| | DEA [ARI RA INL]CLARO DEDICATED INTERNET SERVICE [JWIP] | AMERICA MOVIL PERU SAC | $31,152 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517111Wired Telecommunications Carriers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Nov 21, 2025 | Nov 21, 2025 | Nov 30, 2026 |
| | NAMRU - MOBILE SERVICES - OPTION YEAR 1 | AMERICA MOVIL PERU SAC | $44,962 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 517111Wired Telecommunications Carriers | DE02IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | Aug 13, 2025 | Sep 1, 2025 | Aug 31, 2026 |
| | DEA - DEDICATED INTERNET SERVICE [JWIP] | AMERICA MOVIL PERU SAC | $31,152 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517111Wired Telecommunications Carriers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Nov 22, 2024 | Nov 22, 2024 | Nov 30, 2025 |
| | NIM-1MFT-T1/E1 CISCO NET CARD PVDM4-64 | AMERICA MOVIL PERU SAC | $1,398 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334210Telephone Apparatus Manufacturing | 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Nov 21, 2024 | Nov 21, 2024 | Sep 30, 2025 |
| | NAMRU - MOBILE SERVICES - BASE YEAR | AMERICA MOVIL PERU SAC | $42,965 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 517111Wired Telecommunications Carriers | DE02IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | Aug 31, 2024 | Aug 31, 2024 | Aug 31, 2025 |
| | BACK UP VNET | AMERICA MOVIL PERU SAC | $36,250 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517111Wired Telecommunications Carriers | DG10IT AND TELECOM - NETWORK AS A SERVICE | May 20, 2024 | May 20, 2024 | Jul 31, 2032 |
| | DEA [ARI RA INL]CLARO DEDICATED INTERNET SERVICE [JWIP] | AMERICA MOVIL PERU SAC | $31,152 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517111Wired Telecommunications Carriers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Dec 1, 2023 | Dec 1, 2023 | Nov 30, 2024 |
| | TELECOMMUNICATIONS SERVICES CONTRACT | AMERICA MOVIL PERU SAC | $2,176,186 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 813910Business Associations | DG10IT AND TELECOM - NETWORK AS A SERVICE | Jul 26, 2023 | Aug 4, 2023 | Aug 3, 2026 |
| | DEA/INL - CLARO DEDICATED INTERNET SERVICE (JWIP) | AMERICA MOVIL PERU SAC | $31,152 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517111Wired Telecommunications Carriers | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Nov 25, 2022 | Dec 1, 2022 | Nov 30, 2023 |
| | LIMA-CONTRACT FOR VNET 100 MBPS (CIRCUIT II) - OPTION YEAR 3 | AMERICA MOVIL PERU SAC | $12,036 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517311 | DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE | May 24, 2022 | May 24, 2022 | May 31, 2023 |
| | 5216 DEA/INL RENEWAL CLARO FIBEROPTIC (COUNTERPART) | AMERICA MOVIL PERU SAC | $33,984 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 335921Fiber Optic Cable Manufacturing | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Dec 6, 2021 | Dec 6, 2021 | Nov 30, 2022 |
| | LIMA - CONTRACT FOR VNET 100 MBPS (CIRCUIT II) - 2ND YEAR OPTION | AMERICA MOVIL PERU SAC | $12,036 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517311 | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | May 26, 2021 | May 26, 2021 | May 31, 2022 |
| | 5216 DEA/INL RENEWAL CLARO FIBEROPTIC (COUNTERPART) | AMERICA MOVIL PERU SAC | $36,816 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | 7030 | Oct 22, 2020 | Oct 22, 2020 | Nov 13, 2020 |
| | 5216 DEA/INL RENEWAL CLARO FIBEROPTIC (COUNTERPART) | AMERICA MOVIL PERU SAC | $36,816 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 927110Space Research and Technology | 7030 | Nov 12, 2019 | Nov 12, 2019 | Dec 31, 2020 |
| | 5216 DEA/INL /RENEWAL E1 LINE CLARO | AMERICA MOVIL PERU SAC | $28,716 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517911 | D322 | Nov 7, 2019 | Nov 7, 2019 | Oct 31, 2020 |
| | DTSPO 100MBPS DEDICATED INTERNET SERVICE | AMERICA MOVIL PERU SAC | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | D322 | Aug 23, 2019 | Aug 23, 2019 | Sep 1, 2019 |
| | LIMA - CONTRACT FOR VNET 100 MBPS (CIRCUIT II) | AMERICA MOVIL PERU SAC | $23,541 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517311 | D322 | Jun 4, 2019 | Jun 4, 2019 | May 31, 2024 |
| | REDUNDANT CLARO / AMERICA MOVIL PERU FIBER-OPTIC CONNECTION | AMERICA MOVIL PERU SAC | $25,138 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | D303 | Dec 19, 2018 | Jan 1, 2019 | Aug 30, 2020 |
| | 2018 TELECOMMUNICATIONS CONTRACT | AMERICA MOVIL PERU SAC | $1,024,498 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517311 | D322 | Sep 20, 2018 | Sep 20, 2018 | Aug 3, 2023 |
| | RENEWAL ACCOUNT E1 LINE CD 2164068 (ELECTRONIC DATA) LOCAL PRIVATE LINE TRONCAL 2 MB | AMERICA MOVIL PERU SAC | $28,716 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517919 | D399 | Aug 16, 2018 | Aug 16, 2018 | Sep 30, 2019 |