Vendor, Riyadh, SAU
Saudi Telecom Company
UEI GR73CTMJ1SB6, CAGE SHXH8
45 awards and $3,504,066 obligated between January 17, 2024 and April 28, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,828,483 |
| Department of the Air Force | $1,675,583 |
Industries
NAICS on the awards, by dollars.
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $1,767,744 |
| All Other Personal ServicesNAICS 812990 | $1,675,583 |
| InformationNAICS 517312 | $60,739 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 35 |
| Not Competed Under SAP | 8 |
| Competed Under SAP | 1 |
| Delivery Order | 38 |
| BPA Call | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- W90BRJ-24-D-A0001 Redacted Justification Commerical Cellular and Data Services
Department of the Army, W6QK ACC-RI
JustificationNAICS 517112W519TC-25-D-A004Awarded to Saudi Telecom Company
Posted Mar 6, 2025 - Modification to Add Funding to Commercial Cellular and Data Services
Department of the Army, W6QK ACC-RI
JustificationNAICS 517112W519TC-24-F-2089Awarded to Saudi Telecom Company
Posted Jun 14, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC25FA109Delivery Order, August 12, 2025, Not Competed Under SAP | W6QK ACC-RIDepartment of the Army | Provide Commercial Equipment and Telecommunication Service for Cellular and Telephone Service for Office of the Program Manager (Opm-Sang) fNAICS 517112, PSC DE11 | $850,000 |
| W519TC25FA010Delivery Order, February 25, 2025, Not Competed Under SAP | W6QK ACC-RIDepartment of the Army | This Order Is for February 2025 to August 2025 for Telecommunication Data and Cellular Services Supporting OPM-SANG and USA-MAG PersonnelNAICS 517112, PSC DE11 | $807,744 |
| FA488526F0003Delivery Order, October 22, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Product Service Description: Usmtm Plan#1 - 30 Sims Product Service Description: Usmtm Plan2# 242 Sims Product Service Description: Usmtm PlNAICS 812990, PSC DE11 | $551,755 |
| FA488525F0008Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $484,288 |
| W519TC24F2131BPA Call, February 5, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Usamag - Mobile Phone ServicesNAICS 517312, PSC DE11 | $110,000 |
| W519TC25FA018Delivery Order, March 26, 2025, Not Competed Under SAP | W6QK ACC-RIDepartment of the Army | Provide Commercial Equipment and Telecommunication Service for Cellular and Telephone Service for the United States Military Assistance GrouNAICS 517112, PSC DE11 | $110,000 |
| FA488526F0027Delivery Order, January 20, 2026, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Cell Phone ServicesNAICS 812990, PSC DE11 | $97,152 |
| FA488526F0016Delivery Order, December 2, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | FMS Admin Cell Phone ServiceNAICS 812990, PSC DE11 | $96,048 |
| W519TC24F2089BPA Call, July 1, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | OPM-SANG Mobile Phone ServicesNAICS 517312, PSC DE11 | $81,000 |
| FA488525F0011Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $59,248 |
| FA488525F0014Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $55,936 |
| W519TC23F2259BPA Call, January 17, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Usamag 24 Feb 2023 - 23 Feb 2024 Additional FundingNAICS 517312, PSC DE02 | $41,286 |
| FA488525F0001Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $40,664 |
| FA488526F0024Delivery Order, December 10, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Cellphone ServicesNAICS 812990, PSC DE11 | $40,664 |
| FA488525F0015Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $26,496 |
| FA488525F0004Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $25,760 |
| FA488525F0013Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $22,080 |
| FA488525F0005Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $21,528 |
| FA488526F0009Delivery Order, December 2, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | FY26 Cell Phone Task Order AdltNAICS 812990, PSC DE11 | $20,424 |
| FA488526F0044Delivery Order, April 28, 2026, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Cell Phone ServiceNAICS 812990, PSC DE11 | $17,664 |
| FA488525F0016Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $12,880 |
| FA488526F0001Delivery Order, October 22, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Product Service Description: Ndu Plan#2 - 6 SimNAICS 812990, PSC DE11 | $12,512 |
| FA488525F0006Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $11,592 |
| FA488525F0009Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $9,936 |
| FA488525F0007Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $7,544 |
| FA488526F0002Delivery Order, November 30, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Product Service Description: Atb Plan#1 - Sim 02 Product Service Description: Atb Plan#2 - Sim 01NAICS 812990, PSC DE11 | $7,544 |
| FA488526F0025Delivery Order, December 10, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Cell Phone ServiceNAICS 812990, PSC DE11 | $6,440 |
| FA488525F0017Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $5,888 |
| FA488525F0024Delivery Order, December 18, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Line Item: 00001 MDA Plan # 2- 3 SimsNAICS 812990, PSC DA01 | $4,968 |
| FA488526F0007Delivery Order, December 2, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | FY26 Cell Phone Task Order MDANAICS 812990, PSC DE11 | $4,968 |
| FA488525F0003Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $4,600 |
| FA488526F0008Delivery Order, December 2, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | FY26 Cell Phone Task Order 595THNAICS 812990, PSC DE11 | $4,600 |
| FA488524F0022Delivery Order, April 1, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Celluar Services for NetsafaNAICS 812990, PSC DA01 | $3,312 |
| FA488525F0042Delivery Order, March 18, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Line Item: 00001 MDA Plan # 2- 2 SimsNAICS 812990, PSC S209 | $3,312 |
| FA488526F0043Delivery Order, April 16, 2026, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Cell Phone Service - NetsafaNAICS 812990, PSC DE11 | $3,312 |
| FA488525F0018Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $2,944 |
| FA488526F0005Delivery Order, November 30, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | FY26 Cell Phone Task Order AwacNAICS 812990, PSC DE11 | $2,900 |
| FA488525F0010Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $1,656 |
| FA488525F0020Delivery Order, October 28, 2024, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | Task Order for Cell Phone ServicesNAICS 812990, PSC DG11 | $1,656 |
| FA488526F0006Delivery Order, December 2, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | FY26 Cell Phone Task Order NascNAICS 812990, PSC DE11 | $1,656 |
| FA488526F0010Delivery Order, December 2, 2025, Not Competed | FA4885 HQ Usmtm LGCDepartment of the Air Force | FY26 Cell Phone Task Order AMCOMNAICS 812990, PSC DE11 | $1,656 |
| W519TC25DA004February 20, 2025, Not Competed Under SAP, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | Provide Commercial Equipment and Telecommunication Service for Cellular and Telephone Service for Office of the Program Manager (Opm-Sang) aNAICS 517112, PSC DE11 | $0 |
| W90BRJ22A0003August 27, 2025Solicitation | W6QK ACC-RIDepartment of the Army | Acws MigrationNAICS 517312, PSC DE11 | $0 |
| W519TC23F2052BPA Call, May 23, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | OPM-SANG Mobile Phone ServicesNAICS 517312, PSC DE11 | -$35,731 |
| W519TC23F2100BPA Call, May 29, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Modification to Deobligate Funds for Contract Closeout for Mobile Business and QuicknetNAICS 517312, PSC DE11 | -$135,816 |
- Product and service codes
- DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DE02 Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.S209 Laundry and DryCleaning Services
- Transactions
- 51 across 45 awards