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ORANGE ESPAGNE SA. Pozuelo De Alarcon ESP

UEI: SLED_8C3451D02E2A590F

ORANGE ESPAGNE SA. Pozuelo De Alarcon ESP is a federal contractor, registered under UEI SLED_8C3451D02E2A590F. It has been awarded $365,622 across 1 federal contract. Primary work spans Wireless Telecommunications Carriers (except Satellite). Top awarding agencies include Embassy Madrid.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C3451D02E2A590F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Embassy Madrid$365.6K100%

Awards by NAICS

517312 - Wireless Telecommunications Carriers (except Satellite)$365.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ORANGE ESPAGNE SA. Pozuelo De Alarcon ESP

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Drone Operational Data Plan

Usembassy Guatemala City

POSTED

DEADLINE

Repair and Maintenance Materials for U.S. Embassy Madrid, Spain

Solicitation # 19SP5026Q0027

The U.S. Embassy Madrid is seeking Blanket Purchase Agreements for the procurement of various repair and maintenance materials, including electrical, plumbing, heating, painting, and hardware supplies. The total estimated annual purchase volume is 55,000 dollars, with a performance period of one to two years. While the government is not obligated to purchase a specific amount, payments will be processed via Electronic Fund Transfer within 30 days of receiving a monthly or final summary invoice. Eligible offerors must be established in Spain and maintain a physical shop within 5 kilometers of the embassy at Serrano 75, Madrid, to ensure same-day delivery of stocked materials. Awards will be granted to providers offering market prices or lower. Additionally, selected vendors must be prepared to register in the System for Award Management database upon request.

US Embassy Madrid

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139947 99 HPR Software Subscription

Solicitation # 231871

The Los Angeles Department of Water and Power is seeking bids for a software subscription under solicitation number 231871. This opportunity is categorized under NAICS code 517312 and will be performed in Los Angeles, California. Interested parties must submit their proposals electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 4, 2026, and the deadline for responses is September 17, 2026, at 9:00 PM. Thomas C. Lee serves as the primary point of contact for this procurement process. All specific submittal requirements are detailed within the official bid documentation provided through the eRSP system.

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Local Exchange and Telephony Services

W6QK Acc-Apg Contr Ctr

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in about 2 months

Furniture Decommissioning and Disposal

US Embassy Madrid

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Electrical Contractor (Office Power/Data)

US Embassy Madrid

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Furniture Installation and Layout Services

US Embassy Madrid

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Office Systems Furniture Supplier

US Embassy Madrid

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OFFICE FURNITURE FOR US EMBASSY MADRID

Solicitation # 19SP5026Q0026

The U.S. Embassy in Madrid is seeking a contractor for the replacement of office furniture on the second floor of the Chancery building. The scope of work includes the purchase and installation of workstations, storage cabinets, and panels, as well as the potential disassembly and disposal of existing modular furniture. This is a firm-fixed-price contract that will be awarded to the lowest-priced, technically acceptable, responsible offeror. Eligible bidders must be active and registered in the System for Award Management and possess all necessary permits and licenses to operate within Spain. A pre-quotation conference and site visit are planned, with the specific date to be provided in the solicitation. All quotes must be submitted electronically by September 23, 2026, and any inquiries should be directed to the provided email address, as telephone questions will not be accepted.

US Embassy Madrid

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Wireless Telecommunication Services for the Department of Energy (DOE), Environmental Management Consolidated Business Center (EMCBC) and Portsmouth/Paducah Project Office (PPPO). Devices and/or acce…The Department of Energy Office of Environmental Management is seeking wireless telecommunication services to support the Environmental Management Consolidated Business Center and the Portsmouth/Paducah Project Office. This requirement, categorized under NAICS code 517312, will be performed in Ohio. The contract includes the procurement of devices and accessories as open market items. Because these equipment items are not listed in the GSA MAS contract, they will be ordered based on established equipment pricing lists, which may include available promotional pricing.

Office of Environmental Management

POSTED

about 1 month ago

DEADLINE

WAPA Mobile ServicesThe Western Area Power Administration, under the Department of Energy, has issued a forecast for WAPA Mobile Services. This requirement is categorized under NAICS code 517312 and is designated as an other type of set-aside. The primary place of performance for these services is located in Colorado. The opportunity was posted on August 10, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Setzel, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

UGP CELL PHONE SERVICE AT VARIOUS METER SITESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for cell phone service to support various meter sites. This requirement is categorized under NAICS code 517312 and is designated for performance in New Jersey. The procurement is managed by the Small Business Program Managers, and the forecast was posted on August 10, 2026. This action is intended to provide necessary cellular connectivity for metering infrastructure across multiple locations.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

Cellular Data Service ProviderThis subcontract for the City of Santa Monica Department of Transportation involves the provision of cellular equipment and data plans to support prime contractors. The scope of work includes supplying industrial-grade cellular modems, routers, and SIM cards, along with monthly data plans designed to enable live video streaming and remote health monitoring throughout the Big Blue Bus service area. The primary objective of the service is to ensure active cellular data connectivity for all onboard Network Video Recorders. This opportunity is categorized under NAICS code 517312 and is managed by the SaMoDOT agency within California. Interested parties must submit their responses by the deadline of September 11, 2026.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

about 1 month ago

DEADLINE

Cellular & Data Connectivity ProviderThis subcontract for the Georgia Transit agency in Athens Clarke County focuses on the provision of cellular data plans and connectivity services to support prime contractors. The selected provider will supply LTE and 5G network access along with SIM cards for on-board Intelligent Transportation Systems equipment, ensuring critical real-time vehicle location and dispatching communication. A primary requirement is that the connectivity must fully align with the specifications of the CAD/AVL software provider to maintain active data services for the fleet. The opportunity is categorized under NAICS code 517312 and was posted on August 3, 2026. Interested parties must submit their responses by the deadline of September 14, 2026, at 2:00 PM. Further details and application processes are managed through the OpenGov procurement portal.

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about 1 month ago

DEADLINE

MOBILE LINES COMMUNICATIONSThe Department of the Navy is forecasting a requirement for mobile lines communications to provide cellular phone service to personnel stationed at Naval Base Rota in Spain. This initiative falls under NAICS code 517312 and is managed by the Nb Rota agency. The procurement is intended to ensure reliable communication capabilities for military and civilian staff operating within the region. Interested parties can find further information regarding small business opportunities through the Secretary of the Navy's official portal.

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WIRELESS SERVICESThe Department of the Navy, specifically the Southeast Regional Maintenance Center, has issued a forecast for wireless services under the Network as a Service category. This procurement effort is classified under NAICS code 517312 and is intended to support operations located in Atlanta, Georgia. The opportunity was posted on July 2, 2026, and serves as a notification of anticipated requirements for IT and telecommunications infrastructure. Interested parties can find further information through the Secretary of the Navy small business portal.

(sermc) Southeast Regional Maintenance Center

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Vehicle Recompete: Idc 19MX5322D0007This Indefinite Delivery Vehicle contract, managed by the U.S. Embassy Mexico for the Department of State, provides mission-wide cellphone and mobile internet services. The contract has a total ceiling value of 4,698,548.76 dollars and is scheduled to remain active with an ordering period ending on September 21, 2027. There was no specific set-aside used for this procurement, and it is classified as a full recompete. Radiomovil Dipsa, S.A. de C.V. is the primary provider across multiple task orders, including services for APHIS, Consular affairs, and PAS. These task orders cover various operational needs for fiscal year 2024 and the period from September 2024 to September 2025, with individual order values ranging from approximately 15,000 to 101,000 dollars.

U.S. Embassy Mexico

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Vehicle Recompete: Fss 47QTCA22D00BHFederal Supply Schedule contract 47QTCA22D00BH is a full-recompete vehicle managed by the GSA FAS Center For IT Schedule Prog with an IDV ceiling of 5,000,000 dollars. The ordering period for this contract remains open until July 31, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols. The contract is associated with NAICS code 517312 and involves the General Services Administration and the Department of Health and Human Services. While there are currently no active task orders valued at this time, previous high-value activity includes the procurement of Iridium 9575 Extreme Satellite Phone kits and related service plans through Cellhire USA LLC.

Gsa/fas Center For It Schedule Prog

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