EASTERN TELECOMMUNICATIONS PHILIPPINES, INC. Federal Contracts — Government Award History
Total (All Time)$671,623
Latest FY$167,830
Primary AgencyDepartment of State
EASTERN TELECOMMUNICATIONS PHILIPPINES, INC. has received $671,623 in total federal contract awards
across 5 fiscal year(s). ▼ 20.0% vs FY2025 Peak year was FY2025 ($209,733).
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 |
|---|---|---|---|---|
| FY2026 | $167,830 | 3건 | Department of State | |
| FY2025 | $209,733 | 5건 | Department of State | |
| FY2024 | $138,084 | 6건 | Department of State | |
| FY2023 | $85,983 | 3건 | Department of State | |
| FY2022 | $69,993 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-05-28 | Department of State | $87,675 | RENEWAL OF 900342204 ACCT#8000234325 (2025-2026) |
| 2026-06-01 | Department of State | $85,965 | DT/INFRA – RENEWAL OF 900342204 ACCT#8000234325 (2026-2027) |
| 2025-03-03 | Department of State | $64,080 | DT/INFRA – ISDN/PRI ACCT 101487733-53012XX/4XX/6XX 2025-2026 |
| 2026-03-03 | Department of State | $64,080 | DT/INFRA – ISDN/PRI ACCT 101487733-53012XX/4XX/6XX 2026-2027 |
| 2024-02-29 | Department of State | $51,080 | DT/TEL – ISDN/PRI ACCT 101487733-5301-2XX/4XX/6XX_2024-2025 |
| 2023-03-17 | Department of State | $40,080 | IRM/TEL – ISDN/PRI ACCT 101487733 – 5301-2XXX/4XXX/6XXX |
| 2022-08-14 | Department of State | $32,503 | IRM/TEL – RENEWAL/UPGRADE OF 900337460 / 8000228055 ( 2022) |
| 2025-08-01 | Department of State | $31,772 | DT/INFRA-SEAFRONT 50MBPS SHARED INTERNET 900337460(2025-26) |
| 2023-07-31 | Department of State | $31,564 | IRM/TEL – SUBSCRIPTION RENEWAL IDS 900337460 / 8000228055 |
| 2024-08-01 | Department of State | $30,838 | DT/INFRA – SEAFRONT 50 MBPS SHARED INTERNET |
| 2022-03-26 | Department of State | $26,366 | IRM/TEL-RENEWAL/UPGRADE (ACCT#8000234325) (2022) |
| 2024-08-25 | Department of State | $18,740 | AFRIMS CEBU SUPPLY AND INSTALLATION OF NEW FIBER INTERNET |
| 2026-05-03 | Department of State | $17,785 | AFRIMS CEBU RENEWAL OF FIBER INTERNET DIRECT SERVICE 100MBPS |
| 2025-09-24 | Department of State | $14,714 | DT/INFRA – 120 MBPS DLL 810006811 / 8000127113 |
| 2024-09-24 | Department of State | $14,533 | DT/INFRA – 120 MBPS DLL 810006811 / 8000127113 |
| 2023-08-09 | Department of State | $14,339 | IRM/TEL – 120 MBPS DLL 810006811 / 8000127113 |
| 2024-04-17 | Department of State | $11,492 | ATA: INTERNET SUBSCRIPTION RENEWAL |
| 2025-08-25 | Department of State | $11,492 | ATA: ETPI INTERNET SUBSCRIPTION RENEWAL (2025-2026) PNP TS |
| 2024-07-01 | Department of State | $11,400 | GPS RENEWAL OF ANNUAL SUBSCRIPTION EASTERNS INTERNET |
| 2022-07-20 | Department of Defense | $11,124 | INTERNET DIRECT SVCS (IDS) |