Data / Federal awards / NAICS 517112 / Department of Justice
Department of Justice contracts under NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $5.4 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $5.4 million under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 139 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are BAE SYSTEMS APPLIED INTELLIGENCE LIMITED ($1.4 million), MOTOROLA SOLUTIONS, INC. ($1.3 million), ATT MOBILITY LLC ($1.3 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 517112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 139
- Obligated
- $5.4 million
- Named recipients
- 47
- Small business share of obligations
- 12%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Other Than Small Business | 1 | $1.4 million | 26.3% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 5 | $1.3 million | 23.9% |
| ATT MOBILITY LLC | Other Than Small Business | 40 | $1.3 million | 23.5% |
| SHAIDER-TECH, LLC | Small Business | 2 | $460,906 | 8.5% |
| BAE SYSTEMS APPLIED INTELLIGENCE GCS INC. | Other Than Small Business | 2 | $260,000 | 4.8% |
| CELLCO PARTNERSHIP | Other Than Small Business | 23 | $248,780 | 4.6% |
| UTAH COMMUNICATIONS AUTHORITY | Other Than Small Business | 1 | $83,520 | 1.5% |
| RACOM CORPORATION | Small Business | 1 | $61,619 | 1.1% |
| COX COMMUNICATIONS LOUISIANA LLC | Other Than Small Business | 2 | $36,959 | 0.7% |
| INDUSTRIAL COMMUNICATIONS COMPANY | Small Business | 2 | $35,631 | 0.7% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 2 | $30,925 | 0.6% |
| TELEGUAM HOLDINGS, LLC | Small Business | 1 | $23,692 | 0.4% |
| COX LOUISIANA TELCOM, LLC | Other Than Small Business | 1 | $21,407 | 0.4% |
| HEWLETT PACKARD ENTERPRISE CO | Other Than Small Business | 1 | $15,623 | 0.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $10,689 | 0.2% |
| THE MICRONESIAN TELECOMMUNICATIONS CORPORATION | Small Business | 1 | $10,383 | 0.2% |
| ATT SOLUTIONS LLC | Small Business | 1 | $9,962 | 0.2% |
| CABLEVISION OF LITCHFIELD INC | Small Business | 3 | $9,718 | 0.2% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 2 | $9,372 | 0.2% |
| CHARTER COMMUNICATIONS HOLDINGS LLC | Other Than Small Business | 2 | $8,311 | 0.2% |
| ARMSTRONG UTILITIES INC | Other Than Small Business | 3 | $7,437 | 0.1% |
| LIBERTY MOBILE PUERTO RICO INC | Other Than Small Business | 1 | $7,273 | 0.1% |
| CSC HOLDINGS LLC | Other Than Small Business | 1 | $7,206 | 0.1% |
| AT&T CORP. | Other Than Small Business | 5 | $6,707 | 0.1% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 4 | $6,705 | 0.1% |
| CELLULAR SOUTH, INC | Other Than Small Business | 3 | $6,634 | 0.1% |
| ONE RING NETWORKS, INC. | Small Business | 1 | $6,600 | 0.1% |
| SYNLAR, LLC | Other Than Small Business | 2 | $5,250 | 0.1% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $5,122 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 2 | $4,007 | 0.1% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 3 | $3,800 | 0.1% |
| NIC4 INC | Other Than Small Business | 1 | $3,663 | 0.1% |
| VERIZON COMMUNICATIONS INC | Other Than Small Business | 1 | $3,264 | 0.1% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 1 | $3,212 | 0.1% |
| DIRECTV, LLC | Other Than Small Business | 1 | $2,304 | 0.0% |
| AIRESPRING, INC. | Small Business | 1 | $1,615 | 0.0% |
| CROWN EQUIPMENT CORP | Other Than Small Business | 1 | $1,150 | 0.0% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $1,085 | 0.0% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $1,020 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SBC LONG DISTANCE, LLC | Other Than Small Business | 1 | $-37 | -0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $-182 | -0.0% |
| RADIOMOVIL DIPSA, S.A. DE C.V. | Other Than Small Business | 1 | $-289 | -0.0% |
| PTI PACIFICA INC | Other Than Small Business | 1 | $-322 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 85 | $2.7 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 7 | $1.4 million |
| Offices, Boards and Divisions | 22 | $827,376 |
| Federal Bureau of Investigation | 3 | $278,322 |
| Federal Prison System / Bureau of Prisons | 20 | $125,577 |
| U.S. Marshals Service | 2 | $34,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $647,797 |
| FY2025 | $1.2 million |
| FY2026 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 71 | $3.4 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 10 | $1 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 6 | $327,790 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1 | $210,554 |
| DG10 | IT and Telecom - Network As A Service | 6 | $157,664 |
| 5805 | Telephone and Telegraph Equipment | 4 | $108,640 |
| M2AA | Husbanding Services-Communications Services | 2 | $53,616 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 2 | $35,631 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000544 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Department of Justice | Purchase Order | 517112 | TITLE: FY26,STIG,BAE,$1420000,BAE LALS SOLUTION FOR BCO REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0239 ITJA#: ITJA0016959 | $1,420,000 | $1,420,000 | May 6, 2026 | May 5, 2027 | United Kingdom | usaspending.gov |
| 15DDHQ25P00000763 | SHAIDER-TECH, LLC | Department of Justice | Purchase Order | 517112 | NLPRP CAMERA SYSTEM/LPR-DXD | $451,246 | $451,246 | September 25, 2025 | September 24, 2026 | Fairfax, VA | usaspending.gov |
| 15A00024CAQA00146 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Definitive Contract | 517112 | ACCESS TO STARCOM 21 RADIO NETWORK | $433,235 | $433,235 | June 1, 2024 | April 30, 2026 | Chicago, IL | usaspending.gov |
| 15A00025CAQA00226 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Definitive Contract | 517112 | ACCESS TO PALMETTO 800 RADIO NETWORK | $420,912 | $420,912 | September 7, 2025 | September 6, 2027 | Chicago, IL | usaspending.gov |
| 15DDHQ26P00001043 | BAE SYSTEMS APPLIED INTELLIGENCE GCS INC. | Department of Justice | Purchase Order | 517112 | TITLE: FY26,STIG,BAE,$260000,ADDING MVNO TO BAE MEDIATION REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0301 ITJA#: ITJA0018592 POP DATES: 09/30 | $260,000 | $260,000 | September 30, 2026 | September 30, 2027 | Vienna, VA | usaspending.gov |
| 15A00026CAQA00076 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Definitive Contract | 517112 | STARCOM21 BASE YEAR, POP 05/01/26 - 04/30/27 | $231,660 | $231,660 | May 1, 2026 | April 30, 2027 | Chicago, IL | usaspending.gov |
| 15F06726F0001905 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | AT&T SERVICES UNDER FBI BPA | $210,554 | $210,554 | September 30, 2026 | September 29, 2027 | Brookhaven, GA | usaspending.gov |
| 15A00023CAQA00438 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Definitive Contract | 517112 | ACCESS TO MOTOROLA'S RADIO NETWORK, PALMETTO 800 | $189,242 | $367,145 | September 28, 2023 | September 6, 2025 | Chicago, IL | usaspending.gov |
| 15JA0526F00000429 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | ATT MOBILITY FY26 | $133,874 | $133,874 | September 30, 2026 | September 29, 2027 | Brookhaven, GA | usaspending.gov |
| 15JA7926F00000009 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | THE PURPOSE OF THIS REQUEST IS TO CONTRACT WITH AT&T MOBILITY/ FIRST NET FOR MOBILE DEVICES AND SERVICES. BPA CALL FROM FBI BPA 15F06726A000 | $100,929 | $100,929 | September 12, 2026 | September 11, 2027 | Brookhaven, GA | usaspending.gov |
| 15JA5326F00000010 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | AT&T MOBILITY SERVICES | $100,399 | $100,399 | July 31, 2026 | July 30, 2027 | Brooklyn, NY | usaspending.gov |
| 15DDHQ26F00000759 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | TITLE: AT&T MOBILE SERVICES REQUESTOR: KEILA FUENTES AFT#: 2026-CB-0006 ITJA#: ITJA0017599 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/ | $93,312 | $93,312 | September 1, 2026 | August 31, 2027 | Guaynabo, PR | usaspending.gov |
| 15DDHQ26F00000789 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | TITLE: FY-2026 RURR SAFD AT&T MOBILITY DIVISION OPS REQUESTOR: KIMONE M LACKEY AFT#: 2026-HO-0017 REF AWARD/BPA: 15F06720A0001516 POP DATES: | $91,200 | $91,200 | September 20, 2026 | September 19, 2027 | Houston, TX | usaspending.gov |
| 15A00023CAQA00229 | UTAH COMMUNICATIONS AUTHORITY | Department of Justice | Definitive Contract | 517112 | ACCESS TO UTAH'S STATEWIDE-COMMUNICATIONS NETWORK | $83,520 | $111,360 | July 1, 2023 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 15JA3726F00000004 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | CELLULAR TELEPHONE SERVICES | $70,000 | $70,000 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 15F06726F0001324 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | WIRELESS DEVICES AND FIRSTNET SERVICE | $67,767 | $67,767 | August 27, 2026 | August 26, 2027 | Huntsville, AL | usaspending.gov |
| 15JA6024P00000016 | CELLCO PARTNERSHIP | Department of Justice | Purchase Order | 517112 | CELLULAR AND DATA SERVICES FOR THE ENTIRE DISTRICT. POP 6/30/24 - 6/29/25 | $64,929 | $64,929 | June 30, 2024 | June 29, 2024 | Basking Ridge, NJ | usaspending.gov |
| 15A00023CAQA00230 | RACOM CORPORATION | Department of Justice | Definitive Contract | 517112 | ACCESS TO IOWA'S STATEWIDE-COMMUNICATIONS NETWORK | $61,619 | $80,855 | July 1, 2023 | June 30, 2027 | Marshalltown, IA | usaspending.gov |
| 15JA8326F00000003 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | AT&T MOBILITY | $60,372 | $60,372 | September 1, 2026 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 15DDHQ26F00000739 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | TITLE: FY-2026 RURR HOU AT&T MOBILITY DIVISION CELL PHONE REQUESTOR: KIMONE M LACKEY AFT#: 2026-HO-0007 ITJA#: ITJA0017291 REF AWARD/BPA: 15 | $60,000 | $60,000 | September 20, 2026 | September 19, 2027 | Houston, TX | usaspending.gov |
| 15JA6025P00000025 | CELLCO PARTNERSHIP | Department of Justice | Purchase Order | 517112 | CELLULAR/DATA SERVICES FOR THE ENTIRE DISTRICT. POP 6/30/25 - 6/29/26. SERVICES ARE DEEMED ESSENTIAL TO OUR OPERATIONS. JUSTIFICATION: THESE | $52,904 | $52,904 | June 30, 2025 | June 29, 2026 | Basking Ridge, NJ | usaspending.gov |
| 15JA6925P00000052 | ATT MOBILITY LLC | Department of Justice | Purchase Order | 517112 | FIRSTNET AT T MOBILE SERVICES | $48,000 | $48,000 | October 1, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 15JPSS24P00000144 | ATT MOBILITY LLC | Department of Justice | Purchase Order | 517112 | CELL PHONE SERVICE | $39,750 | $39,750 | February 2, 2023 | October 31, 2024 | Brookhaven, GA | usaspending.gov |
| 15JA6226F00000005 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517112 | AT&T WIRELESS SERVICE PERIOD OF PERFORMANCE: 08/01/2026-07/31/2027 AT T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06726A0000643 | $39,172 | $39,172 | August 1, 2026 | July 31, 2027 | Tulsa, OK | usaspending.gov |
| 15B50026P00000020 | CELLCO PARTNERSHIP | Department of Justice | Purchase Order | 517112 | SCRO-VERIZON-MOBILE-PHONE-ORDER-FY26 | $36,740 | $36,740 | September 30, 2026 | September 30, 2026 | Basking Ridge, NJ | 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.