DJIBOUTI TELECOM SA Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$472,249
Primary AgencyDepartment of State
DJIBOUTI TELECOM SA has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 1.8% vs FY2024 Peak year was FY2021 ($850,371).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $472,249 | 5건 | Department of State | |
| FY2024 | $480,709 | 7건 | Department of State | |
| FY2023 | $723,849 | 4건 | Department of Defense | |
| FY2022 | $791,058 | 8건 | Department of State | |
| FY2021 | $850,371 | 8건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-12-31 | Department of Defense | $344,895 | DJBT000001EBM |
| 2017-12-31 | Department of Defense | $250,880 | IGF::OT::IGF CALL USAGE FOR 114 PHONE LINES |
| 2022-10-23 | Department of State | $245,055 | UPGRADE OF DJIBOUTI ANNEX C ISP SERVICE DTSPO TO 100MB |
| 2021-03-23 | Department of State | $237,966 | DJIBOUTI ANNEX C ISP SERVICE 50MBPS FROM 04/01/2021 UP TO 03/31/2022 |
| 2021-08-24 | Department of State | $183,729 | RENEWAL SUBSCRIPTION FOR E1 20 MB – SEPT 2021 TO AUG 2022 |
| 2024-06-24 | Department of State | $183,051 | RENEWAL SUBSCRIPTION VNET 2725 300 MB – 07/2024 TO 06/2025 (1019480363) |
| 2022-08-29 | Department of State | $181,243 | 1019280359 RENEWAL SUBSCRIPTION VNET 2725 100MB- NOV 2022 TO JUNE 2023 |
| 2024-10-17 | Department of State | $169,492 | RENEWAL OF E1 DTSPO 300 MB NOVEMBER 2024 TO OCTOBER 2025 |
| 2021-08-08 | Department of State | $168,305 | 1019150291 OCTOBER 2021 VNET 40 MB NET2725/28- FOR OPENNET +ROUTER RENTAL |
| 2022-04-03 | Department of State | $158,588 | UPGRADE OF DJIBOUTI ANNEX C ISP SERVICE DTSPO TO 100MB |
| 2021-03-01 | Department of State | $134,689 | PR9674606: FIBER OPTIC DEDICATED LINE & SERVICE CHARGES FOR 2.. |
| 2022-03-17 | Department of State | $134,689 | RENEWAL FOR EMBASSY FIBER OPTIC DEDICATED LINE AND SERVICE CHARGES FROM MARCH 20 |
| 2024-01-03 | Department of State | $134,689 | RENEWAL OF LS NATPACK 2736/2737 FROM JAN,2024 TO DEC, 2024 |
| 2025-02-24 | Department of State | $134,689 | RENEWAL OF LS NATPACK 2735/2736 FROM MARCH, 2025 TO FEB, 2026 |
| 2022-07-13 | Department of Defense | $123,804 | CHABELLEY AIRFIELD FIBER LEASE |
| 2022-12-27 | Department of State | $108,475 | EMBASSY DIN 20MB E1 INTERNET – FEBRUARY 2023 TO JANUARY 2024 |
| 2022-09-28 | Department of State | $76,949 | USAID INTERNET RENEWAL AIDNET AND GALAXY |
| 2021-08-05 | Department of State | $76,492 | RENEWAL INTERNET FOR USAID REPRESENTATIVE AND AIDNET |
| 2022-06-29 | Department of State | $74,802 | RENEWAL SUBSCRIPTION VNET 2725 40 MB- JULY 2022 TO OCTOBER 2022 |
| 2025-09-17 | Department of State | $73,220 | RENEWAL SUBSCRIPTION VNET 2725 300 MB – PRIMARY CIRCUIT -07/2025 TO 06/2026 (101 |