Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0050 | 517210 | CELLPHONES IN SUPPORT OF ASA | $31K |
| Jul 15, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0413 | 517121 | HSI TCIU VETTED UNIT CELLPHONE LINES FY23 | $3K |
| May 30, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0379 | 517312 | CELLPHONE SERVICES FOR PAS SECTION - OPTION YEAR 2 | $3K |
| May 30, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0388 | 517312 | CELLPHONE SERVICES FOR DOJ SECTION - OPTION YEAR 2 | $2K |
| May 30, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0425 | 517312 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 2 | $6K |
| May 30, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0399 | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 2 | $3K |
| May 30, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0386 | 517312 | CELLPHONE SERVICE FOR DHS ICE SECTION - OPTION YEAR 2 | $2K |
| May 29, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0412 | 517312 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 2 | $5K |
| May 29, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0413 | 517121 | HSI TCIU VETTED UNIT CELLPHONE LINES FY23 | $16K |
| May 29, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0396 | 517312 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 2 | $2K |
| May 29, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $15K |
| Apr 16, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0386 | 517312 | CELLPHONE SERVICE FOR DHS ICE SECTION - OPTION YEAR 2 | $688 |
| Apr 11, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0399 | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 2 | $1K |
| Apr 11, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0396 | 517312 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 2 | $720 |
| Apr 11, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0379 | 517312 | CELLPHONE SERVICES FOR PAS SECTION - OPTION YEAR 2 | $910 |
| Apr 11, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0412 | 517312 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 2 | $2K |
| Apr 11, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0425 | 517312 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 2 | $2K |
| Apr 8, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0388 | 517312 | CELLPHONE SERVICES FOR DOJ SECTION - OPTION YEAR 2 | $540 |
| Apr 8, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $5K |
| Dec 21, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $600 |
| Nov 13, 2023 | 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. | $72K |
| Sep 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23P0042 | 517111 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $26K |
| Sep 11, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $800 |
| Sep 7, 2023 | Department of StateACQUISITIONS - INL | 191NLE22D0001 | 517312 | CELLULAR SERVICE IN HONDURAS | $61K |
| Sep 1, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $160 |
| Aug 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0070 | 517210 | CELLPHONES SERVICES IN SUPPORT OF 612ABS. | $22K |
| Aug 10, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0062 | 517210 | CELLPHONES SERVICES IN SUPPORT OF CAPE. | $6K |
| Aug 8, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0060 | 517210 | CELLPHONES SERVICES IN SUPPORT OF SFAB HND | $6K |
| Aug 7, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0059 | 517210 | CELLPHONES SERVICES IN SUPPORT OF LRC. | $11K |
| Jul 24, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0055 | 517210 | CELLPHONES SERVICE IN SUPPORT OF AOB | $12K |
| Jul 24, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0053 | 517210 | CELLPHONE SERVICES IN SUPPORT OF 228TH. | $14K |
| Jul 19, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0050 | 517210 | CELLPHONE SERVICES IN SUPPORT OF JTFB/J6 | $73K |
| Jul 19, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0051 | 517210 | CELLPHONE SERVICES IN SUPPORT OF ASA | $12K |
| Jun 5, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0413 | 517121 | HSI TCIU VETTED UNIT CELLPHONE LINES FY23 | $12K |
| May 26, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0412 | 517312 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 2 | $440 |
| Apr 13, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0386 | 517312 | CELLPHONE SERVICE FOR DHS ICE SECTION - OPTION YEAR 2 | $9K |
| Apr 5, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0410 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 2 | $54K |
| Apr 5, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0425 | 517312 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 2 | $24K |
| Mar 27, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0379 | 517312 | CELLPHONE SERVICES FOR PAS SECTION - OPTION YEAR 2 | $11K |
| Mar 27, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0388 | 517312 | CELLPHONE SERVICES FOR DOJ SECTION - OPTION YEAR 2 | $10K |
| Mar 27, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0396 | 517312 | CELLPHONE SERVICES FOR ORA SECTION - OPTION YEAR 2 | $9K |
| Mar 27, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0399 | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 2 | $14K |
| Mar 27, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023F0412 | 517312 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 2 | $21K |
| Mar 15, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0504 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 1 | $30 |
| Jan 30, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM23F0019 | 517210 | APPLE IPHONE 13 4G LTE | $49K |
| Dec 15, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0533 | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 1 | $2 |
| Dec 14, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0504 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 1 | $1000 |
| Dec 5, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0532 | 517312 | CELLPHONE SERVICES FOR DOJ SECTION - OPTION YEAR 1 | $2K |
| Nov 18, 2022 | Agency for International DevelopmentUSAID/HONDURAS | 72052223P00012 | 238990 | ANNUAL MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY PLANS FOR USDH, USPSC AND FSN STAFF. | $64K |
| Oct 31, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0504 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 1 | $600 |
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