Contractor profile
MTN UGANDA LTD
Active registration
UEIGRA4X5K88W85
CAGE codeSPJR8
Primary NAICS517112
LocationKAMPALA, 25641
Federal obligations$2M
Prime awards13
Active awards5
Latest award actionMar 9, 2026
Federal award activity
Public award recordTop federal customers
- Department of State13 awards$2M
NAICS award mix
- 51711213 awards$2M
PSC award mix
- DG117 awards$1M
- DG104 awards$567,789
- DE111 awards$269,505
- 7G211 awards$0
Contract vehicles
- 19UG5025D00125 awards$1M
- 19UG5025D00016 awards$1M
Potential recompetes
- Department of State$393,901
- Department of State$320,743
- Department of State$39,773
- Department of State$42,802
- Department of State$292,364
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 19UG5026F0082CELLPHONE | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG10 | $39,773 | Feb 10, 2026 – Nov 1, 2026 |
| 19UG5026F0084MTN TASK ORDER FOR SCDL-02 ICASS | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG11 | $393,901 | Feb 13, 2026 – Nov 30, 2026 |
| 19UG5026F0077CELLPHONE SERVICES | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG10 | $320,743 | Feb 10, 2026 – Nov 30, 2026 |
| 19UG5026F0096CELLPHONE SERVICES | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG11 | $42,802 | Feb 27, 2026 – Nov 30, 2026 |
| 19UG5026F0097CELLPHONE SERVICES | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG11 | $292,364 | Mar 2, 2026 – Nov 30, 2026 |
| 19UG5025D0012CELLPHONE SERVICES | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG11 | $0 | Dec 1, 2025 – Not stated |
| 19UG5025F0061MTN BRIDGE TASK ORDER- STATE PROGRAM OPTION 3 | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG11 | $208,558 | Dec 19, 2024 – Dec 31, 2025 |
| 19UG5025F0058MTN CONTRACT (POL / ECON) / F0300 - TO - 02 | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG11 | $48,413 | Dec 18, 2024 – Dec 30, 2024 |
| 19UG5025F0062MTN BRIDGE TASK ORDER - USAID FOR DEC 2024 TO DEC 2025 | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG10 | $192,712 | Dec 18, 2024 – Jan 30, 2025 |
| 19UG5025F0059MTN TASK ORDER FOR NIH-EXTENSION | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG10 | $14,561 | Dec 16, 2024 – Dec 27, 2025 |
| 19UG5025F0057MTN TASK ORDER FOR CDC | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DE11 | $269,505 | Dec 11, 2024 – Nov 30, 2025 |
| 19UG5025F0063MTN (ICASS)-TO-01 - DEC 1 2024 TO NOV 30 2025 | Department of StateU.S. EMBASSY KAMPALA | NAICS 517112PSC DG11 | $345,382 | Dec 11, 2024 – Dec 12, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
NAICS 517111Wired Telecommunications CarriersNAICS 517112Wireless Telecommunications Carriers (except Satellite)NAICS 517121Telecommunications ResellersNAICS 517122Agents for Wireless Telecommunications ServicesNAICS 517810All Other TelecommunicationsNAICS 561421Telephone Answering ServicesNAICS 561422Telemarketing Bureaus and Other Contact Centers
Public points of contact
DEBORAH NAKAMATTEKEY ACCOUNT MANAGERGovernment business
DEBORAH NAKAMATTEKEY ACCOUNT MANAGERElectronic business
GERTRUDE NAKKUNGUSALES ADMINISTRATORAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.