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MTN UGANDA LTD

UEI: GRA4X5K88W85CAGE: SPJR8

MTN UGANDA LTD is a federal contractor, registered under UEI GRA4X5K88W85 and CAGE code SPJR8. It has been awarded $2,193,788 in federal contracts. Primary work spans Wireless Telecommunications Carriers (except Satellite) and Water Supply and Irrigation Systems. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitewww.mtn.co.ug

Address123 Main St, City, ST 12345

Registration

UEI Code

GRA4X5K88W85

CAGE Code

SPJR8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

517111Wired Telecommunications Carriers

517112Wireless Telecommunications Carriers (except Satellite)(Primary)

517121Telecommunications Resellers

517122Agents for Wireless Telecommunications Services

517810All Other Telecommunications

+2 more

Federal Contracting Overview

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

AI Capability Profile

MTN Uganda Ltd. specializes in providing secure, mission-critical wireless telecommunications services to U.S. government missions abroad, with a focus on voice, data, and network connectivity solutions for diplomatic and public health operations. Their technical expertise includes deploying and man...

Key Performance Metrics

Awards Count

15

All time

Active

4

Currently performing

Completed

11

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$2.2M100%

Awards by NAICS

517112 - Wireless Telecommunications Carriers (except Satellite)$2.2M98.9%221310 - Water Supply and Irrigation Systems$25.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Manual Reservoir Irrigation SystemsThis subcontract involves the supply of 28 manual reservoir irrigation systems for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The required components must be compatible with planter volumes of 320L, 540L, and 840L and must be specifically designed to withstand year-round outdoor exposure. The opportunity was posted on October 12, 2026, with a response deadline of November 9, 2026. It is categorized under NAICS code 221310 and is managed by the Awdurdod Parc Cenedlaethol Eryri agency.

Awdurdod Parc Cenedlaethol Eryri

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NSF-Approved Joint Sealant SupplyThis subcontract agreement involves the supply of Sikaflex-2c NS EZ Mix+ expansion and control joint sealant for prime contractors working on water infrastructure projects within Norfolk County. The scope of work requires the delivery of sealant materials along with all necessary technical data sheets directly to the project sites. To ensure safety and regulatory compliance for water infrastructure, all provided materials must be National Sanitation Foundation approved and ANSI 600 compliant. The solicitation was posted on October 9, 2026, with a response deadline set for October 27, 2026, under NAICS code 221310.

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Lightning Detection Sensor Network Maintenance and OperationsThis subcontract involves the operation and maintenance of a global network of ground-based sensors supporting prime contractors on NOAA National Weather Service projects. The scope of work includes the deployment and upkeep of lightning detection sensor arrays and remote telemetry units across both CONUS and OCONUS regions. All hardware repairs and sensor calibrations must be performed in strict accordance with Federal Lightning Capability Requirements FCM-R27-2008 to ensure the delivery of accurate Level I raw lightning detection telemetry. Managed under the Department of Commerce NOAA, the project is categorized under NAICS code 517112. Interested parties should note the response deadline of October 23, 2026. The primary objective is to maintain a reliable sensor infrastructure capable of providing critical weather data through a sophisticated network of telemetry units and detection hardware.

Department Of Commerce Noaa

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J046--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC WRO300H Reverse Osmosis Dialysis Water System Service Support Evoqua Water Technologies, LLC

Solicitation # 36C24527Q0030

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market maintenance services contract to Evoqua Water Technologies, LLC. The contract covers the annual service and support of six Mar Cor WRO300H Reverse Osmosis Dialysis Water System units located at the Baltimore VA Medical Center. Classified under NAICS code 221310 and PSC J046, the one-year performance period requires the contractor to provide all parts, filters, and repairs necessary to maintain equipment in accordance with manufacturer specifications and 21CFR820 subpart N regulatory standards. Key deliverables include quarterly performance reviews, quarterly filter replacements, and a 95 percent uptime commitment. The contractor must provide 24/7/365 remote technical support with a 30-minute response time, software updates, and a two-business-day system replacement warranty. On-site services are to be performed Monday through Friday between 7:00 am and 4:00 pm, with technicians reporting to the Biomedical Engineering department. To provide remote diagnostics, the vendor must maintain an approved MOU/ISA with the VA. Interested vendors may submit capability statements regarding announcement 36C24527Q0030 to Contract Specialist Patricia Thai by 10:00 AM EST on October 16, 2026.

245-NETWORK Contract Office 5 (36C245)

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RFI Commercial Wifi B977 JBSA

Solicitation # RFI_Commercial_Wifi_B977_JBSA

The Department of the Air Force, through the Air Force Life Cycle Management Center, is conducting market research via a Sources Sought/Request for Information to identify capable contractors for commercial Wi-Fi internet services and equipment installation at Building 977, JBSA Randolph AFB, Texas. The project involves providing a dedicated commercial circuit with a minimum of 500 Mbps symmetrical bandwidth for a facility of approximately 41,000 square feet. The scope of work includes restoring monthly service to previously configured areas and engineering and installing new coverage for the first-floor C and D wings. The network must remain completely separate and independent from the Air Force NIPRNet system. The anticipated period of performance consists of a 12-month base year with four one-year optional renewal periods, totaling five years. Key performance timelines require existing areas to be operational within 10 business days of award and first-floor extensions to be completed within 30 calendar days. Installations must adhere to strict technical standards, including ANSI/EIA/TIA, UFC, BICSI ITSIMM, NFPA-101, and ADA guidelines. Final acceptance is contingent upon the delivery of as-built drawings, a signal coverage heat map, and security configuration screenshots. This effort is categorized under NAICS code 517112, and the government is specifically interested in identifying small business capabilities, including 8(a), SDVOSB, HUBZone, and WOSB concerns, to determine the final acquisition strategy.

FA8734 Aflcmc Gbk

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in about 20 hours

Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center

Solicitation # 36C26327Q0023

The Department of Veterans Affairs Network Contracting Office 23 is soliciting quotes for a firm-fixed price contract to provide water treatment, maintenance, and monitoring services for all domestic water systems at the Hot Springs VA Medical Center in South Dakota. The scope of work focuses on managing monochloramine and corrosion inhibitor dosing for four SANIKILL water treatment units located in Buildings 10, 12, 18, and 29. Key requirements include maintaining monochloramine levels between 2-4 ppm and corrosion inhibitor levels between 8-12 ppm, providing continual remote web-based monitoring, and performing semi-annual ORP probe replacements and annual liquid end pump rebuilds. All services must comply with VHA Directive 1061(4) regarding the prevention of Legionella disease and scald injuries, and the government requires the use of Brand Name Only OEM parts for the SANIKILL units to ensure system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement, with specific evaluation credit given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Offerors must submit their proposals electronically by October 16, 2026, including a detailed Quality Control and Quality Assurance Plan. Contractors are required to maintain specific insurance coverages, including $500,000 for general liability, and ensure personnel complete mandatory VA privacy and records management training.

Network Contract Office 23 (36C263)

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Wireless Telecommunications Carriers (except Satellite)

Solicitation # ASG-J_Cellular_00008

The Department of Defense, through the Regional Contracting Office Jordan Theater Contracting Center Southwest Asia, is conducting market research via a Sources Sought notice for commercial cellular telephone services to support Area Support Group Jordan and the Joint Training Center Jordan. The anticipated firm-fixed-price contract requires the provision of secure, high-quality 5G voice, messaging, and data services throughout Jordan and a designated roaming network including the United States, various European nations, and multiple Middle Eastern and African countries. Key technical requirements include 99.9 percent network availability, a call setup success rate of at least 98 percent, and the ability to send mass SMS notifications to all account users within 60 seconds. The contractor must provide premium service plans with unlimited local minutes and SMS, specific international allotments, and flexible data packs. Operational requirements include 24/7/365 English-language technical support, on-site personnel available within 24 hours, and the ability to manage SIM card activations or changes within 12 hours. Administrative mandates include WAWF invoicing, JCCS registration, a Combating Trafficking in Persons plan, and the provision of an online account management portal. Interested parties under NAICS 517112 must submit capability statements and rough-order-of-magnitude pricing by October 30, 2026.

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NDSP Wifi Services

Solicitation # 70CNR-S4044

Solicitation 70CNR-S4044, issued by the Nevada Department of Conservation and Natural Resources Division of State Parks, seeks a turnkey, contractor-owned, and contractor-managed public Wi-Fi solution for designated campground areas. The primary objectives are to improve visitor experience, enhance public safety, and increase access to digital resources while minimizing financial and operational burdens on the State. The selected contractor will be responsible for the entire lifecycle of the service, including system design, equipment procurement, installation, internet backhaul, monitoring, maintenance, and eventual equipment removal. To ensure security, the public network must operate independently from the internal State network and align with GovRAMP risk assessment requirements based on NIST SP 800-53 Revision 5. The contract is estimated to start on March 10, 2027, with an award based on the best interest of the State rather than the lowest price. Evaluation factors include technical capabilities, cybersecurity, reliability, and financial stability, with a five percent preference given to Nevada-based businesses. Proposals must be submitted by November 3, 2026, and include a technical proposal and separate client references. Contractors must adhere to strict billing timelines to avoid stale claim penalties and comply with various federal and state regulations, including the Americans with Disabilities Act and Title VI of the Civil Rights Act. All installations are subject to State inspection and must pass rigorous testing for coverage, connectivity, and security before final acceptance.

704 - Parks Division

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Fire Hydrant Assessment, Lubricating, Exercising & Flushing Program

Solicitation # 20261008018

The Camrosa Water District is soliciting proposals for a Fire Hydrant Assessment, Lubricating, Exercising and Flushing Program in Camarillo, California. The contractor is required to locate, inspect, assess, operate, photograph, lubricate, and flush approximately 1,169 potable water hydrants and 28 non-potable water hydrants. All work must be performed in accordance with AWWA M-17, NFPA 291, and ISO requirements, with project leadership trained under OSHA Standard 1910. Key deliverables include a final report due within 45 working days of fieldwork completion, daily reports on inoperable hydrants, and a comprehensive database compatible with ESRI GIS and ESRI Field Maps V26.2.2. Proposals are due by October 23, 2026, and will be evaluated based on proposal price (30 points), scope of work and project management (20 points), firm experience (20 points), key personnel experience (15 points), and overall ability to provide services (15 points). Required personnel include a Project Manager with at least five years of experience and a Field Project Leader with at least three years of experience; the use of a one-man project team is strictly prohibited. Bidders must provide unit and total pricing, and payment will be issued based on the actual number of hydrants evaluated.

CAMROSA WATER DISTRICT

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Specialized Water Hydrants and Valves SupplierThis subcontract involves the supply of fire hydrants and water valves for prime contractors working on watermain projects for the City of Charlottesville Utilities Department. The scope specifically requires the provision of 4'0" fire hydrants and water valves, which must be sourced exclusively from Kennedy or Mueller brands. All supplied materials are required to be new and of current production. The selected supplier is responsible for delivering the materials directly to the Meadow Street project site. This opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026.

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Commercial Internet Service Provider (ISP)This subcontract opportunity, issued by the Department of Defense under the FA8734 Aflcmc Gbk agency, seeks a Commercial Internet Service Provider to support prime contractors on Air Force projects at JBSA Randolph AFB. The selected provider will be responsible for provisioning and maintaining a dedicated commercial internet circuit featuring a minimum symmetrical bandwidth of 500 Mbps. The scope of work includes continuous 24/7/365 monitoring of signal quality, connectivity, and bandwidth capacity utilizing high-speed infrastructure or dedicated fiber. To ensure network integrity, the service must adhere to WPA-2 Enterprise or Personal security standards while delivering a consistently active and monitored connection.

FA8734 Aflcmc Gbk

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in about 20 hours

WATER DE-IONIZATION SERVICE

Solicitation # N0016427Q0001

The Naval Surface Warfare Center (NSWC) Crane is soliciting quotes for a firm fixed price contract for water de-ionization services and equipment under solicitation N00164-27-Q-0001. The requirement includes the lease, installation, repair, and maintenance of filtration systems to provide modified ASTM Type III DI water for a printed circuit board plating shop, an analytical laboratory, and a batch cleaner system. The scope of work involves processing raw potable tap water through ion exchange and filtration, with specific maintenance requirements including annual carbon exchanges and quarterly exchanges of mixed beds, cartridge filters, and cation/anion beds. Initial equipment installation must be completed by November 1, 2026. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent option years extending through October 31, 2031. Award will be based on a best value determination using Simplified Acquisition Procedures, evaluating technical approach, delivery capability, and past performance on a go/no-go basis before considering price. Offerors must be registered in the System for Award Management (SAM) and provide a written plan for continuing essential services during crises. Submissions are due by 4:00 PM Eastern Time on October 16, 2026, and must be emailed to the designated contract specialist. Payment will be processed electronically via Wide Area Workflow (WAWF).

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Event Logistics and Equipment SupplyThe Event Logistics and Equipment Supply subcontract involves providing essential physical materials and hydration services for prime contractors managing event projects for the City of Troy, New York. The scope of work includes the provision and placement of mile markers, time clocks, crowd control barriers, and the establishment of operational water stations. The contractor is responsible for ensuring a fully marked course and must strictly adhere to all food and beverage safety standards regarding the distribution of water. This opportunity was posted on October 8, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 221310, the contract focuses on the critical logistical infrastructure required to support city-led events. Interested parties can find further details through the New York State Contract Reporter.

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Chlorination Systems and Maintenance - FWA

Solicitation # W912D027QA001

Solicitation W912D027QA001 is a total small business set-aside for a fixed-price contract to provide personnel, equipment, and supervision for the maintenance of chlorination monitoring and injection systems and the inspection of potable water tanks at Fort Wainwright, Alaska. The scope of work includes monthly system inspections, quarterly inspections of water storage tanks in Buildings 1169, 1185, 2400, and 5108, and the draining and cleaning of tank systems during the first and final years of the contract. The contractor is responsible for providing monthly service reports, quarterly summary reports, and responding to emergency call-outs to restore system functionality within two business days. All work must comply with TB MD 576 4-2 and manufacturer recommendations, with strict safety coordination required for confined space entry and lockout/tag out procedures. The contract features a base period from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. Award will be made to the responsible offeror determined to be most advantageous to the government based on three evaluation factors: technical merit (certification and equipment list), past performance, and price. Proposals must be submitted via email by October 22, 2026, at 12:00 AKST. Invoicing is to be processed electronically through Wide Area Workflow (WAWF). While the solicitation is active, the government has noted that funds are not presently available and no award will be made until appropriated funds are secured.

0413 Aq Hq Rco-Ak Wainwrig

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US Embassy Yaounde Cellphone Services

Solicitation # 19CM8026Q0008

The U.S. Embassy in Yaounde, Cameroon, is soliciting quotations for a firm fixed price, indefinite delivery/indefinite quantity contract to provide comprehensive mobile telephone services for approximately 500 official lines. The scope of work includes the provision of mobile equipment, rental of handsets, and network services such as local calls with at least 90 percent coverage across Cameroon, international calling and roaming with priority for the USA and Europe, SMS messaging, voice mail, and data services. The contract is structured with one base period of twelve months and four one-year option periods, with a total potential duration not to exceed five years and six months. Award will be based on a FAR 13 Comparative Evaluation to determine the best value, considering technical quality, past performance, and price. Technical evaluation focuses on equipment modernity, network reliability, and customer service capabilities, while a preliminary Go/No-Go assessment is required for Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Prospective offerors must be registered in the System for Award Management (SAM), comply with the Telecommunication Regulatory Agency of Cameroon, and submit their proposals in English. Invoicing must be processed through the myILMS platform, with payments made in local currency via Electronic Funds Transfer.

US Embassy Yaounde

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Notice of intent to sole source

Solicitation # R055962

The Department of Defense, through the W6QM Micc-Ft Gordon office, is issuing a notice of intent to sole source water services for the Pointes West Recreation Area at Fort Gordon, Georgia. This acquisition is being conducted on a non-competitive basis under FAR 6.302-1(b)(3) because Columbia County Water is the only utility provider available to service this specific location. The solicitation, numbered R055962, falls under NAICS code 221310 and is being managed by primary point of contact Sir Ovynten Rivera. The place of performance is located in Appling, Georgia, with a response deadline set for October 19, 2026. No set-asides have been applied to this procurement.

W6QM Micc-Ft Gordon

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WY GU GL Trash/Dewattering PumpsThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a project involving the replacement of trash and dewatering pumps at the Guernsey and Glendo Dams. This initiative falls under NAICS code 221310 and is intended to ensure the continued operational efficiency of the water management infrastructure at these specific locations. The procurement process is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for the project. While specific set-aside details and performance locations are not further defined in the current forecast, the project is officially tracked through the acquisition gateway for future solicitation.

Bureau of Reclamation

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Water System Operator and Maintenance ServicesThe Water System Operator and Maintenance Services subcontract involves providing comprehensive operational support for water system projects within the Sacramento County Department of Regional Parks. The selected provider will be responsible for executing a rigorous schedule of daily, weekly, monthly, annual, and tri-annual tasks, which include operating and monitoring the water system, performing minor leak repairs, and maintaining chemical feed systems to ensure a fully operational system that meets all EMD requirements. Qualified personnel must hold a State of California Distribution Grade 1 (D-1) certification and maintain valid DIR registration. This opportunity is categorized under NAICS code 221310 and is managed through the DGS: CAPSD Procurement office for the state of California. Interested parties must submit their responses by the deadline of October 30, 2026.

DGS: CAPSD - Procurement

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