Contractor profile
CELLUCITY (PTY) LTD
Active registration
UEIFML1UK2JEN48
CAGE codeSGAY6
Primary NAICS517112
LocationCAPE TOWN, 8000
Federal obligations$2M
Prime awards13
Active awards4
Latest award actionJul 28, 2026
Federal award activity
Public award recordTop federal customers
- Department of State13 awards$2M
NAICS award mix
- 5171219 awards$2M
- 5179113 awards$380,546
- 5121911 awards$73,580
PSC award mix
- DG118 awards$886,895
- DG101 awards$683,466
- DE114 awards$548,992
Contract vehicles
- 19SF7525D00126 awards$1M
- 19SF7522D00042 awards$281,538
- 19SF2022D00011 awards$99,008
- 19SF5022D00141 awards$73,580
Potential recompetes
- Department of State$54,453
- Department of State$683,466
- Department of State$213,001
- Department of State$61,523
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 19SF7526P0669CDC - CDC COMPREHENSIVE CELLPHONE PACKAGES | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DG11 | $61,523 | Jul 23, 2026 – Aug 31, 2027 |
| 19SF7526F0354SERVICED AGENCY MOBILE PHONE CONTRACT OPTION YEAR ONE | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DG10 | $683,466 | Apr 2, 2026 – Feb 28, 2027 |
| 19SF7526F0174SERVICED AGENCIES MOBILE PHONE CONTRACT OPTION YEAR ONE | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DE11 | $54,453 | Apr 23, 2026 – Feb 28, 2027 |
| 19SF7525F0261STATE PTA MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DG11 | $376,302 | Mar 1, 2025 – Feb 28, 2025 |
| 19SF7525F0249STATE DBN MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DG11 | $53,491 | Feb 28, 2025 – Feb 28, 2026 |
| 19SF7525F0251AGENCIES MOBILE PHONE CONTRACT BASE YEAR 1 MAR 25-28 FEB 26 | Department of StateU.S. EMBASSY PRETORIA | NAICS 517911PSC DE11 | $26,263 | Mar 1, 2025 – Feb 28, 2026 |
| 19SF7525F0250CONGEN CPT MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DG11 | $104,735 | Mar 1, 2025 – Feb 28, 2026 |
| 19SF7525F0252CONGEN JHB MOBILE PHONE CONTRACT BASE YEAR 1 MARCH 25 TO 28 FEB 2026 | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DG11 | $118,258 | Mar 1, 2025 – Feb 28, 2026 |
| 19SF7524P0756CDC - COMPREHENSIVE CELLPHONE CONTRACT TO COVER ALL CELLULAR | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DE11 | $213,001 | Sep 1, 2024 – Aug 31, 2026 |
| 19SF7524F0693STATE MOBILE PHONE CONTRACT OPTION YEAR TWO JULY TO FEB 2025 | Department of StateU.S. EMBASSY PRETORIA | NAICS 517911PSC DE11 | $255,274 | Jun 27, 2024 – Feb 28, 2026 |
| 19SF7525D0012MOBILE TELEPHONE SERVICES FOR MISSION SOUTH AFRICA, PRETORIA, JOHANNESBURG, DURBAN, CAPE TOWN. | Department of StateU.S. EMBASSY PRETORIA | NAICS 517121PSC DG11 | $0 | Jan 3, 2025 – Not stated |
| 19SF2024F0004COMMUNICATION -CELLUCITY | Department of StateAMERICAN CONSULATE CAPE TOWN | NAICS 517911PSC DG11 | $99,008 | Mar 15, 2024 – Feb 6, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
TYRELL H PAINCZYKMRGovernment business
TYREL H PAINCZYKMRElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.