# Telstra Limited

Canonical: https://abierto.us/vendors/telstra-limited-nnzrll3n2el4

- UEI: NNZRLL3N2EL4
- CAGE: Z1EB2
- Location: Melbourne, AUS
- Awards in window: 14 (25 transactions), $330,967 obligated, March 24, 2025 to September 9, 2026

## Awarding agencies

- Department of State: 14 awards, $330,967

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $187,418
- 517312 Information: $77,821
- 517111 Wired Telecommunications Carriers: $48,156
- 561990 All Other Support Services: $17,573

## Competition

- Not Competed: 9 awards
- Full and Open Competition: 5 awards

## Largest awards

- 19AS2026F0018 (delivery order): $53,591, U.S. Embassy Canberra. Mobile Services. https://www.usaspending.gov/award/CONT_AWD_19AS2026F0018_1900_19AS2026D0002_1900/
- 19AS2026F0022 (delivery order): $46,852, U.S. Embassy Canberra. Mobile Services. https://www.usaspending.gov/award/CONT_AWD_19AS2026F0022_1900_19AS2026D0002_1900/
- 19AS2026F0016 (delivery order): $37,266, U.S. Embassy Canberra. PR15688176 M-Ic/Prog/Ca/Rso Mobile Service 15nov25-14may26. https://www.usaspending.gov/award/CONT_AWD_19AS2026F0016_1900_19AS2026D0002_1900/
- 19AS2026P0289 (purchase order): $36,575, U.S. Embassy Canberra. Din & Voice Services. https://www.usaspending.gov/award/CONT_AWD_19AS2026P0289_1900_-NONE-_-NONE-/
- 19AS2025F0170 (delivery order): $33,340, U.S. Embassy Canberra. Mobile Services. https://www.usaspending.gov/award/CONT_AWD_19AS2025F0170_1900_19AS2022D0014_1900/
- 19AS2025F0169 (delivery order): $31,883, U.S. Embassy Canberra. Mobile Services. https://www.usaspending.gov/award/CONT_AWD_19AS2025F0169_1900_19AS2022D0014_1900/
- 19AS2026F0015 (delivery order): $17,827, U.S. Embassy Canberra. Pr15691148-P-Dt IDIQ Mission Mobile Services 15nov25-14feb26. https://www.usaspending.gov/award/CONT_AWD_19AS2026F0015_1900_19AS2026D0002_1900/
- 19AS2026F0029 (delivery order): $17,717, U.S. Embassy Canberra. PR15695003 S-Icass Mobile Telephone Services 15nov25-14feb26. https://www.usaspending.gov/award/CONT_AWD_19AS2026F0029_1900_19AS2026D0002_1900/
- 19AS2026P0843 (purchase order): $17,573, U.S. Embassy Canberra. PR16167078 S-Dt PBX Telephone Services 16aug26-15aug27. https://www.usaspending.gov/award/CONT_AWD_19AS2026P0843_1900_-NONE-_-NONE-/
- 19AS2026F0010 (delivery order): $14,164, U.S. Embassy Canberra. Mobile Services. https://www.usaspending.gov/award/CONT_AWD_19AS2026F0010_1900_19AS2026D0002_1900/
- 19AS2025F0184 (delivery order): $12,598, U.S. Embassy Canberra. PR15325861 M-Ic/Prog/Ca/Rso Mobile Service 15may-14nov25. https://www.usaspending.gov/award/CONT_AWD_19AS2025F0184_1900_19AS2022D0014_1900/
- 19AS2025P0376 (purchase order): $11,581, U.S. Embassy Canberra. Din Services. https://www.usaspending.gov/award/CONT_AWD_19AS2025P0376_1900_-NONE-_-NONE-/
- 19AS2022D0014: $0, U.S. Embassy Canberra. Irm Mobile Services. https://www.usaspending.gov/award/CONT_IDV_19AS2022D0014_1900/
- 19AS2026D0002: $0, U.S. Embassy Canberra. C-Dt IDIQ Mission Mobile Services 15nov25-14nov26. https://www.usaspending.gov/award/CONT_IDV_19AS2026D0002_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telstra-limited-nnzrll3n2el4.