Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0533 | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 1 | $210 |
| Sep 22, 2022 | Department of StateACQUISITIONS - INL | 191NLE22D0001 | 517312 | CELLULAR SERVICE IN HONDURAS | $2K |
| Sep 22, 2022 | Department of StateACQUISITIONS - INL | 191NLE22D0001 | 517312 | CELLULAR SERVICE IN HONDURAS | $59K |
| Sep 1, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0075 | 517210 | CELLPHONES SERVICES_SFAB | $12K |
| Aug 31, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0074 | 517210 | CELLPHONES SERVICES_CAPE | $24K |
| Aug 25, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0070 | 517210 | CELLPHONES SERVICES_228TH | $13K |
| Aug 25, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0073 | 517210 | CELLPHONES SERVICES_AOB | $12K |
| Aug 24, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0068 | 517210 | CELLPHONES SERVICES_612ABS | $8K |
| Aug 12, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM18P0082 | 517311 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $43K |
| Aug 11, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0062 | 517210 | CELLPHONE SERVICES - J6/JTFB | $74K |
| Aug 9, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0064 | 517210 | CELLPHONES SERVICES - LRC | $12K |
| Aug 5, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912QM22F0061 | 517210 | CELLPHONES SERVICES - ASA | $12K |
| Jun 22, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0504 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 1 | $440 |
| May 5, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F1036 | 517312 | INL /CELLPHONE SERVICE NAKU: OPTION YEAR | $4 |
| May 5, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0504 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 1 | $2K |
| Apr 14, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0533 | 517312 | CELLPHONE SERVICE FOR DS SECTION - OPTION YEAR 1 | $14K |
| Apr 12, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0548 | 517312 | CELLPHONE SERVICE FOR DHS ICE SECTION - OPTION YEAR 1 | $11K |
| Apr 12, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0532 | 517312 | CELLPHONE SERVICES FOR DOJ SECTION - OPTION YEAR 1 | $9K |
| Apr 11, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0505 | 517312 | CELLPHONE SERVICE FOR INL PERSONNEL - OPTION YEAR 1 | $24K |
| Apr 8, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0504 | 517312 | CELLPHONE SERVICE FOR ICASS SECTION - OPTION YEAR 1 | $48K |
| Apr 8, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0537 | 517312 | CELLPHONE SERVICE FOR PROGRAM SECTION - OPTION YEAR 1 | $21K |
| Apr 8, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022F0500 | 517312 | CELLPHONE SERVICES FOR PAS SECTION - OPTION YEAR 1 | $11K |
| Feb 8, 2022 | Agency for International DevelopmentUSAID/HONDURAS | 72052221P00033 | 517911 | MOBILE CELLPHONE SERVICES FOR CALENDAR YEAR 2021 (APRIL-DECEMBER)TO THE USAID/HONDURAS MISSION. | $428 |
| Jan 13, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0330 | 517312 | CELLPHONE SERVICE FOR ICASS BASE YEAR | $160 |
| Dec 14, 2021 | Agency for International DevelopmentUSAID/HONDURAS | 72052222P00021 | 517919 | MISSION WIDE MOBILE COMMUNICATION SERVICES FOR 2022 MOBILE AND CELLPHONE COMMUNICATION SERVICES INCLUDING INTERNET CONNECTIVITY (JANUARY 2022 THROUGH FEBRUARY 2023) | $47K |
| Sep 21, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM18P0082 | 517311 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $36K |
| Sep 21, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F1040 | 517312 | INL CELLPHONE CONTRACT FOR SIU OPTION YEAR | $2K |
| Sep 3, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0329 | 517312 | CELLPHONE SERVICE FOR DHS ICE BASE YEAR | $320 |
| Aug 27, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $23 |
| Aug 26, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0064 | 517210 | CELLPHONES_CAPE | $7K |
| Aug 25, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0062 | 517210 | CELLPHONES_612ABS | $8K |
| Aug 24, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0060 | 517210 | CELLPHONES_AOB | $41K |
| Aug 23, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0052 | 517210 | CELLPHONES - J6/JTFB | $100K |
| Aug 23, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0057 | 517210 | CELLPHONES_ASA | $12K |
| Aug 20, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0004 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY3 | $2K |
| Aug 20, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0355 | 517312 | CELLPHONE SERVICE FOR DS SECTION BASE YEAR | $180 |
| Aug 20, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0056 | 517210 | CELLPHONES_SFAB | $12K |
| Aug 20, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0054 | 517210 | CELLPHONES - LRC | $9K |
| Aug 20, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0051 | 517210 | CELLPHONES SERVICES - 228TH | $44K |
| Aug 16, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0342 | 517312 | CELLPHONE SERVICE FOR PROGRAM BASE YEAR | $240 |
| Aug 9, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0008 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY4 | $2 |
| Jul 27, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $417 |
| Jul 27, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $11 |
| Jul 14, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0355 | 517312 | CELLPHONE SERVICE FOR DS SECTION BASE YEAR | $60 |
| Jul 2, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $54 |
| Jun 16, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0008 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY4 | $12 |
| Jun 8, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0355 | 517312 | CELLPHONE SERVICE FOR DS SECTION BASE YEAR | $300 |
| May 27, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0329 | 517312 | CELLPHONE SERVICE FOR DHS ICE BASE YEAR | $400 |
| May 13, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0355 | 517312 | CELLPHONE SERVICE FOR DS SECTION BASE YEAR | $2K |
| May 7, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $62 |
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