 | ANK/NATO/DT:SECTION C /INTERNET SERVICE AT JW MARRIOTT | $30K |
| Jun 25, 2026 | Department of StateU.S. EMBASSY ANKARA | 517121 | INTERNET CIRCUIT | $4K |
| Jun 4, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 517112 | CELLPHONE SERVICES ISTANBUL ALL | $783 |
| May 8, 2026 | Department of DefenseDISA/DITCO EUROPE | 517111 | TPTT000049EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE | $1.6M |
| May 8, 2026 | Department of DefenseDISA/DITCO EUROPE | 517111 | TPTT000050EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA EUROPE | $1.7M |
| Apr 28, 2026 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | CELL PHONE SERVICE | $18K |
| Jan 20, 2026 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | CELL PHONE SERVICES | $97K |
| Dec 10, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | CELL PHONE SERVICE | $6K |
| Dec 10, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | CELLPHONE SERVICES | $41K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | FY26 CELL PHONE TASK ORDER NASC | $2K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | FY26 CELL PHONE TASK ORDER ADLT | $20K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | FY26 CELL PHONE TASK ORDER AMCOM | $2K → |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | FY26 CELL PHONE TASK ORDER MDA | $5K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | FY26 CELL PHONE TASK ORDER 595TH | $5K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | FMS ADMIN CELL PHONE SERVICE | $96K |
| Nov 30, 2025 | Department of DefenseFA4885 HQ USMTM LGC | 812990 | PRODUCT SERVICE DESCRIPTION: ATB PLAN#1 - SIM 02 PRODUCT SERVICE DESCRIPTION: ATB PLAN#2 - SIM 01 | $8K |
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