Federal Contractor Profile
Saudi Telecom Company
$49M obligated·236 awards·2 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 388 funded award actions, most recent first.
- Contracts with positive obligations
- 236
- Funded award actions shown
- 388
- Obligations shown
- $49M
- Awarding agencies
- 2
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 October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1525F3274 | 517112 | MOBILE VOICE-DATA SERVICE PLAN | $86 |
| Sep 23, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1525F3274 | 517112 | MOBILE VOICE-DATA SERVICE PLAN | $2K |
| Sep 17, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1525F3274 | 517112 | MOBILE VOICE-DATA SERVICE PLAN | $103 |
| Sep 10, 2026 | Department of StateU.S. EMBASSY MANAMA | 19BA3026F0172 | 517112 | EMBASSY CELLPHONE - RENEW CELLPHONE CONTRACT | $175 |
| Aug 27, 2026 | Department of StateU.S. EMBASSY MANAMA | 19BA3026F0172 | 517112 | EMBASSY CELLPHONE - RENEW CELLPHONE CONTRACT | $90K |
| Aug 26, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626F1086 | 517112 | CELLPHONE SERVICES ISTANBUL ALL | $62K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526F3206 | 517112 | MOBILE VOICE-DATA SRV PLAN | $16K |
| Aug 24, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526F3209 | 517112 | MOBILE VOICE-DATA PLAN | $47K |
| Aug 14, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1525F3257 | 517112 | MISSION MOBILE VOICE-DATA SERVICE PLAN | $6K |
| Aug 14, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1525P3999 | 517121 | INTERNET CIRCUIT | $302 |
| Jul 29, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526P3857 | 517121 | NETWORK ACCESS SERVICES | $37K |
| Jul 9, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1525F3257 | 517112 | MISSION MOBILE VOICE-DATA SERVICE PLAN | $854 |
| Jul 2, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526P3741 | 517121 | ANK/NATO/DT:SECTION C /INTERNET SERVICE AT JW MARRIOTT | $30K |
| Jul 1, 2026 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0048 | 812990 | 25 DATA SIMS FOR WINDAR LAPTOP | $11K |
| Jun 25, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1525P3999 | 517121 | INTERNET CIRCUIT | $4K |
| Jun 23, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA053 | 517111 | TPTT000051EBM - 50 MB COMMERCIAL LEASE INTRA-EUROPE. | $17K |
| Jun 4, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4625F1125 | 517112 | CELLPHONE SERVICES ISTANBUL ALL | $783 |
| May 8, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA030 | 517111 | TPTT000049EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE | $1.6M |
| May 8, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA031 | 517111 | TPTT000050EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA EUROPE | $1.7M |
| Apr 28, 2026 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0044 | 812990 | CELL PHONE SERVICE | $18K |
| Apr 16, 2026 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0043 | 812990 | CELL PHONE SERVICE - NETSAFA | $3K |
| Mar 31, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102119PA032 | 517311 | VIVA000018EBM 200MB COMMERCIAL CIRCUIT | $180K |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102119PA083 | 517311 | VIVA000021EBM | $2.4M |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102118PA008 | 517311 | IGF::OT::IGF TPTT000014EBM | $67K |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102118PA009 | 517311 | IGF::OT::IGF TPTT000015EBM | $67K |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA025 | 517311 | TPTT000030EBM - 3KHZ COMMERCIAL LEASE | $2K |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA041 | 517311 | CSA TPTT000032EBM, A 10GB COMMERCIAL ALLA CIRCUIT WITHIN TURKEY. | $424K |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA063 | 517311 | CSA TPTT000033EBM, A 20MB COMMERCIAL ALLA CIRCUIT WITHIN TURKEY. | $10K |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA087 | 517311 | TPTT000035EBM - 30 MB DEDICATED SERVICE | $10K |
| Mar 30, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102122PA024 | 517311 | CSA TPTT000036EBM - 2MB ETHERNET COMMERCIAL ALLA CIRCUIT WITHIN TURKEY. | $104 |
| Mar 26, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102120PA096 | 517311 | STCB000002EBM | $204K |
| Mar 26, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102121PA058 | 517311 | STCB000004EBM | $45K |
| Mar 5, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102125PA101 | 517111 | CSA TPTT000048EBM - 50MB COMMERCIAL TELECOMMUNICATION LEASE (CIRCUIT) INTRA-EUROPE. | $53 |
| Mar 2, 2026 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0003 | 812990 | PRODUCT SERVICE DESCRIPTION: USMTM PLAN#1 - 30 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PLAN2# 242 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PLAN 3# 42 SIMS | $9K |
| Feb 17, 2026 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0001 | 812990 | PRODUCT SERVICE DESCRIPTION: NDU PLAN#2 - 6 SIM | $3K |
| Jan 20, 2026 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0027 | 812990 | CELL PHONE SERVICES | $97K |
| Dec 10, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0024 | 812990 | CELLPHONE SERVICES | $41K |
| Dec 10, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0025 | 812990 | CELL PHONE SERVICE | $6K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0006 | 812990 | FY26 CELL PHONE TASK ORDER NASC | $2K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0007 | 812990 | FY26 CELL PHONE TASK ORDER MDA | $5K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0008 | 812990 | FY26 CELL PHONE TASK ORDER 595TH | $5K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0009 | 812990 | FY26 CELL PHONE TASK ORDER ADLT | $20K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0010 | 812990 | FY26 CELL PHONE TASK ORDER AMCOM | $2K |
| Dec 2, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0016 | 812990 | FMS ADMIN CELL PHONE SERVICE | $96K |
| Nov 30, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0002 | 812990 | PRODUCT SERVICE DESCRIPTION: ATB PLAN#1 - SIM 02 PRODUCT SERVICE DESCRIPTION: ATB PLAN#2 - SIM 01 | $8K |
| Nov 30, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0005 | 812990 | FY26 CELL PHONE TASK ORDER AWAC | $3K |
| Oct 31, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1526P3052 | 517112 | INTERNET CIRCUIT | $15K |
| Oct 22, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0001 | 812990 | PRODUCT SERVICE DESCRIPTION: NDU PLAN#2 - 6 SIM | $10K |
| Oct 22, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488526F0003 | 812990 | PRODUCT SERVICE DESCRIPTION: USMTM PLAN#1 - 30 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PLAN2# 242 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PLAN 3# 42 SIMS | $543K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025F0308 | 517112 | RENEW POST CELL PHONE CONTRACT-OPTION YEAR 1 (SEP25-AUG26) | $3K |
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