# Magticom, LLC

Canonical: https://abierto.us/vendors/magticom-llc-g4jwstpu5863

- UEI: G4JWSTPU5863
- CAGE: SCQQ2
- Location: Tbilisi, GEO
- Awards in window: 11 (28 transactions), $290,386 obligated, February 8, 2024 to September 14, 2026

## Awarding agencies

- Department of State: 9 awards, $272,415
- Agency for International Development: 2 awards, $17,971

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $268,125
- 517410 Satellite Telecommunications: $22,261
- 517312 Information: $0

## Competition

- Full and Open Competition: 6 awards
- Not Competed: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Internet service of 110Mbps symmetric line through the existing Aviat microwave system. (19GG8026P0312). https://abierto.us/opportunities/19gg8026p0312
- Cell Phone communication services for US Embassy Tbilisi (19GG8026D0003), $349,000. https://abierto.us/opportunities/19gg8026d0003
- 200/200Mbps Internet for US Embassy Tbilisi’s WRAIR/ Richard G. Lugar Center for Public Health Research (CPHR) Kakheti Highway 16, Alekseevka Settlement #3, Tbilisi, Georgia (19GG8024Q0021). https://abierto.us/opportunities/19gg8024q0021

## Largest awards

- 19GG8024P0747 (purchase order): $109,074, U.S. Embassy Tbilisi. Wrair_magticom Service (Consolidated Renewal). https://www.usaspending.gov/award/CONT_AWD_19GG8024P0747_1900_-NONE-_-NONE-/
- 19GG8024P0196 (purchase order): $54,464, U.S. Embassy Tbilisi. Wrair_internet_service_contract_embassy. https://www.usaspending.gov/award/CONT_AWD_19GG8024P0196_1900_-NONE-_-NONE-/
- 19GG8026F0579 (delivery order): $25,879, U.S. Embassy Tbilisi. Task Order for Cell Phone Services for Aug - Oct 2026. https://www.usaspending.gov/award/CONT_AWD_19GG8026F0579_1900_19GG8026D0003_1900/
- 19GG8026F0350 (delivery order): $24,425, U.S. Embassy Tbilisi. Task Order for Cellular Phone Services for May- July 2026. https://www.usaspending.gov/award/CONT_AWD_19GG8026F0350_1900_19GG8026D0003_1900/
- 19GG8026P0312 (purchase order): $22,261, U.S. Embassy Tbilisi. DT-IMO Internet Service of 110mbps Symmetric Line from Magti. https://www.usaspending.gov/award/CONT_AWD_19GG8026P0312_1900_-NONE-_-NONE-/
- 72011424P00033 (purchase order): $19,680, Usaid/Caucasus/Georgia. Isp - Main Line. https://www.usaspending.gov/award/CONT_AWD_72011424P00033_7200_-NONE-_-NONE-/
- 19GG8023P0610 (purchase order): $19,325, U.S. Embassy Tbilisi. Imo_opennet VPN ISP2 Ext & Upg(Secondary 80MB) 1019380321. https://www.usaspending.gov/award/CONT_AWD_19GG8023P0610_1900_-NONE-_-NONE-/
- 19GG8025P0464 (purchase order): $16,986, U.S. Embassy Tbilisi. Imo_dt_wireless Secondary Isp VPN Opennet. https://www.usaspending.gov/award/CONT_AWD_19GG8025P0464_1900_-NONE-_-NONE-/
- 19GG8022D0007: $0, U.S. Embassy Tbilisi. IDIQ Contract for Cell Phone Services for US Emb TBS (2022). https://www.usaspending.gov/award/CONT_IDV_19GG8022D0007_1900/
- 19GG8026D0003: $0, U.S. Embassy Tbilisi. IDIQ Contract for Cell Phone Services for US Emb TBS (2026). https://www.usaspending.gov/award/CONT_IDV_19GG8026D0003_1900/
- 72011423P00033 (purchase order): -$1,709, Usaid/Caucasus/Georgia. Isp Main Line. https://www.usaspending.gov/award/CONT_AWD_72011423P00033_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magticom-llc-g4jwstpu5863.
