Data / Federal awards / NAICS 517112 / Department of Defense
Department of Defense contracts under NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $615.7 million to 135 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $615.7 million under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 4,520 contract awards to 135 named recipients in fiscal years 2024 to 2027. The largest recipients are ATT MOBILITY LLC ($158.6 million), CELLCO PARTNERSHIP ($109.7 million), VERIZON BUSINESS NETWORK SERVICES LLC ($107.7 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 517112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 4,520
- Obligated
- $615.7 million
- Named recipients
- 135
- Small business share of obligations
- 2%
- Full and open competition share
- 51%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATT MOBILITY LLC | Other Than Small Business | 2,846 | $158.6 million | 25.8% |
| CELLCO PARTNERSHIP | Other Than Small Business | 707 | $109.7 million | 17.8% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 2 | $107.7 million | 17.5% |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | Other Than Small Business | 1 | $64.2 million | 10.4% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $56.2 million | 9.1% |
| T-MOBILE USA, INC. | Other Than Small Business | 372 | $30.7 million | 5.0% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 36 | $18.1 million | 2.9% |
| ABACUS TECHNOLOGY CORPORATION | Other Than Small Business | 2 | $13.7 million | 2.2% |
| QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 5 | $10 million | 1.6% |
| AUTOMATION INNOVATIONS LLC | Other Than Small Business | 3 | $9.1 million | 1.5% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $4.6 million | 0.7% |
| TELOS CORPORATION | Small Business | 3 | $3.9 million | 0.6% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 8 | $3.4 million | 0.6% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 159 | $2.8 million | 0.4% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $2.2 million | 0.4% |
| SAUDI TELECOM COMPANY | Other Than Small Business | 4 | $1.8 million | 0.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 3 | $1.7 million | 0.3% |
| SOFTBANK CORP. | Other Than Small Business | 35 | $1.3 million | 0.2% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 16 | $1.1 million | 0.2% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 6 | $842,186 | 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% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $731,250 | 0.1% |
| BOINGO WIRELESS, INC | Small Business | 4 | $645,887 | 0.1% |
| TO7 NETWORK SAS | Other Than Small Business | 3 | $636,408 | 0.1% |
| TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U. | Other Than Small Business | 6 | $625,134 | 0.1% |
| PTI PACIFICA INC | Small Business | 10 | $549,286 | 0.1% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 1 | $513,124 | 0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $464,044 | 0.1% |
| ARWADH TRADING ESTABLISHMENT | Small Business | 3 | $442,316 | 0.1% |
| AMERICAN MESSAGING SERVICES, LLC | Small Business | 5 | $436,859 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 23 | $365,082 | 0.1% |
| MY ISP LTD | Other Than Small Business | 1 | $352,800 | 0.1% |
| BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 19 | $340,872 | 0.1% |
| PROXIMUS SA | Other Than Small Business | 1 | $315,825 | 0.1% |
| VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A. | Other Than Small Business | 10 | $273,695 | 0.0% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 19 | $257,436 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 6 | $238,754 | 0.0% |
| COMBRIDGE SRL | Other Than Small Business | 1 | $224,538 | 0.0% |
| SPOK INC. | Small Business | 2 | $207,678 | 0.0% |
| INYO NETWORKS, INC | Small Business | 2 | $190,199 | 0.0% |
| MILITARY SERVICES AUSTRALIA PTY. LTD. | Other Than Small Business | 1 | $171,383 | 0.0% |
| TELECOMMUNICATIONS FIRM LLC | Small Business | 1 | $165,250 | 0.0% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 4 | $139,618 | 0.0% |
| ASTREA GENERAL TRADING | Other Than Small Business | 6 | $136,998 | 0.0% |
| STIMULUS TECHNOLOGIES OF NEVADA, LLC | Small Business | 1 | $133,380 | 0.0% |
| CLARITY COMMUNICATIONS GROUP LLC | Other Than Small Business | 1 | $126,000 | 0.0% |
| TELEGUAM HOLDINGS, LLC | Small Business | 7 | $102,978 | 0.0% |
| TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH | Other Than Small Business | 3 | $101,472 | 0.0% |
| INFLEXION MANAGEMENT SCIENCES LLC | Small Business | 1 | $98,851 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Information Systems Agency | 2,044 | $266.3 million |
| Department of the Army | 1,188 | $179.7 million |
| Department of the Navy | 839 | $95.1 million |
| Department of the Air Force | 300 | $47.1 million |
| Defense Health Agency | 93 | $7.6 million |
| Defense Logistics Agency | 5 | $6.7 million |
| U.S. Special Operations Command | 24 | $4.4 million |
| Defense Counterintelligence and Security Agency | 4 | $2.3 million |
| Washington Headquarters Services | 12 | $1.4 million |
| Missile Defense Agency | 1 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141.9 million |
| FY2025 | $244.2 million |
| FY2026 | $229.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3,701 | $248.5 million |
| R426 | Support- Professional: Communications | 52 | $230.7 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 259 | $58.8 million |
| DG10 | IT and Telecom - Network As A Service | 315 | $28.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 23 | $19.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $13.8 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 9 | $4.9 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 46 | $3.2 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 |
| 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 |
| 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 |
| 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 |
| N0042125F0547 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517112 | SPIRAL 4 WIRELESS SERVICES WITH VERIZON | $3,580,000 | $12,177,982 | April 1, 2025 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| W9124J26FA008 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517112 | IMCOM FIRST RESPONDER CELLULAR SERVICES (FIRSTNET) | $3,319,396 | $4,013,194 | October 30, 2025 | October 29, 2026 | San Antonio, TX | usaspending.gov |
| FA491125F0011 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | Delivery Order | 517112 | CAF WIFI IDIQ | $3,298,200 | $3,298,200 | July 27, 2025 | July 26, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0013 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | Delivery Order | 517112 | CAF WIFI IDIQ - FY26-27 6GBPS | $3,298,200 | $3,298,200 | July 26, 2026 | July 27, 2027 | Saudi Arabia | 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.