NAICS code
Wireless Telecommunications Carriers (except Satellite)
- NAICS code
- 517312
- 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 |
|---|---|---|---|---|---|
| 19AQMM24F0158 TASK ORDER FOR WIRELESS SERVICES | ATT MOBILITY LLC | Department of State | MD | Dec 27, 2023 | $60,421,765 |
| 1605TB22F00039 VERIZON WIRELESS ORDER FOR OCIO | CELLCO PARTNERSHIP | Department of Labor | VA | Apr 22, 2022 | $43,264,358 |
| 1605TB22F00041 AT&T WIRELESS SERVICES FOR OCIO | ATT MOBILITY LLC | Department of Labor | DC | Apr 22, 2022 | $39,553,760 |
| 6973GH22F00163 AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | ATT MOBILITY LLC | Department of Transportation | OK | Mar 28, 2022 | $34,541,758 |
| 12314424F0321 VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER | CELLCO PARTNERSHIP | Department of Agriculture | CO | Mar 9, 2026 | $29,265,545 |
| 47HAA022F0212 THE AWARD IS FOR NATIONAL CELLULAR MOBILITY SERVICES VIA TELECOM EXPENSE MANAGEMENT SERVICE | TURNING POINT GLOBAL SOLUTIONS LLC | General Services Administration | DC | Sep 30, 2022 | $27,081,472 |
| 140D0426F0145 U.S. DEPARTMENT OF INTERIOR - WIRELESS, VOICE AND DATA SERVICES | ATT MOBILITY LLC | Department of the Interior | DC | Mar 17, 2026 | $24,000,000 |
| 70US0922F2GSA0003 TO PROCURE CELLULAR SERVICES & EQUIPMENT | CELLCO PARTNERSHIP | Department of Homeland Security | DC | Jan 21, 2022 | $20,321,694 |
| 693JJ323F00276N TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT. | CELLCO PARTNERSHIP | Department of Transportation | DC | Aug 24, 2023 | $16,628,474 |
| 6973GH22F00154 VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | CELLCO PARTNERSHIP | Department of Transportation | OK | Mar 24, 2026 | $15,868,732 |
| 12314426F0005 USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | CELLCO PARTNERSHIP | Department of Agriculture | NJ | Dec 18, 2025 | $13,742,867 |
| 75N98025F00170 NATIONAL INSTITUTES OF HEALTH (NIH) MOBILE DEVICE SERVICES (MDS) | TURNING POINT GLOBAL SOLUTIONS LLC | Department of Health and Human Services | MD | Apr 30, 2025 | $13,280,244 |
| 72MC1024M00009 ENTERPRISE MOBILITY SERVICES | ATT MOBILITY LLC | Agency for International Development | DC | Mar 12, 2026 | $13,038,192 |
| 15F06726F0000134 FIRSTNET/ONPREM/ARCHIVAL SERVICES | ATT MOBILITY LLC | Department of Justice | AL | Jan 21, 2026 | $11,527,368 |
| 140R8121F0200 VERIZON WIRELESS SRVCS FY21 BASE YR | CELLCO PARTNERSHIP | Department of the Interior | NJ | Jul 28, 2021 | $10,997,845 |
| 70B04C22F00000534 AT&T WIRELESS LINES OF SERVICE AND REFRESH DEVICES WITH UNLIMITED VOICE, DATA, MESSAGING AND TETHERING FOR MULTIPLE SECTORS NATIONWIDE UNDER THE ANDROID TEAM AWARENESS KIT (ATAK) PROGRAM. | ATT MOBILITY LLC | Department of Homeland Security | MD | Aug 16, 2022 | $10,735,032 |
| 70B04C21F00000061 AT&T FIRST NET SERVICES | ATT MOBILITY LLC | Department of Homeland Security | MD | Dec 23, 2020 | $9,630,470 |
| 15JPSS23F00000031 JMD VERIZON MOBILE SERVICES | CELLCO PARTNERSHIP | Department of Justice | NJ | Oct 27, 2022 | $9,109,299 |
| 140L0624F0094 FY24 VERIZON | CELLCO PARTNERSHIP | Department of the Interior | NJ | Aug 5, 2024 | $8,531,570 |
| 50310223F0085 AT&T - GSA MOBILE WIRELESS SOLUTIONS (WMS) | ATT MOBILITY LLC | Securities and Exchange Commission | DC | May 15, 2023 | $8,502,036 |
| 75F40124F19003 FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | CELLCO PARTNERSHIP | Department of Health and Human Services | NJ | Sep 25, 2024 | $8,356,041 |
| 2032H522F00614 THIS IS ONE OF THE AWARDS FOR THE BASELINE REQUIREMENT. | CELLCO PARTNERSHIP | Department of the Treasury | DC | Sep 29, 2022 | $7,996,634 |
| 68HERD23F0130 EPA WIRELESS MOBILITY SERVICES | T-MOBILE USA, INC. | Environmental Protection Agency | WA | Jun 29, 2023 | $7,980,541 |
| 47QFDA21F0055 HUD OCIO WIRELESS REQUIREMENT | ATT MOBILITY LLC | General Services Administration | DC | Sep 8, 2021 | $6,646,360 |
| 2032H523F00360 THIS IS A RECOMPETE OF THE TREASURY DO REQUIREMENT. THIS IS A DELIVERY ORDER TO PURCHASE SMARTPHONES | ATT MOBILITY LLC | Department of the Treasury | DC | Jul 13, 2023 | $6,484,274 |
Related records
Derived from awards these records share, ordered by how many.
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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.