COMUNICACION CELULAR S A COMCEL S A
BOGOTA
Total Received
$1.4M
Total Awards
66
Last Updated
Mar 30, 2026
Yearly Funding Trend
$820K24
$382K25
$155K26
Top 50 Awards to COMUNICACION CELULAR S A COMCEL S A
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19C02022C0001_1900_-NONE-_-NONE- ISC _INTERNET AND VPN CONTRACT - 5/1/2025 - 4/30/2026 | Department of State Department of State | — | — | 2024 | $151,614 |
CONT_AWD_19C01522P0080_1900_-NONE-_-NONE- 38-48 CELL PHONE LINE SERVICES FOR SIU AND AVU 0122 0123 | Department of State Department of State | — | — | 2024 | $85,613 |
CONT_AWD_19C01523P0238_1900_-NONE-_-NONE- 38- CELL PHONE SERVICES TO SUPPORT SIU PROGRAM 0523 0524 | Department of State Department of State | — | — | 2025 | $78,956 |
CONT_AWD_19C01524P0203_1900_-NONE-_-NONE- 38- CELLPHONELINESFORSIUPROGRAMMAY2024MAY2025/0524 0525 | Department of State Department of State | — | — | 2024 | $77,056 |
CONT_AWD_19C01525P0087_1900_-NONE-_-NONE- 38- CELLPHONESERVICESFORSIUGROUPSMAY2025-MAY2026/0525026 | Department of State Department of State | — | — | 2025 | $68,026 |
CONT_AWD_19C01525P0072_1900_-NONE-_-NONE- 01/INL MOBILE & COMMUNICATIONS SERVICES/03250326 | Department of State Department of State | — | — | 2025 | $66,298 |
CONT_AWD_W913FT24F0014_9700_W913FT19A0001_9700 SOCSOUTH CELLULAR SERVICES | Department of Defense Department of the Army | — | — | 2024 | $65,902 |
CONT_AWD_72051424P00063_7200_-NONE-_-NONE- CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$40,946,880.00 / US$11,066.… | Agency for International Development Agency for International Development | — | — | 2024 | $60,439 |
CONT_AWD_W913FT24F0015_9700_W913FT19A0001_9700 CELLPHONE EQUIPMENT - PEPS | Department of Defense Department of the Army | — | — | 2024 | $54,801 |
CONT_AWD_19C01526P0031_1900_-NONE-_-NONE- 01/INL MOBILE & COMMUNICATIONS SERVICES/0626-0627 | Department of State Department of State | — | — | 2026 | $54,108 |
CONT_AWD_19C02026P0345_1900_-NONE-_-NONE- PR15789396: BOGOTA DEA CELLPHONE SERVICE APRIL 13/26 - APRIL . | Department of State Department of State | — | — | 2026 | $51,181 |
CONT_AWD_19C02024P0594_1900_-NONE-_-NONE- DEA BGT_CELLPHONE SERVICE_APR13,2024_APR12,2025_8.21433761 | Department of State Department of State | — | — | 2024 | $42,628 |
CONT_AWD_19C02023P0423_1900_-NONE-_-NONE- ORA_CELL PHONE SERVICES_FEB13,2023-FEB12,2024_8.22142092 | Department of State Department of State | — | — | 2024 | $34,371 |
CONT_AWD_72051423P00029_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF USD$9,156.79, IN ORDER TO REFLECT THE ACTUAL COST OF THE SERVICES/COMMODITIES. THIS ACTION IS BASED ON OF… | Agency for International Development Agency for International Development | — | — | 2024 | $33,092 |
CONT_AWD_72051422P00054_7200_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD FUNDING (US $ 1,688.46) TO THE ORIGINAL PO. | Agency for International Development Agency for International Development | — | — | 2024 | $31,308 |
CONT_AWD_19C02026P0372_1900_-NONE-_-NONE- ORA_CELL PHONE SERVICES_MAR13,2026-MAR12,2027_8.22142092 | Department of State Department of State | — | — | 2026 | $30,264 |
CONT_AWD_19C02024P0527_1900_-NONE-_-NONE- PR12285707_ORA_CELL PHONE SERVICES_FEB13,2024-MAR12,2025_8.22142092 | Department of State Department of State | — | — | 2024 | $28,392 |
CONT_AWD_19C01525P0027_1900_-NONE-_-NONE- 38- RATIFICATION UNAUTHORIZED COMMITMENT CLARO PR10281818/24 | Department of State Department of State | — | — | 2025 | $26,681 |
CONT_AWD_W913FT24P0007_9700_-NONE-_-NONE- INTERNET SERVICE BICENTENARIO | Department of Defense Department of the Army | — | — | 2024 | $26,460 |
CONT_AWD_19C02025P0599_1900_-NONE-_-NONE- ORA_CELL PHONE SERVICES_MAR13,2025-MAR12,2026_8.22142092 | Department of State Department of State | — | — | 2025 | $26,302 |
CONT_AWD_19C02024P0655_1900_-NONE-_-NONE- HSI TCIU_CELL-SERVICE_MAR13,2024-MAR12,2025_8.22448485 | Department of State Department of State | — | — | 2024 | $20,651 |
CONT_AWD_19C02024P0641_1900_-NONE-_-NONE- DEA CTG_CELL PHONE SERVICE_APR13,2024-APR12,2025_8.22094306 | Department of State Department of State | — | — | 2024 | $19,727 |
CONT_AWD_19C02025P0743_1900_-NONE-_-NONE- DEA CTG_CELL PHONE SERVICE_APR13,2025-APR12,2026 | Department of State Department of State | — | — | 2025 | $19,684 |
CONT_AWD_19C02026P0352_1900_-NONE-_-NONE- PR15785072: DEA CTG_CELL PHONE SERVICE_APR13,2026-APR12,2027 | Department of State Department of State | — | — | 2026 | $19,579 |
CONT_AWD_W913FT25FA015_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $15,692 |
CONT_AWD_72051424P00057_7200_-NONE-_-NONE- MONTHLY ALTERNATE INTERNET SERVICES FOR THE USAID/COLOMBIA BUILDING FROM 12/01/2024 TO 11/30/2025, 350MBS. | Agency for International Development Agency for International Development | — | — | 2024 | $15,308 |
CONT_AWD_W913FT25FA012_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $14,769 |
CONT_AWD_W913FT25FA013_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $14,769 |
CONT_AWD_19C02023P1140_1900_-NONE-_-NONE- ISC_CELL PHONE SERVICE_JUN 13,2023-JUN12,2024_8.21850530 | Department of State Department of State | — | — | 2024 | $13,684 |
CONT_AWD_19C02024P1143_1900_-NONE-_-NONE- ISC_CELL PHONE SERVICE_JUN 13,2024-JUN12,2025_8.21850530 | Department of State Department of State | — | — | 2024 | $13,186 |
CONT_AWD_19C02024P1136_1900_-NONE-_-NONE- FAC_CELL PHONE SERVICES_JUN13,2024-JUN12,2025_8.21444097 | Department of State Department of State | — | — | 2024 | $11,811 |
CONT_AWD_W913FT25FA004_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $11,090 |
CONT_AWD_W913FT24F0018_9700_W913FT19A0001_9700 SFAB CELL SERVICE | Department of Defense Department of the Army | — | — | 2024 | $10,770 |
CONT_AWD_W913FT25FA018_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $10,673 |
CONT_AWD_W913FT25FA014_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $7,385 |
CONT_AWD_W913FT24F0017_9700_W913FT19A0001_9700 SCO MIPR FUNDED CELLPHONE SERVICES | Department of Defense Department of the Army | — | — | 2024 | $5,903 |
CONT_AWD_W913FT24F0011_9700_W913FT19A0001_9700 CELLPHONE SERVICE SOCSOUTH - AOB MIST ATAK CMSE CTS | Department of Defense Department of the Army | — | — | 2024 | $4,536 |
CONT_AWD_W913FT25FA011_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $3,616 |
CONT_AWD_W913FT24F0016_9700_W913FT19A0001_9700 CELLPHONE SERVICES - SCO SA (GFBS | Department of Defense Department of the Army | — | — | 2024 | $3,591 |
CONT_AWD_W913FT23F0006_9700_W913FT19A0001_9700 CELLPHONE SERVICE | Department of Defense Department of the Army | — | — | 2025 | $2,955 |
CONT_AWD_W913FT24F0005_9700_W913FT19A0001_9700 CELLPHONE SERVICE TAFT | Department of Defense Department of the Army | — | — | 2024 | $2,687 |
CONT_AWD_W912CL25FA001_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $2,170 |
CONT_AWD_W913FT25P0006_9700_-NONE-_-NONE- PLAN PREMIUM COMMUNICATION SERVICES | Department of Defense Department of the Army | — | — | 2025 | $2,170 |
CONT_AWD_W913FT21F0022_9700_W913FT19A0001_9700 CELLPHONE SERVICE TAFT | Department of Defense Department of the Army | — | — | 2024 | $1,926 |
CONT_AWD_W913FT22F0009_9700_W913FT19A0001_9700 CELLPHONE SERVICE | Department of Defense Department of the Army | — | — | 2025 | $1,750 |
CONT_AWD_W913FT22F0007_9700_W913FT19A0001_9700 CELLPHONE SERVICE | Department of Defense Department of the Army | — | — | 2025 | $1,574 |
CONT_AWD_W913FT25FA010_9700_W913FT25AA003_9700 PROVIDE 12 MONTHS OF MOBILE DEVICE SERVICES AND EQUIPMENT FOR 5 LINES IN SUPPORT OF TAFT MELGAR PROGRAM | Department of Defense Department of the Army | — | — | 2025 | $1,205 |
CONT_AWD_W913FT25FA020_9700_W913FT25AA003_9700 BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES. | Department of Defense Department of the Army | — | — | 2025 | $1,205 |
CONT_AWD_W913FT24F0008_9700_W913FT19A0001_9700 CELLPHONE SERVICE EOSS AF | Department of Defense Department of the Army | — | — | 2024 | $1,084 |
CONT_AWD_W913FT24F0003_9700_W913FT19A0001_9700 CELLPHONE SERVICES USACE | Department of Defense Department of the Army | — | — | 2024 | $995 |
Top 50 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.
Industries
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OTHER GENERAL GOVERNMENT SUPPORT$313K
TELECOMMUNICATIONS RESELLERS$232K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$161K
AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES$157K
WIRED TELECOMMUNICATIONS CARRIERS$152K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$107K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$86K
ALL OTHER TELECOMMUNICATIONS$66K
OTHER COMPUTER RELATED SERVICES$33K
CUSTOM COMPUTER PROGRAMMING SERVICES$31K
Source: USAspending.gov · All Recipients