# Radiomovil Dipsa, S.A. De C.V. Canonical: https://abierto.us/vendors/radiomovil-dipsa-s-a-de-c-v-tf1hwdj5nkw3 - UEI: TF1HWDJ5NKW3 - CAGE: SCPL9 - Location: Miguel Hidalgo, MEX - Awards in window: 97 (241 transactions), $1,264,468 obligated, January 2, 2024 to September 11, 2026 ## Awarding agencies - Department of State: 94 awards, $1,266,952 - Drug Enforcement Administration: 3 awards, -$2,484 ## Industries - 517312 Information: $1,126,013 - 517112 Wireless Telecommunications Carriers (except Satellite): $78,746 - 517121 Telecommunications Resellers: $40,845 - 517210 Information: $21,059 - 561421 Telephone Answering Services: -$0 - 517311 Information: -$1,006 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$1,189 ## Competition - Full and Open Competition: 77 awards - Competed Under SAP: 8 awards - Not Competed Under SAP: 8 awards - Not Competed: 2 awards ## Largest awards - 19MX5324F1676 (delivery order): $101,812, U.S. Embassy Mexico. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1676_1900_19MX5322D0007_1900/ - 19MX5326F1154 (delivery order): $83,349, U.S. Embassy Mexico. Mex-Dea-Cellphone Service. https://www.usaspending.gov/award/CONT_AWD_19MX5326F1154_1900_19MX5322D0007_1900/ - 19MX5325F1638 (delivery order): $79,244, U.S. Embassy Mexico. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1638_1900_19MX5322D0007_1900/ - 19MX5324F1630 (delivery order): $31,337, U.S. Embassy Mexico. Mex/Aphis/Cellphone Services Sep24-Sep25. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1630_1900_19MX5322D0007_1900/ - 19MX5326F1155 (delivery order): $30,979, U.S. Embassy Mexico. Mex-Inl-Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX5326F1155_1900_19MX5322D0007_1900/ - 19MX5326F1166 (delivery order): $29,966, U.S. Embassy Mexico. Mex-Cons-Ca-Cellphone Service. https://www.usaspending.gov/award/CONT_AWD_19MX5326F1166_1900_19MX5322D0007_1900/ - 19MX5325F1521 (delivery order): $28,055, U.S. Embassy Mexico. Mex/Consular/Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1521_1900_19MX5322D0007_1900/ - 19MX5325F1401 (delivery order): $28,023, U.S. Embassy Mexico. Mx-Inl-Cellphone Contract / Sept 21 2025 / Sept 20 2026. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1401_1900_19MX5322D0007_1900/ - 19MX5325F1710 (delivery order): $27,798, U.S. Embassy Mexico. Mex/Aphis/Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1710_1900_19MX5322D0007_1900/ - 19MX5326F1148 (delivery order): $26,865, U.S. Embassy Mexico. Mex-Ado-Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX5326F1148_1900_19MX5322D0007_1900/ - 19MX1126F0094 (delivery order): $26,041, American Consulate Ciudad Juarez. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX1126F0094_1900_19MX5322D0007_1900/ - 19MX5324F1415 (delivery order): $25,553, U.S. Embassy Mexico. Mex/Prog/Ado/Cellphone Services Sept23-Sept24. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1415_1900_19MX5322D0007_1900/ - 19MX5325F1484 (delivery order): $25,526, U.S. Embassy Mexico. Mex/Prog/Ado/Cellphone Services Sept25-Sept26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1484_1900_19MX5322D0007_1900/ - 19MX5324F1616 (delivery order): $25,371, U.S. Embassy Mexico. Mex/Consular/Cellphone Services Sep24-Sep25. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1616_1900_19MX5322D0007_1900/ - 19MX5324F1504 (delivery order): $24,757, U.S. Embassy Mexico. Mx-Inl-Cellphone Contract / Sept 21 2024 / Sept 20 2025. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1504_1900_19MX5322D0007_1900/ - 19MX3024F0077 (delivery order): $23,594, American Consulate Guadalajara. Gdl-Icass-Cellphone Services-Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX3024F0077_1900_19MX5322D0007_1900/ - 19MX6024P0073 (purchase order): $23,330, American Consulate Nogales. Cellphone Services for Management Jul 2024 - Jun 2025. https://www.usaspending.gov/award/CONT_AWD_19MX6024P0073_1900_-NONE-_-NONE-/ - 19MX5326F1160 (delivery order): $22,782, U.S. Embassy Mexico. Mex-Pd-Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX5326F1160_1900_19MX5322D0007_1900/ - 19MX3025F0076 (delivery order): $22,665, American Consulate Guadalajara. Gdl-Icass-Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX3025F0076_1900_19MX5322D0007_1900/ - 19MX6024P0078 (purchase order): $22,460, American Consulate Nogales. Cell Phone Services for Obo - July 2024 - June 2025. https://www.usaspending.gov/award/CONT_AWD_19MX6024P0078_1900_-NONE-_-NONE-/ - 19MX5326F1212 (delivery order): $21,874, U.S. Embassy Mexico. Mex-Atf-Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX5326F1212_1900_SMX53017D0001_1900/ - 19MX1125F0126 (delivery order): $21,298, American Consulate Ciudad Juarez. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19MX1125F0126_1900_19MX5322D0007_1900/ - 19MX5326F1290 (delivery order): $20,808, U.S. Embassy Mexico. Mex-Dhs-Cbp-Cellphone Services.. https://www.usaspending.gov/award/CONT_AWD_19MX5326F1290_1900_19MX5322D0007_1900/ - 19MX5325F1719 (delivery order): $20,725, U.S. Embassy Mexico. Mex/Doj-Atf/Cellphone Services Sep26-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1719_1900_19MX5322D0007_1900/ - 19MX1125F0118 (delivery order): $19,209, American Consulate Ciudad Juarez. Cdj/Icass/Cellphone Services/Fy26. https://www.usaspending.gov/award/CONT_AWD_19MX1125F0118_1900_19MX5322D0007_1900/ - 19MX5323F1857 (delivery order): $18,773, U.S. Embassy Mexico. Mex-Dea-Cellphone Services/Sept 2023-Sept 24. https://www.usaspending.gov/award/CONT_AWD_19MX5323F1857_1900_19MX5322D0007_1900/ - 19MX1124F0071 (delivery order): $18,752, American Consulate Ciudad Juarez. Ca/Cellphone Service/. https://www.usaspending.gov/award/CONT_AWD_19MX1124F0071_1900_19MX5322D0007_1900/ - 19MX5324F1418 (delivery order): $18,714, U.S. Embassy Mexico. Mex/Doj-Atf/Cellphone Services Sep24-Sep25. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1418_1900_19MX5322D0007_1900/ - 19MX5324F1571 (delivery order): $17,674, U.S. Embassy Mexico. Mex/Pas/Cellphone Services Sep24-Sep25. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1571_1900_19MX5322D0007_1900/ - 19MX5325F1637 (delivery order): $17,226, U.S. Embassy Mexico. Mex/Dhs/Cbp/Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1637_1900_19MX5322D0007_1900/ - 19MX1124F0076 (delivery order): $17,087, American Consulate Ciudad Juarez. Cdj/Icass/Cellphone Services/Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX1124F0076_1900_19MX5322D0007_1900/ - 19MX5324F1570 (delivery order): $16,466, U.S. Embassy Mexico. Mex/Usaid/Cellphone Services Sep24-Sep25. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1570_1900_19MX5322D0007_1900/ - 19MX7225P0064 (purchase order): $15,659, American Consulate Tijuana. Cellular Service. https://www.usaspending.gov/award/CONT_AWD_19MX7225P0064_1900_-NONE-_-NONE-/ - 19MX5325F1630 (delivery order): $15,584, U.S. Embassy Mexico. Mex/Pas/Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1630_1900_19MX5322D0007_1900/ - 19MX3025F0078 (delivery order): $15,573, American Consulate Guadalajara. GDL-DS Rso BG SD Res Msg-Cellphone Srvce- Sep2025-Sep2026. https://www.usaspending.gov/award/CONT_AWD_19MX3025F0078_1900_19MX5322D0007_1900/ - 19MX3024F0094 (delivery order): $15,564, American Consulate Guadalajara. GDL-DS Rso BG SD Res Msg-Cellphone Srvce- Sep2024-Sep2025. https://www.usaspending.gov/award/CONT_AWD_19MX3024F0094_1900_19MX5322D0007_1900/ - 19MX5625F0006 (delivery order): $14,667, American Consulate Monterrey. MTY-MRV-CONS Cellular Services Sept 21, 2025 - Sept 20, 2026. https://www.usaspending.gov/award/CONT_AWD_19MX5625F0006_1900_19MX5322D0007_1900/ - 19MX5624F0014 (delivery order): $14,667, American Consulate Monterrey. MTY-MRV-CONS Cellular Services Sept 21, 2024 - Sept 20, 2025. https://www.usaspending.gov/award/CONT_AWD_19MX5624F0014_1900_19MX5322D0007_1900/ - 19MX5324F1658 (delivery order): $14,486, U.S. Embassy Mexico. Mex/Dhs/Cbp/Cellphone Services Sep24-Sep25. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1658_1900_19MX5322D0007_1900/ - 19MX5025F0064 (delivery order): $13,219, American Consulate Matamoros. Mtm-Icass-Cellphone Services FY26. https://www.usaspending.gov/award/CONT_AWD_19MX5025F0064_1900_19MX5322D0007_1900/ - 19MX5024F0060 (delivery order): $12,684, American Consulate Matamoros. Mtm-Icass-Cellphone Services FY25. https://www.usaspending.gov/award/CONT_AWD_19MX5024F0060_1900_19MX5322D0007_1900/ - 19MX5325F1664 (delivery order): $12,502, U.S. Embassy Mexico. Mex/Facilities/Fms Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1664_1900_19MX5322D0007_1900/ - 19MX3024F0076 (delivery order): $12,225, American Consulate Guadalajara. Gdl-Cons-Cellphone Services-Sep24-Sep25. https://www.usaspending.gov/award/CONT_AWD_19MX3024F0076_1900_19MX5322D0007_1900/ - 19MX5325F1569 (delivery order): $11,738, U.S. Embassy Mexico. Mex/Icass/Dt/Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1569_1900_19MX5322D0007_1900/ - 19MX7224P0045 (purchase order): $11,622, American Consulate Tijuana. Cellular Service. https://www.usaspending.gov/award/CONT_AWD_19MX7224P0045_1900_-NONE-_-NONE-/ - 19MX3025F0075 (delivery order): $11,611, American Consulate Guadalajara. Gdl-Cons-Cellphone Services-Sep25-Sep26-Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX3025F0075_1900_19MX5322D0007_1900/ - 19MX6025P0075 (purchase order): $11,199, American Consulate Nogales. Cellphone Service for DS Office Jul 2026 - Jun 2025. https://www.usaspending.gov/award/CONT_AWD_19MX6025P0075_1900_-NONE-_-NONE-/ - 19MX5325F1646 (delivery order): $11,196, U.S. Embassy Mexico. Mex/Icass/Gso/Cellphone Services Sep25-Sep26. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1646_1900_19MX5322D0007_1900/ - 19MX5324F1574 (delivery order): $11,193, U.S. Embassy Mexico. Mex-Odc1-Cellphone Services/Sept 2024-Sept 2025. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1574_1900_19MX5322D0007_1900/ - 19MX7225P0066 (purchase order): $11,152, American Consulate Tijuana. Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_19MX7225P0066_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/radiomovil-dipsa-s-a-de-c-v-tf1hwdj5nkw3.