| | CELLPHONE SERVICES | MTN UGANDA LTD | $292,364 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Mar 2, 2026 | Mar 2, 2026 | Nov 30, 2026 |
| | CELLPHONE SERVICES | MTN UGANDA LTD | $42,802 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Feb 27, 2026 | Feb 27, 2026 | Nov 30, 2026 |
| | MTN TASK ORDER FOR SCDL-02 ICASS | MTN UGANDA LTD | $393,901 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Feb 13, 2026 | Feb 13, 2026 | Nov 30, 2026 |
| | CELLPHONE | MTN UGANDA LTD | $39,773 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG10IT AND TELECOM - NETWORK AS A SERVICE | Feb 10, 2026 | Feb 10, 2026 | Nov 1, 2026 |
| | CELLPHONE SERVICES | MTN UGANDA LTD | $320,743 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG10IT AND TELECOM - NETWORK AS A SERVICE | Feb 10, 2026 | Feb 10, 2026 | Nov 30, 2026 |
| | MTN BRIDGE TASK ORDER- STATE PROGRAM OPTION 3 | MTN UGANDA LTD | $208,558 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Dec 19, 2024 | Dec 19, 2024 | Dec 31, 2025 |
| | MTN BRIDGE TASK ORDER - USAID FOR DEC 2024 TO DEC 2025 | MTN UGANDA LTD | $192,712 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG10IT AND TELECOM - NETWORK AS A SERVICE | Dec 18, 2024 | Dec 18, 2024 | Jan 30, 2025 |
| | MTN CONTRACT (POL / ECON) / F0300 - TO - 02 | MTN UGANDA LTD | $48,413 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Dec 18, 2024 | Dec 18, 2024 | Dec 30, 2024 |
| | MTN TASK ORDER FOR NIH-EXTENSION | MTN UGANDA LTD | $14,561 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG10IT AND TELECOM - NETWORK AS A SERVICE | Dec 16, 2024 | Dec 16, 2024 | Dec 27, 2025 |
| | MTN TASK ORDER FOR CDC | MTN UGANDA LTD | $269,505 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517112Wireless Telecommunications Carriers (except Satellite) | DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE | Dec 11, 2024 | Dec 11, 2024 | Nov 30, 2025 |
| | MTN (ICASS)-TO-01 - DEC 1 2024 TO NOV 30 2025 | MTN UGANDA LTD | $345,382 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Dec 11, 2024 | Dec 11, 2024 | Dec 12, 2025 |
| | CDC INTERNET AND FIBER CONNECTION | MTN UGANDA LTD | $131,695 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 221310Water Supply and Irrigation Systems | 6070FIBER OPTIC ACCESSORIES AND SUPPLIES | Aug 30, 2023 | Aug 30, 2023 | Sep 25, 2028 |