Contractor
SONATEL SA
DAKAR
- UEI
- CN5WV5RHEUK7
- Parent UEI
- CN5WV5RHEUK7
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$696,0121
Awards
8
Agencies served
1
Active from Aug 29, 2025 to Sep 28, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19SG2026F0471 STATE 1 - ORANGE TASK ORDER SEPT2026 TO FEB2027 | Department of State | — | Sep 28, 2026 | $36,077 |
| 19SG2026F0473 USFA-ORANGE TASK ORDER MOBILE PHONE SERV SEPT26- FEB 2027 | Department of State | — | Sep 28, 2026 | $26,514 |
| 19SG2026D0011 MOBILE PHONE SERVICES U.S. EMBASSY DAKAR / ORANGE | Department of State | — | Sep 22, 2026 | — |
| 19SG2026C0009 CONSOLIDATED INTERNET SERVICES CONTRACT | Department of State | — | Sep 1, 2026 | $157,748 |
| 19SG2026F0322 ORANGE STATE 1 TASK ORDER JULY-AUG 2026 | Department of State | — | Jun 22, 2026 | $14,981 |
| 19SG2025C0004 CONSOLIDATED LEASED LINE SERVICES CONTRACT | Department of State | — | Aug 29, 2025 | $431,210 |
| 19SG2026F0065 ORANGE STATE 1 TASK ORDER JANUARY TO JUNE 2026 | Department of State | — | May 29, 2026 | $29,482 |
| 19SG2023D0011 CONTRACT FOR MOBILE PHONES SERVICES BY ORANGE | Department of State | — | May 21, 2026 | — |
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 CN5WV5RHEUK7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.