# Eastern Telecommunications Philippines, Inc.

Canonical: https://abierto.us/vendors/eastern-telecommunications-philippines-inc-qleejr5n7ax5

- UEI: QLEEJR5N7AX5
- CAGE: SUG20
- Parent: Eastern Telecommunications Philippines Inc.
- Location: Makati, PHL
- Awards in window: 6 (7 transactions), $332,187 obligated, January 28, 2026 to August 11, 2026

## Awarding agencies

- Department of State: 6 awards, $332,187

## Industries

- 517111 Wired Telecommunications Carriers: $332,187

## Competition

- Not Competed: 5 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19RP3825P1090 (purchase order): $97,209, U.S. Embassy Manila. Dt/Infra - Renewal of 900342204 Acct#8000234325 (2025-2026). https://www.usaspending.gov/award/CONT_AWD_19RP3825P1090_1900_-NONE-_-NONE-/
- 19RP3826P0969 (purchase order): $85,998, U.S. Embassy Manila. Dt/Infra - Renewal of 900342204 Acct#8000234325 (2026-2027). https://www.usaspending.gov/award/CONT_AWD_19RP3826P0969_1900_-NONE-_-NONE-/
- 19RP3826P0391 (purchase order): $64,080, U.S. Embassy Manila. Dt/Infra - Isdn/Pri Acct 101487733-53012xx/4xx/6xx 2026-2027. https://www.usaspending.gov/award/CONT_AWD_19RP3826P0391_1900_-NONE-_-NONE-/
- 19RP3824P1960 (purchase order): $37,480, U.S. Embassy Manila. Afrims Cebu Supply and Installation of New Fiber Internet. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1960_1900_-NONE-_-NONE-/
- 19RP3826P1507 (purchase order): $29,635, U.S. Embassy Manila. Dt/Infra-Seafront 50mbps Shared Internet 900337460(2026-27). https://www.usaspending.gov/award/CONT_AWD_19RP3826P1507_1900_-NONE-_-NONE-/
- 19RP3826P0766 (purchase order): $17,785, U.S. Embassy Manila. Afrims Cebu Renewal of Fiber Internet Direct Service 100mbps. https://www.usaspending.gov/award/CONT_AWD_19RP3826P0766_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eastern-telecommunications-philippines-inc-qleejr5n7ax5.