MISCELLANEOUS FOREIGN AWARDEES
CELL PHONE SERVICE (EMBASSY MGT GROUPS)
View on USAspending.gov → · Award 19DR8626P1874 · Purchase Order
10 awards in the U.S. signed in the last 90 days, worth $478,667 in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | 4 | $203,433 |
| LIPTINFOR NIGER SA | 2 | $114,553 |
| SONATEL SA | 2 | $62,591 |
| ADVANCED PROGRAMS, INC. | 1 | $50,264 |
| SAGA AFRICA HOLDINGS LIMITED SA | 1 | $47,826 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
CELL PHONE SERVICE (EMBASSY MGT GROUPS)
View on USAspending.gov → · Award 19DR8626P1874 · Purchase Order
DTO-INTERNET SERVICE RENEWAL (MAY - SEPTEMBER 2027)
View on USAspending.gov → · Award 19NG6026P0852 · Purchase Order
DTO-INTERNET SERVICE RENEWAL (JANVIER - AVRIL 2027)
View on USAspending.gov → · Award 19NG6026P0851 · Purchase Order
STATE 1 - YAS -TASK ORDER SEPT2026 TO FEB 2027
View on USAspending.gov → · Award 19SG2026F0474 · Delivery Order
STATE 1 - ORANGE TASK ORDER SEPT2026 TO FEB2027
View on USAspending.gov → · Award 19SG2026F0471 · Delivery Order
PRISTINA MISSION IPHONES
View on USAspending.gov → · Award 19MK8026P0373 · Purchase Order
USFA-ORANGE TASK ORDER MOBILE PHONE SERV SEPT26- FEB 2027
View on USAspending.gov → · Award 19SG2026F0473 · Delivery Order
DELIVERY CALL III DTS-PO INTERNET SERVICE DUSHANBE 2026-2027 FINAL
View on USAspending.gov → · Award 19T14026F0094 · Delivery Order
LEO - INRIS EQUIPMENT FOR PCR TRIPOLI
View on USAspending.gov → · Award 19TS8026P1361 · Purchase Order
BRAZZAVILLE POST VNET RENEWAL 2026-2027
View on USAspending.gov → · Award 19CF2026P0335 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.