Federal Contractor Profile
Saudi Telecom Company
$49M obligated·236 awards·2 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025F0308 | 517112 | RENEW POST CELL PHONE CONTRACT-OPTION YEAR 1 (SEP25-AUG26) | $78K |
| Sep 25, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA101 | 517111 | CSA TPTT000048EBM - 50MB COMMERCIAL TELECOMMUNICATION LEASE (CIRCUIT) INTRA-EUROPE. | $113K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS023 | 517311 | MPLS DATA INTERNET SERVICES | $53K |
| Sep 2, 2025 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4625F1125 | 517112 | CELLPHONE SERVICES ISTANBUL ALL | $45K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1525F3274 | 517112 | MOBILE VOICE-DATA SERVICE PLAN | $12K |
| Aug 28, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1525F3257 | 517112 | MISSION MOBILE VOICE-DATA SERVICE PLAN | $32K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PS031 | 517111 | DATA INTERNET SERVICES | $11K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA109 | 517112 | PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) FROM 24 AUG 2025 - 23 AUG 2026. | $850K |
| Aug 3, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025P0219 | 517121 | SECONDARY VNET | $13K |
| Jul 17, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1525P3999 | 517121 | INTERNET CIRCUIT | $23K |
| Jun 26, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1524F3417 | 517410 | CELL PHONE SERVICE | $5K |
| Jun 3, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102114M0031 | 517110 | IGF::OT::IGF TPTT000006EBM | $472K |
| Apr 30, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1524F3413 | 517410 | CELL PHONE SERVICE | $299 |
| Apr 8, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1524F3417 | 517410 | CELL PHONE SERVICE | $574 |
| Mar 29, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102118PA063 | 517311 | IGF::OT::IGF VIVA000015EBM | $13K |
| Mar 29, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102119PA032 | 517311 | VIVA000018EBM 200MB COMMERCIAL CIRCUIT | $144K |
| Mar 29, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102119PA083 | 517311 | VIVA000021EBM | $2.3M |
| Mar 29, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102120PA096 | 517311 | STCB000002EBM | $87K |
| Mar 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102118PA008 | 517311 | IGF::OT::IGF TPTT000014EBM | $80K |
| Mar 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102118PA009 | 517311 | IGF::OT::IGF TPTT000015EBM | $80K |
| Mar 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102121PA010 | 517311 | AWARD OF CSA TPTT000025EBM 10 MB COMMERCIAL LEASE | $2K |
| Mar 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102121PA025 | 517311 | TPTT000030EBM - 3KHZ COMMERCIAL LEASE | $217 |
| Mar 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102114M0031 | 517110 | IGF::OT::IGF TPTT000006EBM | $12K |
| Mar 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102114M0035 | 517110 | IGF::OT::IGF TPTT000007EBM | $12K |
| Mar 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102114M0036 | 517110 | IGF::OT::IGF TPTT000008EBM | $12K |
| Mar 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA018 | 517112 | PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR THE UNITED STATES MILITARY ASSISTANCE GROUP (USAMAG). POP 23 FEB 2025 TO 22 FEB 2026 | $110K |
| Mar 18, 2025 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0042 | 812990 | LINE ITEM: 00001 MDA PLAN # 2- 2 SIMS | $3K |
| Mar 13, 2025 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4624F1188 | 517410 | CELLPHONE SERVICES ISTANBUL ALL | $329 |
| Feb 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA010 | 517112 | THIS ORDER IS FOR FEBRUARY 2025 TO AUGUST 2025 FOR TELECOMMUNICATION DATA AND CELLULAR SERVICES SUPPORTING OPM-SANG AND USA-MAG PERSONNEL | $808K |
| Feb 13, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1524F3417 | 517410 | CELL PHONE SERVICE | $490 |
| Feb 11, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3024F0295 | 517112 | CELLPHONE SERVICE 234 LINES/CONTRACT BASE YEAR/SEP24-AUG25 | $942 |
| Jan 28, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA003 | 517111 | TPTT000047EBM 100 MB INTRA-TURKEY CIRCUIT | $612 |
| Jan 15, 2025 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4624F1188 | 517410 | CELLPHONE SERVICES ISTANBUL ALL | $169 |
| Dec 18, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0024 | 812990 | LINE ITEM: 00001 MDA PLAN # 2- 3 SIMS | $5K |
| Dec 3, 2024 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4623F1328 | 517410 | CELL PHONE SERVICE FOR MISSION TURKIYE | $9 |
| Nov 15, 2024 | Department of DefenseDISA/DITCO EUROPE | HC102125PA003 | 517111 | TPTT000047EBM 100 MB INTRA-TURKEY CIRCUIT | $85K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0001 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $41K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0003 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $5K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0004 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $26K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0005 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $22K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0006 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $12K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0007 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $8K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0008 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $484K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0009 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $10K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0010 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $2K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0011 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $59K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0013 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $22K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0014 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $56K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0015 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $26K |
| Oct 28, 2024 | Department of DefenseFA4885 HQ USMTM LGC | FA488525F0016 | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $13K |
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