# MTN Uganda Ltd.

Canonical: https://abierto.us/vendors/mtn-uganda-ltd-gra4x5k88w85

- UEI: GRA4X5K88W85
- CAGE: SPJR8
- Location: Kampala, UGA
- Awards in window: 14 (20 transactions), $2,168,714 obligated, September 17, 2024 to March 9, 2026

## Awarding agencies

- Department of State: 14 awards, $2,168,714

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $2,168,714
- 221310 Water Supply and Irrigation Systems: $0

## Competition

- Not Competed: 7 awards
- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19UG5026F0084 (delivery order): $393,901, U.S. Embassy Kampala. MTN Task Order for Scdl-02 Icass. https://www.usaspending.gov/award/CONT_AWD_19UG5026F0084_1900_19UG5025D0012_1900/
- 19UG5025F0063 (delivery order): $345,382, U.S. Embassy Kampala. MTN (Icass)-To-01 - Dec 1 2024 to Nov 30 2025. https://www.usaspending.gov/award/CONT_AWD_19UG5025F0063_1900_19UG5025D0001_1900/
- 19UG5026F0077 (delivery order): $320,743, U.S. Embassy Kampala. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19UG5026F0077_1900_19UG5025D0012_1900/
- 19UG5026F0097 (delivery order): $292,364, U.S. Embassy Kampala. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19UG5026F0097_1900_19UG5025D0012_1900/
- 19UG5025F0057 (delivery order): $269,505, U.S. Embassy Kampala. MTN Task Order for CDC. https://www.usaspending.gov/award/CONT_AWD_19UG5025F0057_1900_19UG5025D0001_1900/
- 19UG5025F0061 (delivery order): $208,558, U.S. Embassy Kampala. MTN Bridge Task Order- State Program Option 3. https://www.usaspending.gov/award/CONT_AWD_19UG5025F0061_1900_19UG5025D0001_1900/
- 19UG5025F0062 (delivery order): $192,712, U.S. Embassy Kampala. MTN Bridge Task Order - USAID for Dec 2024 to Dec 2025. https://www.usaspending.gov/award/CONT_AWD_19UG5025F0062_1900_19UG5025D0001_1900/
- 19UG5025F0058 (delivery order): $48,413, U.S. Embassy Kampala. MTN Contract (Pol / Econ) / F0300 - to - 02. https://www.usaspending.gov/award/CONT_AWD_19UG5025F0058_1900_19UG5025D0001_1900/
- 19UG5026F0096 (delivery order): $42,802, U.S. Embassy Kampala. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19UG5026F0096_1900_19UG5025D0012_1900/
- 19UG5026F0082 (delivery order): $39,773, U.S. Embassy Kampala. Cellphone. https://www.usaspending.gov/award/CONT_AWD_19UG5026F0082_1900_19UG5025D0012_1900/
- 19UG5025F0059 (delivery order): $14,561, U.S. Embassy Kampala. MTN Task Order for Nih-Extension. https://www.usaspending.gov/award/CONT_AWD_19UG5025F0059_1900_19UG5025D0001_1900/
- 19UG5023D0024: $0, U.S. Embassy Kampala. CDC Internet and Link Between Ebb- Emb. https://www.usaspending.gov/award/CONT_IDV_19UG5023D0024_1900/
- 19UG5025D0001: $0, U.S. Embassy Kampala. Cell Phone Services. https://www.usaspending.gov/award/CONT_IDV_19UG5025D0001_1900/
- 19UG5025D0012: $0, U.S. Embassy Kampala. Cellphone Services. https://www.usaspending.gov/award/CONT_IDV_19UG5025D0012_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mtn-uganda-ltd-gra4x5k88w85.