Contractor
GRUPO DE COMUNICACIONES DIGITALES S.A.
- UEI
- EZJ1CNBMKK71
- Parent UEI
- EZJ1CNBMKK71
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 18, 2026 to Jul 19, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 191NLE24F0049 TASK ORDER MODIFICATION TO ADMINISTRATIVELY REPLACE FUNDING IN THE AMOUNT OF $12,646.02 THAT WAS PROCESSED AS AN EXPENDITURE REFUND TRANSACTION, WHICH CAUSED THE FUNDS TO BE RETURNED TO THE ALLOTMENT LEVEL VS. BACK ON THE AWARD, FOR CELLULAR SERVICES | Department of State | — | Apr 25, 2026 | $520,892 |
| 19PM0725F0032 PROG/PRM TIGO CELLPHONE&DATA SERVICE - TASK ORDER OPTIONYR1 | Department of State | — | Mar 27, 2026 | $40,548 |
| 19PM0726F0031 PROG/PRM TIGO CELLPHONE&DATA SERVICE - TASK ORDER OPTIONYR2 | Department of State | — | Mar 18, 2026 | $40,276 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EZJ1CNBMKK71, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.