SAUDI TELECOM COMPANY
RIYADH
Total Received
$4.3M
Total Awards
47
Last Updated
Aug 27, 2025
Yearly Funding Trend
$1.8M24
$2.6M25
Top 47 Awards to SAUDI TELECOM COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through August 27, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC25FA109_9700_W519TC25DA004_9700 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. | Department of Defense Department of the Army | — | — | 2025 | $850,000 |
CONT_AWD_W519TC25FA010_9700_W519TC25DA004_9700 THIS ORDER IS FOR FEBRUARY 2025 TO AUGUST 2025 FOR TELECOMMUNICATION DATA AND CELLULAR SERVICES SUPPORTING OPM-SANG AND USA-MAG PERSONNEL | Department of Defense Department of the Army | — | — | 2025 | $807,744 |
CONT_AWD_W519TC23F2052_9700_W90BRJ22A0003_9700 OPM-SANG MOBILE PHONE SERVICES | Department of Defense Department of the Army | — | — | 2024 | $676,269 |
CONT_AWD_FA488525F0008_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $484,288 |
CONT_AWD_W519TC24F2089_9700_W90BRJ22A0003_9700 OPM-SANG MOBILE PHONE SERVICES | Department of Defense Department of the Army | — | — | 2024 | $331,000 |
CONT_AWD_W519TC23F2259_9700_W90BRJ22A0003_9700 USAMAG 24 FEB 2023 - 23 FEB 2024 ADDITIONAL FUNDING | Department of Defense Department of the Army | — | — | 2024 | $205,000 |
CONT_AWD_W519TC24F2131_9700_W90BRJ22A0003_9700 USAMAG - MOBILE PHONE SERVICES | Department of Defense Department of the Army | — | — | 2024 | $110,000 |
CONT_AWD_W519TC25FA018_9700_W519TC25DA004_9700 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 2… | Department of Defense Department of the Army | — | — | 2025 | $110,000 |
CONT_AWD_FA488524F0008_9700_FA488522D0001_9700 CELLULAR SERVICES - DCMA | Department of Defense Department of the Air Force | — | — | 2024 | $97,152 |
CONT_AWD_FA488524F0005_9700_FA488522D0001_9700 CELLULAR SERVICES - T-20 CENTCOM ADMIN | Department of Defense Department of the Air Force | — | — | 2024 | $83,168 |
CONT_AWD_FA488525F0011_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $59,248 |
CONT_AWD_FA488524F0004_9700_FA488522D0001_9700 CELLULAR SERVICES - USACE | Department of Defense Department of the Air Force | — | — | 2024 | $59,248 |
CONT_AWD_FA488525F0014_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $55,936 |
CONT_AWD_FA488525F0001_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $40,664 |
CONT_AWD_FA488524F0010_9700_FA488522D0001_9700 CELLULAR SERVICES - CENTCOM ADVON CC | Department of Defense Department of the Air Force | — | — | 2024 | $40,664 |
CONT_AWD_FA488524F0012_9700_FA488522D0001_9700 CELLULAR SERVICES - AFCENT ADLT | Department of Defense Department of the Air Force | — | — | 2024 | $31,096 |
CONT_AWD_FA488525F0015_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $26,496 |
CONT_AWD_FA488525F0004_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $25,760 |
CONT_AWD_FA488524F0003_9700_FA488522D0001_9700 CELLULAR SERVICES - APO | Department of Defense Department of the Air Force | — | — | 2024 | $25,760 |
CONT_AWD_FA488525F0013_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $22,080 |
CONT_AWD_FA488525F0005_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $21,528 |
CONT_AWD_FA488524F0002_9700_FA488522D0001_9700 CELLULAR SERVICES - COMMOISSARY | Department of Defense Department of the Air Force | — | — | 2024 | $21,528 |
CONT_AWD_W519TC23F2100_9700_W90BRJ22A0003_9700 MODIFICATION TO DEOBLIGATE FUNDS FOR CONTRACT CLOSEOUT FOR MOBILE BUSINESS AND QUICKNET | Department of Defense Department of the Army | — | — | 2024 | $15,616 |
CONT_AWD_FA488524F0013_9700_FA488522D0001_9700 CELLULAR SERVICES - B-ETSS | Department of Defense Department of the Air Force | — | — | 2024 | $13,432 |
CONT_AWD_FA488525F0016_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $12,880 |
CONT_AWD_FA488524F0011_9700_FA488522D0001_9700 CELLULAR SERVICES - SUPPORT STAFF | Department of Defense Department of the Air Force | — | — | 2024 | $11,592 |
CONT_AWD_FA488525F0006_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $11,592 |
CONT_AWD_FA488524F0014_9700_FA488522D0001_9700 CELLULAR SERVICES - NDU | Department of Defense Department of the Air Force | — | — | 2024 | $9,936 |
CONT_AWD_FA488525F0009_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $9,936 |
CONT_AWD_FA488524F0015_9700_FA488522D0001_9700 CELLULAR SERVICES - MIPFTAG | Department of Defense Department of the Air Force | — | — | 2024 | $9,844 |
CONT_AWD_FA488524F0006_9700_FA488522D0001_9700 CELLULAR SERVICES - ATB | Department of Defense Department of the Air Force | — | — | 2024 | $7,544 |
CONT_AWD_FA488525F0007_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $7,544 |
CONT_AWD_FA488525F0017_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $5,888 |
CONT_AWD_FA488525F0024_9700_FA488522D0001_9700 LINE ITEM: 00001 MDA PLAN # 2- 3 SIMS | Department of Defense Department of the Air Force | — | — | 2025 | $4,968 |
CONT_AWD_FA488524F0017_9700_FA488522D0001_9700 CELLULAR SERVICES - USMTM O&M | Department of Defense Department of the Air Force | — | — | 2024 | $4,600 |
CONT_AWD_FA488524F0009_9700_FA488522D0001_9700 CELLULAR SERVICES - 595TH TRANSPORT BN | Department of Defense Department of the Air Force | — | — | 2024 | $4,600 |
CONT_AWD_FA488525F0003_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $4,600 |
CONT_AWD_FA488524F0022_9700_FA488522D0001_9700 CELLUAR SERVICES FOR NETSAFA | Department of Defense Department of the Air Force | — | — | 2024 | $3,312 |
CONT_AWD_FA488524F0001_9700_FA488522D0001_9700 CELLULAR SERVICES - MDA | Department of Defense Department of the Air Force | — | — | 2024 | $3,312 |
CONT_AWD_FA488525F0042_9700_FA488522D0001_9700 LINE ITEM: 00001 MDA PLAN # 2- 2 SIMS | Department of Defense Department of the Air Force | — | — | 2025 | $3,312 |
CONT_AWD_FA488525F0018_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $2,944 |
CONT_AWD_FA488525F0020_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $1,656 |
CONT_AWD_FA488524F0007_9700_FA488522D0001_9700 CELLULAR SERVICES - GAI | Department of Defense Department of the Air Force | — | — | 2024 | $1,656 |
CONT_AWD_FA488525F0010_9700_FA488522D0001_9700 TASK ORDER FOR CELL PHONE SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $1,656 |
CONT_AWD_FA488524F0016_9700_FA488522D0001_9700 CELLULAR SERVICES - AMCOM-P | Department of Defense Department of the Air Force | — | — | 2024 | $1,656 |
CONT_IDV_W519TC25DA004_9700 PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) AND UNITED STATES MILITARY ASSISTANCE GR… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W90BRJ22A0003_9700 ACWS MIGRATION | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients