NAICS code
Wireless Telecommunications Carriers (except Satellite)
- NAICS code
- 517112
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C10B23C0015 WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | CELLCO PARTNERSHIP | Department of Veterans Affairs | NJ | Mar 7, 2023 | $77,856,330 |
| HC101324CA004 NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | T-MOBILE SECURE FEDERAL OPERATIONS LLC | Department of Defense | VA | Apr 30, 2024 | $64,214,113 |
| HC101324CA003 NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | VA | Apr 30, 2024 | $60,089,506 |
| HC101324CA002 NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WIHT AT&T FY24-FY34. | AT&T ENTERPRISES, LLC | Department of Defense | MD | Mar 29, 2024 | $56,090,442 |
| 36C10B23C0014 WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | T-MOBILE USA, INC. | Department of Veterans Affairs | WA | Mar 7, 2023 | $45,484,542 |
| 36C10B23C0016 WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Veterans Affairs | MD | Mar 14, 2023 | $32,669,317 |
| W912HQ24F0136 CIO/G6 - S24-0088-2 FIRSTNET WIRELESS TASK ORDER DON SPIRAL 4 - EXERCISE OPTION YEAR 2 | ATT MOBILITY LLC | Department of Defense | AL | Apr 9, 2026 | $19,039,730 |
| N0042125F0547 IF AND EXERCISE OPTION | CELLCO PARTNERSHIP | Department of Defense | MD | Mar 31, 2026 | $12,177,982 |
| 2031JW24C00004 ENTERPRISE MOBILITY MANAGEMENT MODIFICATION TO INCLUDE APU 26-01 MONTHLY WORKFORCE REPORT REQUIREMENTS. | DYNAMIC DIGITAL TRANSFORMATION LLC | Department of the Treasury | DC | Mar 20, 2026 | $9,461,781 |
| HC108426FA738 DMOB001678EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, SERVICES DEVELOPMENT DIRECTORATE. | ATT MOBILITY LLC | Department of Defense | MD | Apr 17, 2026 | $6,568,250 |
| N0018924FZ920 MODIFICATION TO ADD 85 ADDITIONAL FN UNLIMITED DATA LINES AND PURCHASE NEW DEVICES UNDER THE PURVIEW OF THE PWS. | ATT MOBILITY LLC | Department of Defense | GA | Mar 5, 2026 | $6,529,549 |
| W564KV24F0144 WIRELESS SERVICES GERMANY | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense | — | Apr 30, 2026 | $6,213,013 |
| W9124D25F0022 USAREC LARGE CELLPHONES AND IPAD | ATT MOBILITY LLC | Department of Defense | KY | Apr 8, 2026 | $6,110,561 |
| FA701425C0051 BRIDGE CONTRACT FOR FA701424P0008 TO ENSURE CONTINUED AFOSI IT SUPPORT SERVICES AND MITIGATE ANY INTERRUPTIONS DURING THE RESOLUTION OF THE GOVERNMENT SECOND PROTEST REQUEST CONCERNING THE INCUMBENT. | ABACUS TECHNOLOGY CORPORATION | Department of Defense | VA | Mar 19, 2026 | $5,517,846 |
| HC108425F0107 CLIN 0001 WIRELESS SERVICES ADD INCREMENTAL FUNDING | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Defense | DC | Mar 5, 2026 | $4,867,893 |
| W15QKN25F0340 THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE PROCUREMENT OF WIRELESS DEVICES AND SERVICES ON BEHALF OF THE U.S. ARMY CRIMINAL INVESTIGATION DIVISION (USACID). | ATT MOBILITY LLC | Department of Defense | GA | Jul 29, 2025 | $4,305,520 |
| W15QKN24F0421 THIS TASK ORDER IS FOR THE PROCUREMENT OF WIRELESS SERVICES AND DEVICES ON BEHALF OF CID. | ATT MOBILITY LLC | Department of Defense | GA | Jul 31, 2024 | $3,646,749 |
| W564KV24F0143 WIRELESS SERVICES GERMANY-USAREUR AF | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense | — | Mar 16, 2026 | $3,456,321 |
| HC108425F0236 HC108425F0236_P00008 PURCHASE OPTIONAL ELINS | ATT MOBILITY LLC | Department of Defense | DC | Mar 3, 2026 | $3,253,629 |
| N0003925F1900 CONTRACT/TASK ORDER: N00244-24-D-0005/N00039-25-F-1900 THE PURPOSE OF P00001 IS TO EXERCISE OPTION YEAR 1 (CLIN 1001) WITH A PERIOD OF PERFORMANCE FROM 7 MAY 2026 TO 6 MAY 2027. | ATT MOBILITY LLC | Department of Defense | GA | May 5, 2026 | $2,766,523 |
| N0002425F4100 YEAR 1 OPTION EXERCISE | ATT MOBILITY LLC | Department of Defense | GA | Mar 24, 2026 | $2,577,501 |
| 36C10B23C0022 SOLE SOURCE BEEPER/PAGER CONTINUATION OF SERVICE | SPOK INC. | Department of Veterans Affairs | NJ | Jul 13, 2026 | $2,428,735 |
| HS002125FE026 WIRELESS TELECOMMUNICATIONS SERVICES WITH DEVICES | ATT MOBILITY LLC | Department of Defense | VA | Mar 18, 2026 | $2,026,883 |
| N4523A25F0020 CELLULAR SERVICE AND DEVICES SUPPORTING PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. SERVICE WILL BE A BASE PLUS FOUR OPTION YEARS. | CELLCO PARTNERSHIP | Department of Defense | WA | Mar 6, 2026 | $1,984,346 |
| HC108425F0270 SPIRAL 4 CLIN 0001 WIRELESS SERVICES EXERCISE OY1 AND ADD QUANTITIES ON ELIN AB03. | ATT MOBILITY LLC | Department of Defense | VA | Apr 30, 2026 | $1,540,627 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Maryland598
- Virginia86
- California59
- Georgia38
- New Jersey37
- Washington29
- Missouri27
- Alabama25
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.