Data / Federal awards / NAICS 517112
NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $824.9 million in federal contracts to 319 recipients (FY2024 to FY2027)
Federal agencies obligated $824.9 million under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 5,436 contract awards to 319 named recipients in fiscal years 2024 to 2027. The largest recipients are CELLCO PARTNERSHIP ($175.5 million), ATT MOBILITY LLC ($160.4 million), VERIZON BUSINESS NETWORK SERVICES LLC ($107.7 million). Department of Defense is the largest buyer with $615.7 million. 6 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 5,436
- Obligated
- $824.9 million
- Named recipients
- 319
- Buying agencies
- 21
- Small business share of obligations
- 5%
- Full and open competition share
- 59%
- Set aside share
- 3%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CELLCO PARTNERSHIP | Other Than Small Business | 750 | $175.5 million | 21.3% |
| ATT MOBILITY LLC | Other Than Small Business | 2,896 | $160.4 million | 19.4% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 3 | $107.7 million | 13.1% |
| T-MOBILE USA, INC. | Other Than Small Business | 376 | $84 million | 10.2% |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | Other Than Small Business | 1 | $64.2 million | 7.8% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $56.3 million | 6.8% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 14 | $38.2 million | 4.6% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 36 | $18.1 million | 2.2% |
| ABACUS TECHNOLOGY CORPORATION | Other Than Small Business | 2 | $13.7 million | 1.7% |
| QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 5 | $10 million | 1.2% |
| DYNAMIC DIGITAL TRANSFORMATION LLC | Small Business | 1 | $9.5 million | 1.1% |
| AUTOMATION INNOVATIONS LLC | Other Than Small Business | 3 | $9.1 million | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 201 | $6.3 million | 0.8% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $4.6 million | 0.6% |
| TELOS CORPORATION | Small Business | 3 | $3.9 million | 0.5% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 9 | $3.4 million | 0.4% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 168 | $2.9 million | 0.3% |
| SPOK INC. | Small Business | 13 | $2.8 million | 0.3% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 15 | $2.6 million | 0.3% |
| YOUMAIL, INC. | Small Business | 3 | $2.4 million | 0.3% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $2.2 million | 0.3% |
| MTN UGANDA LTD | Other Than Small Business | 13 | $2.2 million | 0.3% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 6 | $2 million | 0.2% |
| SAUDI TELECOM COMPANY | Other Than Small Business | 4 | $1.8 million | 0.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $1.7 million | 0.2% |
| ADVANCED WIRELESS NETWORK COMPANY LIMITED | Other Than Small Business | 26 | $1.6 million | 0.2% |
| BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Other Than Small Business | 1 | $1.4 million | 0.2% |
| JINNY TELECOM SAL | Other Than Small Business | 1 | $1.4 million | 0.2% |
| SOFTBANK CORP. | Other Than Small Business | 35 | $1.3 million | 0.2% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 8 | $1.2 million | 0.1% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 20 | $1.2 million | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 6 | $1.1 million | 0.1% |
| JORDAN MOBILE TELEPHONE SERVICES | Other Than Small Business | 1 | $835,512 | 0.1% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 20 | $817,930 | 0.1% |
| WARREN INSTALLATIONS, INC. | Small Business | 2 | $800,851 | 0.1% |
| TIMITRON CORPORATION | Small Business | 1 | $782,637 | 0.1% |
| AMERICAN MESSAGING SERVICES, LLC | Small Business | 8 | $747,690 | 0.1% |
| 911INET LLC | Small Business | 4 | $724,350 | 0.1% |
| PROXIMUS SA | Other Than Small Business | 13 | $693,592 | 0.1% |
| BOINGO WIRELESS, INC | Small Business | 5 | $645,887 | 0.1% |
| TO7 NETWORK SAS | Other Than Small Business | 3 | $636,408 | 0.1% |
| AIRTEL CONGO RDC SA | Other Than Small Business | 12 | $627,348 | 0.1% |
| TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U. | Other Than Small Business | 6 | $625,134 | 0.1% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 3 | $554,528 | 0.1% |
| PTI PACIFICA INC | Other Than Small Business | 11 | $548,964 | 0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 9 | $542,995 | 0.1% |
| TELEFONOS DE MEXICO | Other Than Small Business | 8 | $538,266 | 0.1% |
| GRUPO DE COMUNICACIONES DIGITALES S.A. | Other Than Small Business | 19 | $530,137 | 0.1% |
| SHAIDER-TECH, LLC | Small Business | 2 | $460,906 | 0.1% |
| EWINGZ SYSTEMS INC | Small Business | 1 | $451,900 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4,520 | $615.7 million | ATT MOBILITY LLC |
| Department of Veterans Affairs | 53 | $164.2 million | CELLCO PARTNERSHIP |
| Department of State | 532 | $18.9 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 4 | $9.5 million | DYNAMIC DIGITAL TRANSFORMATION LLC |
| Department of Justice | 139 | $5.4 million | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
| Department of Health and Human Services | 23 | $2.9 million | NAVAJO COMMUNICATIONS CO., INC. |
| Federal Communications Commission | 3 | $2.4 million | YOUMAIL, INC. |
| Department of the Interior | 51 | $1.6 million | HAWAIIAN TELCOM, INC. |
| Agency for International Development | 16 | $798,461 | ATT MOBILITY LLC |
| Department of Agriculture | 7 | $795,264 | TOWER TECH INC |
| Department of Homeland Security | 46 | $711,251 | COX VIRGINIA TELCOM, L.L.C |
| District of Columbia Courts | 4 | $643,809 | CELLCO PARTNERSHIP |
| Department of Commerce | 5 | $514,094 | EWINGZ SYSTEMS INC |
| Department of Transportation | 2 | $234,500 | GCI COMMUNICATION CORP. |
| U.S. Agency for Global Media | 7 | $163,943 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 6 | $162,468 | FED CREW INC |
| Consumer Financial Protection Bureau | 1 | $161,992 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC |
| Smithsonian Institution | 6 | $61,793 | GRUPO DE COMUNICACIONES DIGITALES S.A. |
| Council of the Inspectors General on Integrity and Efficiency | 1 | $51,588 | CELLCO PARTNERSHIP |
| Selective Service System | 2 | $32,000 | CELLCO PARTNERSHIP |
| General Services Administration | 8 | $971 | SPOK INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212.3 million |
| FY2025 | $302.1 million |
| FY2026 | $286.3 million |
| FY2027 | $24.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 4,022 | $422.4 million |
| R426 | Support- Professional: Communications | 91 | $233.2 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 389 | $64.4 million |
| DG10 | IT and Telecom - Network As A Service | 516 | $36.9 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 15 | $23.7 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 35 | $19.5 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 75 | $6.4 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 17 | $5.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 26 | $2.7 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 22 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HC101324CA003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Definitive Contract | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. | $107,646,355 | $107,646,355 | May 1, 2024 | December 31, 2028 | Ashburn, VA | usaspending.gov |
| 36C10B23C0015 | CELLCO PARTNERSHIP | Department of Veterans Affairs | Definitive Contract | 517112 | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTE | $64,691,536 | $77,856,330 | March 7, 2023 | September 30, 2027 | Basking Ridge, NJ | usaspending.gov |
| HC101324CA004 | T-MOBILE SECURE FEDERAL OPERATIONS LLC | Department of Defense | Definitive Contract | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $64,214,113 | $64,214,113 | May 1, 2024 | March 31, 2027 | Reston, VA | usaspending.gov |
| HC101324CA002 | AT&T ENTERPRISES, LLC | Department of Defense | Definitive Contract | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WIHT AT&T FY24-FY34. | $56,090,442 | $56,090,442 | April 1, 2024 | February 29, 2028 | Columbia, MD | usaspending.gov |
| 36C10B23C0014 | T-MOBILE USA, INC. | Department of Veterans Affairs | Definitive Contract | 517112 | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTE | $53,210,840 | $59,949,942 | March 7, 2023 | September 30, 2027 | Bellevue, WA | usaspending.gov |
| 36C10B23C0016 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Veterans Affairs | Definitive Contract | 517112 | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTE | $38,034,499 | $42,304,879 | March 14, 2023 | September 30, 2027 | Columbia, MD | usaspending.gov |
| W912HQ24F0136 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | CIO/G6 - S24-0088 AT&T MOBILITY FIRSTNET - FIRM-FIXED-PRICE (FFP) TASK ORDER (TO) FOR TWELVE MONTHS OF AT&T MOBILITY FIRSTNET (FIRSTNET) CEL | $19,039,730 | $19,039,730 | July 3, 2024 | July 5, 2027 | Huntsville, AL | usaspending.gov |
| 2031JW24C00004 | DYNAMIC DIGITAL TRANSFORMATION LLC | Department of the Treasury | Definitive Contract | 517112 | ENTERPRISE MOBILITY MANAGEMENT | $9,461,781 | $9,461,781 | November 1, 2023 | October 31, 2026 | Washington, DC | usaspending.gov |
| W91RUS25CA032 | AUTOMATION INNOVATIONS LLC | Department of Defense | Definitive Contract | 517112 | THIS EFFORT REQUIRES NON-PERSONAL SERVICES TO PROVIDE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR MICROWAVE LINE OF SIGHT (MLOS). | $8,560,634 | $17,269,970 | September 1, 2025 | August 31, 2030 | Kuwait | usaspending.gov |
| FA701424P0008 | ABACUS TECHNOLOGY CORPORATION | Department of Defense | Purchase Order | 517112 | REQUIREMENT FOR THE TECHNICAL SUPPORT AND EXPERTISE FOR ENTERPRISE-WIDE IT SUPPORT RANGING FROM OPERATIONS AND MAINTENANCE TO THE SUPPORT OF | $8,141,185 | $8,274,490 | March 30, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| W912HQ24F0135 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517112 | CIOG6 S24-0087 VERIZON WIRELESS DON SPIRAL 4 THE DON SPIRAL 4 CONTRACTS PROVIDE COMMERCIAL CELLULAR WIRELESS VOICE AND DATA SERVICES AND REL | $7,904,922 | $7,904,922 | July 1, 2024 | January 1, 2026 | Huntsville, AL | usaspending.gov |
| HC108426FA738 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | DMOB001678EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, SERVICES DEVELOPMENT DIRECTORATE. | $6,568,250 | $6,568,250 | May 12, 2026 | May 12, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9124D25F0022 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | SMARTPHONES W/WIRELESS SERVICE | $6,110,561 | $6,110,561 | November 12, 2024 | November 11, 2026 | Fort Knox, KY | usaspending.gov |
| W564KV24F0144 | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES- 2TSB | $6,075,070 | $6,213,013 | August 1, 2024 | July 31, 2026 | Germany | usaspending.gov |
| SP470325F0008 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517112 | DEFENSE LOGISTICS AGENCY CONUS WIRELESS SERVICE & EQUIPMENT | $5,880,264 | $5,880,264 | May 1, 2025 | April 30, 2027 | North Chesterfield, VA | usaspending.gov |
| FA701425C0051 | ABACUS TECHNOLOGY CORPORATION | Department of Defense | Definitive Contract | 517112 | BRIDGE CONTRACT FOR FA701424P0008 TO ENSURE CONTINUED AFOSI IT SUPPORT SERVICES AND MITIGATE ANY INTERRUPTIONS DURING THE RESOLUTION OF THE | $5,517,846 | $5,517,846 | September 30, 2025 | September 29, 2026 | Quantico, VA | usaspending.gov |
| FA700025P0008 | GOVERNMENT ACQUISITIONS LLC | Department of Defense | Purchase Order | 517112 | TO EXPAND THE CURRENT WIFI SYSTEM AND IMPROVE EXISTING CAPABILITIES THROUGHOUT THE USAFA DEAN OF FACILITY, CADET WING AND 10TH FSS FACILITIE | $4,601,875 | $4,601,875 | December 19, 2024 | February 16, 2026 | Usaf Academy, CO | usaspending.gov |
| W912HQ26FA017 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517112 | CIO/G6 - S25-0084 VERIZON WIRELESS SPIRAL 4 NEW TASK ORDER - COMMERCIAL OFF-THE-SHELF (COTS) WIRELESS DEVICES SUCH AS CELLULAR PHONES, PAGER | $4,576,170 | $4,576,170 | January 2, 2026 | January 1, 2027 | Huntsville, AL | usaspending.gov |
| W564KV23F0241 | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense | BPA Call | 517112 | WIRELESS SERVICES GERMANY | $4,406,711 | $7,271,566 | September 30, 2023 | July 31, 2024 | Germany | usaspending.gov |
| N0018924FZ920 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | FIRSTNET WIRELESS SERVICES | $4,391,896 | $6,529,549 | August 21, 2024 | August 24, 2026 | Brookhaven, GA | usaspending.gov |
| W15QKN25F0340 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | 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 | $4,305,520 | $7,643,384 | July 29, 2025 | July 31, 2026 | Brookhaven, GA | usaspending.gov |
| N3943024F9540 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | FY24 HQCIO WIRELESS SERVICES - BASE YEAR | $4,153,832 | $4,153,832 | August 20, 2024 | August 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W91RUS25CA008 | TELOS CORPORATION | Department of Defense | Definitive Contract | 517112 | MICROWAVE LINE OF SIGHT FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES | $3,891,281 | $3,891,281 | April 2, 2025 | September 30, 2025 | Kuwait | usaspending.gov |
| N0018924FZA21 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517112 | NRC - SPIRAL 4 - WIRELESS SERVICES | $3,752,555 | $3,752,555 | October 1, 2024 | September 30, 2026 | Millington, TN | usaspending.gov |
| W15QKN24F0421 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | THIS TASK ORDER IS FOR THE PROCUREMENT OF WIRELESS SERVICES AND DEVICES ON BEHALF OF CID. | $3,646,749 | $3,646,749 | July 31, 2024 | July 31, 2025 | Brookhaven, GA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.