# Saudi Telecom Company Canonical: https://abierto.us/vendors/saudi-telecom-company-gr73ctmj1sb6 - UEI: GR73CTMJ1SB6 - CAGE: SHXH8 - Location: Riyadh, SAU - Awards in window: 45 (51 transactions), $3,504,066 obligated, January 17, 2024 to April 28, 2026 ## Awarding agencies - Department of the Army: 10 awards, $1,828,483 - Department of the Air Force: 35 awards, $1,675,583 ## Industries - 517112 Wireless Telecommunications Carriers (except Satellite): $1,767,744 - 812990 All Other Personal Services: $1,675,583 - 517312 Information: $60,739 ## Competition - Not Competed: 35 awards - Not Competed Under SAP: 8 awards - Competed Under SAP: 1 awards ## Solicitations won - W90BRJ-24-D-A0001 Redacted Justification Commerical Cellular and Data Services (W519TC-25-D-A004). https://abierto.us/opportunities/w519tc25da004 - Modification to Add Funding to Commercial Cellular and Data Services (W519TC-24-F-2089). https://abierto.us/opportunities/w519tc24f2089 ## Largest awards - W519TC25FA109 (delivery order): $850,000, W6QK ACC-RI. Provide Commercial Equipment and Telecommunication Service for Cellular and Telephone Service for Office of the Program Manager (Opm-Sang) from 24 Aug 2025 - 23 Aug 2026.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA109_9700_W519TC25DA004_9700/ - W519TC25FA010 (delivery order): $807,744, W6QK ACC-RI. This Order Is for February 2025 to August 2025 for Telecommunication Data and Cellular Services Supporting OPM-SANG and USA-MAG Personnel. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA010_9700_W519TC25DA004_9700/ - FA488526F0003 (delivery order): $551,755, FA4885 HQ Usmtm LGC. Product Service Description: Usmtm Plan#1 - 30 Sims Product Service Description: Usmtm Plan2# 242 Sims Product Service Description: Usmtm Plan 3# 42 Sims. https://www.usaspending.gov/award/CONT_AWD_FA488526F0003_9700_FA488522D0001_9700/ - FA488525F0008 (delivery order): $484,288, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0008_9700_FA488522D0001_9700/ - W519TC24F2131 (bpa call): $110,000, W6QK ACC-RI. Usamag - Mobile Phone Services. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2131_9700_W90BRJ22A0003_9700/ - W519TC25FA018 (delivery order): $110,000, W6QK ACC-RI. Provide Commercial Equipment and Telecommunication Service for Cellular and Telephone Service for the United States Military Assistance Group (Usamag). Pop 23 Feb 2025 to 22 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA018_9700_W519TC25DA004_9700/ - FA488526F0027 (delivery order): $97,152, FA4885 HQ Usmtm LGC. Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488526F0027_9700_FA488522D0001_9700/ - FA488526F0016 (delivery order): $96,048, FA4885 HQ Usmtm LGC. FMS Admin Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA488526F0016_9700_FA488522D0001_9700/ - W519TC24F2089 (bpa call): $81,000, W6QK ACC-RI. OPM-SANG Mobile Phone Services. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2089_9700_W90BRJ22A0003_9700/ - FA488525F0011 (delivery order): $59,248, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0011_9700_FA488522D0001_9700/ - FA488525F0014 (delivery order): $55,936, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0014_9700_FA488522D0001_9700/ - W519TC23F2259 (bpa call): $41,286, W6QK ACC-RI. Usamag 24 Feb 2023 - 23 Feb 2024 Additional Funding. https://www.usaspending.gov/award/CONT_AWD_W519TC23F2259_9700_W90BRJ22A0003_9700/ - FA488525F0001 (delivery order): $40,664, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0001_9700_FA488522D0001_9700/ - FA488526F0024 (delivery order): $40,664, FA4885 HQ Usmtm LGC. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_FA488526F0024_9700_FA488522D0001_9700/ - FA488525F0015 (delivery order): $26,496, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0015_9700_FA488522D0001_9700/ - FA488525F0004 (delivery order): $25,760, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0004_9700_FA488522D0001_9700/ - FA488525F0013 (delivery order): $22,080, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0013_9700_FA488522D0001_9700/ - FA488525F0005 (delivery order): $21,528, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0005_9700_FA488522D0001_9700/ - FA488526F0009 (delivery order): $20,424, FA4885 HQ Usmtm LGC. FY26 Cell Phone Task Order Adlt. https://www.usaspending.gov/award/CONT_AWD_FA488526F0009_9700_FA488522D0001_9700/ - FA488526F0044 (delivery order): $17,664, FA4885 HQ Usmtm LGC. Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA488526F0044_9700_FA488522D0001_9700/ - FA488525F0016 (delivery order): $12,880, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0016_9700_FA488522D0001_9700/ - FA488526F0001 (delivery order): $12,512, FA4885 HQ Usmtm LGC. Product Service Description: Ndu Plan#2 - 6 Sim. https://www.usaspending.gov/award/CONT_AWD_FA488526F0001_9700_FA488522D0001_9700/ - FA488525F0006 (delivery order): $11,592, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0006_9700_FA488522D0001_9700/ - FA488525F0009 (delivery order): $9,936, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0009_9700_FA488522D0001_9700/ - FA488525F0007 (delivery order): $7,544, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0007_9700_FA488522D0001_9700/ - FA488526F0002 (delivery order): $7,544, FA4885 HQ Usmtm LGC. Product Service Description: Atb Plan#1 - Sim 02 Product Service Description: Atb Plan#2 - Sim 01. https://www.usaspending.gov/award/CONT_AWD_FA488526F0002_9700_FA488522D0001_9700/ - FA488526F0025 (delivery order): $6,440, FA4885 HQ Usmtm LGC. Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_FA488526F0025_9700_FA488522D0001_9700/ - FA488525F0017 (delivery order): $5,888, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0017_9700_FA488522D0001_9700/ - FA488525F0024 (delivery order): $4,968, FA4885 HQ Usmtm LGC. Line Item: 00001 MDA Plan # 2- 3 Sims. https://www.usaspending.gov/award/CONT_AWD_FA488525F0024_9700_FA488522D0001_9700/ - FA488526F0007 (delivery order): $4,968, FA4885 HQ Usmtm LGC. FY26 Cell Phone Task Order MDA. https://www.usaspending.gov/award/CONT_AWD_FA488526F0007_9700_FA488522D0001_9700/ - FA488525F0003 (delivery order): $4,600, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0003_9700_FA488522D0001_9700/ - FA488526F0008 (delivery order): $4,600, FA4885 HQ Usmtm LGC. FY26 Cell Phone Task Order 595TH. https://www.usaspending.gov/award/CONT_AWD_FA488526F0008_9700_FA488522D0001_9700/ - FA488524F0022 (delivery order): $3,312, FA4885 HQ Usmtm LGC. Celluar Services for Netsafa. https://www.usaspending.gov/award/CONT_AWD_FA488524F0022_9700_FA488522D0001_9700/ - FA488525F0042 (delivery order): $3,312, FA4885 HQ Usmtm LGC. Line Item: 00001 MDA Plan # 2- 2 Sims. https://www.usaspending.gov/award/CONT_AWD_FA488525F0042_9700_FA488522D0001_9700/ - FA488526F0043 (delivery order): $3,312, FA4885 HQ Usmtm LGC. Cell Phone Service - Netsafa. https://www.usaspending.gov/award/CONT_AWD_FA488526F0043_9700_FA488522D0001_9700/ - FA488525F0018 (delivery order): $2,944, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0018_9700_FA488522D0001_9700/ - FA488526F0005 (delivery order): $2,900, FA4885 HQ Usmtm LGC. FY26 Cell Phone Task Order Awac. https://www.usaspending.gov/award/CONT_AWD_FA488526F0005_9700_FA488522D0001_9700/ - FA488525F0010 (delivery order): $1,656, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0010_9700_FA488522D0001_9700/ - FA488525F0020 (delivery order): $1,656, FA4885 HQ Usmtm LGC. Task Order for Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_FA488525F0020_9700_FA488522D0001_9700/ - FA488526F0006 (delivery order): $1,656, FA4885 HQ Usmtm LGC. FY26 Cell Phone Task Order Nasc. https://www.usaspending.gov/award/CONT_AWD_FA488526F0006_9700_FA488522D0001_9700/ - FA488526F0010 (delivery order): $1,656, FA4885 HQ Usmtm LGC. FY26 Cell Phone Task Order AMCOM. https://www.usaspending.gov/award/CONT_AWD_FA488526F0010_9700_FA488522D0001_9700/ - W519TC25DA004: $0, W6QK ACC-RI. Provide Commercial Equipment and Telecommunication Service for Cellular and Telephone Service for Office of the Program Manager (Opm-Sang) and United States Military Assistance Group (Usamag). https://www.usaspending.gov/award/CONT_IDV_W519TC25DA004_9700/ - W90BRJ22A0003: $0, W6QK ACC-RI. Acws Migration. https://www.usaspending.gov/award/CONT_IDV_W90BRJ22A0003_9700/ - W519TC23F2052 (bpa call): -$35,731, W6QK ACC-RI. OPM-SANG Mobile Phone Services. https://www.usaspending.gov/award/CONT_AWD_W519TC23F2052_9700_W90BRJ22A0003_9700/ - W519TC23F2100 (bpa call): -$135,816, W6QK ACC-RI. Modification to Deobligate Funds for Contract Closeout for Mobile Business and Quicknet. https://www.usaspending.gov/award/CONT_AWD_W519TC23F2100_9700_W90BRJ22A0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/saudi-telecom-company-gr73ctmj1sb6.