Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0654 | 517112 | CELLPHONE SERVICE FOR ICASS SECTION -OPTION YEAR 1 | $18 |
| Nov 26, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0654 | 517112 | CELLPHONE SERVICE FOR ICASS SECTION -OPTION YEAR 1 | $31K |
| Sep 4, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0657 | 517112 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 1 | $16K |
| Sep 3, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0654 | 517112 | CELLPHONE SERVICE FOR ICASS SECTION -OPTION YEAR 1 | $11K |
| Sep 3, 2025 | Department of StateACQUISITIONS - INL | 191NLE22D0001 | 517312 | CELLULAR SERVICE IN HONDURAS | $60K |
| Aug 28, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0704 | 517112 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 1 | $17K |
| Aug 28, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0703 | 517112 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 1 | $11K |
| Aug 28, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0699 | 517112 | CELLPHONE SERVICE FOR CONSULAR SECTION - OPTION YEAR 1 | $12K |
| Aug 22, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0063 | 517210 | CELLPHONES IN SUPPORT OF AOB | $10K |
| Aug 18, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM23P0042 | 517111 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $27K |
| Aug 11, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0691 | 517112 | CELLPHONE SERVICE FOR INL PERSONNEL - BASE YEAR | $12 |
| Aug 5, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0058 | 517210 | CELLPHONES SERVICE IN SUPPORT OF CAPE HND | $9K |
| Aug 5, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0059 | 517210 | CELLPHONE SERVICE BPA CALL IN SUPPORT OF SOTO CANO LOGISTICS READINESS CENTER. | $2K |
| Jul 31, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0056 | 517210 | CELLPHONE SERVICE IN SUPPORT OF SFAB HND. | $3K |
| Jul 31, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0057 | 517210 | CELLPHONES SERVICES IN SUPPORT OF ASA | $8K |
| Jul 30, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0055 | 517210 | CELLPHONES SERVICE IN SUPPORT OF 1/228TH. | $14K |
| Jul 22, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0049 | 517210 | CELLULAR SERVICE IN SUPPORT OF 612ABS | $10K |
| Jul 21, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25F0048 | 517210 | CELLULAR PHONE AND DATA SERVICES IN SUPPORT OF J6. | $73K |
| Jun 4, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025F0420 | 517112 | CELLPHONE SERVICE FOR USAID - BASE YEAR | $11K |
| Jun 3, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0413 | 517121 | HSI TCIU VETTED UNIT CELLPHONE LINES FY23 | $20K |
| Apr 16, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0379 | 517312 | CELLPHONE SERVICES FOR PAS SECTION - OPTION YEAR 2 | $429 |
| Mar 22, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0396 | 517312 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 2 | $367 |
| Mar 17, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0412 | 517312 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 2 | $43 |
| Mar 17, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0399 | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 2 | $420 |
| Mar 17, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $373 |
| Mar 4, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0682 | 517112 | CELLPHONE SERVICE FOR PROGRAM SECTION - BASE YEAR | $150 |
| Feb 18, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0711 | 517112 | CELLPHONE SERVICE FOR CONSULAR SECTION - BASE YEAR | $100 |
| Feb 12, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0715 | 517112 | CELLPHONE SERVICE FOR DS SECTION - BASE YEAR | $10 |
| Jan 29, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0716 | 517112 | CELLPHONE SERVICE FOR ICASS SECTION - BASE YEAR | $200 |
| Dec 6, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0716 | 517112 | CELLPHONE SERVICE FOR ICASS SECTION - BASE YEAR | $279 |
| Nov 20, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0711 | 517112 | CELLPHONE SERVICE FOR CONSULAR SECTION - BASE YEAR | $279 |
| Nov 13, 2024 | Agency for International DevelopmentUSAID/HONDURAS | 72052225P00010 | 517111 | ANNUAL MISSION WIDE - MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATION SERVICES) FOR CALENDAR YEAR 2025ANNUAL MISSION WIDE - MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATIO | $81K |
| Oct 28, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0711 | 517112 | CELLPHONE SERVICE FOR CONSULAR SECTION - BASE YEAR | $310 |
| Oct 24, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $32 |
| Sep 4, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0715 | 517112 | CELLPHONE SERVICE FOR DS SECTION - BASE YEAR | $14K |
| Sep 4, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0716 | 517112 | CELLPHONE SERVICE FOR ICASS SECTION - BASE YEAR | $76K |
| Aug 31, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0711 | 517112 | CELLPHONE SERVICE FOR CONSULAR SECTION - BASE YEAR | $11K |
| Aug 31, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0682 | 517112 | CELLPHONE SERVICE FOR PROGRAM SECTION - BASE YEAR | $16K |
| Aug 31, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024F0691 | 517112 | CELLPHONE SERVICE FOR INL PERSONNEL - BASE YEAR | $24K |
| Aug 9, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM23P0042 | 517111 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $26K |
| Aug 7, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0060 | 517210 | CELLPHONES SERVICE IN SUPPORT OF 612ABS | $10K |
| Aug 7, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0059 | 517210 | CELLPHONES IN SUPPORT OF SFAB HND | $3K |
| Aug 7, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0061 | 517210 | CELLPHONES IN SUPPORT OF LRC | $4K |
| Aug 2, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0056 | 517210 | CELLPHONES SERVICE IN SUPPORT OF CAPE | $7K |
| Aug 1, 2024 | Agency for International DevelopmentUSAID/HONDURAS | 72052224P00006 | 517112 | ANNUAL MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATION SERVICES) PLANS FOR USDH, USPSC AND FSN STAFF. | $4K |
| Aug 1, 2024 | Department of StateACQUISITIONS - INL | 191NLE22D0001 | 517312 | CELLULAR SERVICE IN HONDURAS | $61K |
| Jul 31, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0396 | 517312 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 2 | $60 |
| Jul 30, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0054 | 517210 | CELLPHONES SERVICE IN SUPPORT OF 1/228TH | $14K |
| Jul 26, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0051 | 517210 | CELLPHONES IN SUPPORT OF JTF-B. | $73K |
| Jul 25, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0050 | 517210 | CELLPHONES IN SUPPORT OF ASA | $31K |
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