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CELLUCITY (PTY) LTD

UEI: FML1UK2JEN48CAGE: SGAY6

CELLUCITY (PTY) LTD is a federal contractor, registered under UEI FML1UK2JEN48 and CAGE code SGAY6. It has been awarded $7,084,014 across 211 federal contracts. Primary work spans Telecommunications Resellers, Telecommunications Resellers, and Wireless Telecommunications Carriers (except Satellite). Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

FML1UK2JEN48

CAGE Code

SGAY6

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

232XG9

NAICS Codes

517112Wireless Telecommunications Carriers (except Satellite)(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cellucity (Pty) Ltd specializes in end-to-end mobile telecommunications resourcing and postproduction support for U.S. government operations abroad. The contractor delivers managed mobile communication services, including device provisioning, network access, usage monitoring, and overage charge mana...

Cellucity (Pty) Ltd specializes in end-to-end mobile telecommunications resourcing and postproduction support for U.S. government operations abroad. The contractor delivers managed mobile communication services, including device provisioning, network access, usage monitoring, and overage charge management for diplomatic and federal personnel stationed internationally. Their technical expertise centers on scalable cellular infrastructure integration, multi-carrier reseller platforms, and compliance-driven telecom procurement for mission-critical environments. Cellucity distinguishes itself through rapid deployment of secure, localized mobile solutions tailored to embassy and consular operations, with demonstrated proficiency in extending and optimizing existing mobile contracts under dynamic operational requirements. The Department of State is the contractor’s sole and consistent client, with a sustained pattern of re-engagement across multiple geographic locations including Cape Town, Johannesburg, and Durban. Cellucity supports State Department field offices with standardized mobile phone contracts, ensuring uninterrupted communication for diplomatic staff through carrier-agnostic reseller frameworks. Their work includes base-year contract execution, option-year renewals, and targeted service extensions, indicating a trusted, long-term partnership built on reliability and operational continuity. Cellucity’s primary industry focus lies in telecommunications reselling (NAICS 517121 and 517911), where they act as an intermediary provider of cellular services to government entities, and teleproduction/postproduction services (NAICS 512191), supporting multimedia content and communication logistics. This dual focus reflects a niche positioning as a hybrid telecom and mission-support vendor, uniquely equipped to bridge technical communication needs with administrative service delivery in overseas federal operations. Cellucity (Pty) Ltd is a privately held entity based in Cape Town, South Africa, with no publicly disclosed government certifications. Its operational footprint is defined by its ability to deliver U.S. federal telecom services from a strategic international location, enabling agile support for overseas missions without domestic U.S. infrastructure. The company’s market positioning is anchored in specialized, location-sensitive service delivery for U.S. diplomatic networks.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of State$7.1M100%
Awards by NAICS
517911 - Telecommunications Resellers$4.4M62.6%
517121 - Telecommunications Resellers$1.6M22.8%
517210 - Wireless Telecommunications Carriers (except Satellite)$592.3K8.4%
512191 - Teleproduction and Other Postproduction Services$423.7K6%
Others - Other NAICS codes (2 codes, <0.5% each)$20.0K0.3%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in CELLUCITY (PTY) LTD's top NAICS codes and agencies

NAICS: 517121
New
Federal
AMEND: PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE ON THE IQO LEASE BETWEEN CO AND UT
Solicitation # HC101326QA284
This contract is a combined synopsis and solicitation for a small business set-aside to provide, install, and maintain a 10GB Ethernet service on the IQO lease between Colorado and Utah, issued under solicitation number HC101326QA284. The requirement falls under NAICS code 517121 and is classified as a commercial telecommunications service with the product and service code DG11. Offers must be submitted as quotations responding to a request for quotation (RFQ), with pricing clearly broken down into monthly recurring and non-recurring charges, and all CLINs must follow the format specified in the IQO Deskbook. The evaluation will be conducted using the lowest price technically acceptable method, and proposals must meet all technical and compliance requirements outlined in the solicitation document, which incorporates applicable FAR and DFARS clauses effective at the time of posting. Access to the full solicitation is restricted to entities holding a DITCO Basic Agreement, requiring submission of a UEI or CAGE code for verification, with unverified requests automatically rejected. The response deadline for submissions is September 8, 2026, and all proposals must be submitted through the IDEAS portal at https://ideas.govcloud.disa.mil/suite/, where users must navigate to the Solicitations tab and download the full package using the Solicitation Package icon. The point of contact for questions is Karen Pakosta, with Donna Voss as the secondary contact, both reachable via their official .mil email addresses. While the place of performance details are not explicitly listed in the data, the service will be delivered across the IQO lease linking Colorado and Utah, and performance must be managed in accordance with requirements specified in the attached documentation. The contracting office is the Telecommunications Division- HC1013 under the Department of Defense, located at Scott AFB, Illinois, with the full solicitation also accessible via SAM.gov. Requests that are not acknowledged within 24 hours should be escalated via email to disa.scott.ditco.mbx.ps8211@mail.mil.
Telecommunications Division- HC1013

POSTED

4 days ago

DEADLINE

in 9 days
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NAICS: 512191
New
SLED
Notice is hereby given by law that bids for Automated Athletic Video Capture, Coaching Video Management and Livestreaming Services will be received by the Smith County Board of Education of Raleigh, Mississippi. Bids will be received by an Electronic
Solicitation # 012026-004
The Smith County School District of Raleigh, Mississippi, is soliciting bids under solicitation number 012026-004 for automated athletic video capture, coaching video management, and livestreaming services. The contract covers a three-year service term with three annual payments and includes the option for up to four additional one-year renewals. All equipment and services must be delivered and operational by October 1, 2026. The district requires the awarded vendor to provide complete equipment packages and services, including installation and setup at various district locations. Acceptance of the system is contingent upon the district verifying secure installation, connectivity, 1080p livestreaming quality, and the functionality of recording, uploading, and revenue reporting. The procurement process follows a two-stage approach administered through Central Bidding. Bidders must first submit unpriced specification responses and a completed W-9 by September 4, 2026. Qualified bidders will then be eligible to participate in an electronic reverse auction on September 8, 2026, where the contract will be awarded to the lowest and best bid. To qualify, vendors must have at least three years of experience in providing similar services to educational institutions, provide three references from the last five years, and maintain liability and workers compensation insurance of one million dollars per occurrence. Payment terms are set at 45 days from the receipt of a proper invoice or after inspection and approval of services.
MPTAP

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 512191
SLED
Audio Visual (AV) Services
Solicitation # 26-021
The City of Dania Beach is soliciting proposals for comprehensive Audio Visual (AV) Services to support city meetings, special events, and municipal functions. The scope of work includes audio, video, lighting, production support, equipment rental, setup and breakdown, technical staffing, and live event management for both indoor and outdoor venues. The City intends to establish a term contract for five years, with an option to renew for one additional two-year term. Services will be provided on an as-needed basis, with compensation based on maximum not-to-exceed unit prices quoted by the contractor. Proposals must be submitted electronically via the OpenGov portal by September 21, 2026, at 10:00 am. Evaluation will be conducted by a committee using a point-based scoring system to determine the proposer that best serves the City's interests, with a focus on technical proficiency, staff availability, and quality control procedures. Qualified contractors should possess professional certifications such as a Low-voltage license or Certified Technology Specialist (CTS) designation. Required submission documents include a Public Entity Crimes form, Non-Collusion Affidavit, Drug-Free Workplace Certification, and a General Certificate of Insurance. The successful contractor will be subject to professional standards of good engineering practice and may be required to provide performance and payment bonds. Payment for services will be made monthly within thirty calendar days of invoice approval by the City Manager. The City maintains the right to conduct pre-award inspections of facilities and equipment, as well as audits of contractor records for up to three years following final payment.
Parks and Recreation

POSTED

9 days ago

DEADLINE

in 22 days
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