Data / Federal awards / NAICS 517112 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $164.2 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $164.2 million under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 53 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are CELLCO PARTNERSHIP ($64.7 million), T-MOBILE USA, INC. ($53.2 million), AT&T MOBILITY NATIONAL ACCOUNTS LLC ($38.0 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 53
- Obligated
- $164.2 million
- Named recipients
- 25
- Small business share of obligations
- 5%
- Full and open competition share
- 95%
- Set aside share
- 1%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| CELLCO PARTNERSHIP | Other Than Small Business | 2 | $64.7 million | 39.4% |
| T-MOBILE USA, INC. | Other Than Small Business | 2 | $53.2 million | 32.4% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 1 | $38 million | 23.2% |
| SPOK INC. | Small Business | 5 | $2.4 million | 1.4% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 9 | $1.8 million | 1.1% |
| WARREN INSTALLATIONS, INC. | Small Business | 2 | $800,851 | 0.5% |
| TIMITRON CORPORATION | Small Business | 1 | $782,637 | 0.5% |
| 911INET LLC | Small Business | 4 | $724,350 | 0.4% |
| AMERICAN MESSAGING SERVICES, LLC | Small Business | 2 | $310,832 | 0.2% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 2 | $275,988 | 0.2% |
| ARMSTRONG UTILITIES INC | Small Business | 1 | $137,037 | 0.1% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 2 | $127,329 | 0.1% |
| THE GREEN TECHNOLOGY GROUP, LLC | Small Business | 2 | $122,439 | 0.1% |
| CENTRAL VERMONT COMMUNICATIONS, INC. | Small Business | 1 | $99,844 | 0.1% |
| COX FLORIDA TELCOM, L.P. | Other Than Small Business | 1 | $85,935 | 0.1% |
| BHPE LLC | Small Business | 1 | $83,988 | 0.1% |
| V3GATE, LLC | Small Business | 2 | $72,083 | 0.0% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 1 | $56,100 | 0.0% |
| NORSEMAN CONSULTING LLC | Small Business | 1 | $44,890 | 0.0% |
| ALVAREZ LLC | Small Business | 1 | $24,883 | 0.0% |
| PAGER TEC CORP | Small Business | 1 | $21,327 | 0.0% |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | Other Than Small Business | 1 | $12,058 | 0.0% |
| HAWAIIAN TELCOM, INC. | Small Business | 1 | $6,018 | 0.0% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 2 | $4,189 | 0.0% |
| NOKIA OF AMERICA CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $164.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.1 million |
| FY2025 | $43.3 million |
| FY2026 | $41.6 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 | 18 | $158 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 5 | $2.7 million |
| DG10 | IT and Telecom - Network As A Service | 13 | $1.7 million |
| S119 | Utilities- Other | 4 | $485,067 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $454,601 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 1 | $346,250 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $167,313 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 2 | $70,104 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 36C10B23C0022 | SPOK INC. | Department of Veterans Affairs | Definitive Contract | 517112 | SOLE SOURCE BEEPER/PAGER CONTINUATION OF SERVICE | $1,573,421 | $2,428,735 | May 25, 2023 | May 24, 2026 | Eatontown, NJ | usaspending.gov |
| 36C26325P0790 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517112 | GUEST WI-FI, CABLE TV & VDI - NWI | $912,645 | $912,645 | June 1, 2025 | May 31, 2027 | Omaha, NE | usaspending.gov |
| 36C24523C0113 | TIMITRON CORPORATION | Department of Veterans Affairs | Definitive Contract | 517112 | IT SUPPORT | $782,637 | $878,265 | June 14, 2023 | June 16, 2027 | Charleston, WV | usaspending.gov |
| 36C10B26C0043 | SPOK INC. | Department of Veterans Affairs | Definitive Contract | 517112 | CONTINUATION OF EXTERNAL PAGER SERVICES SOLE SOURCE | $757,256 | $757,256 | May 25, 2026 | May 24, 2027 | Washington, DC | usaspending.gov |
| 36C10X23P0062 | WARREN INSTALLATIONS, INC. | Department of Veterans Affairs | Purchase Order | 517112 | RCS TELEMATICS | $454,601 | $1,155,682 | August 17, 2023 | August 16, 2025 | Lancaster, PA | usaspending.gov |
| 36C24223P1775 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517112 | BUFFALO/BATAVIA VA MEDICAL CENTER - PATIENT/GUEST WI-FI SERVICES - BASE PLUS FOUR OPTION YEARS | $415,320 | $415,320 | October 1, 2023 | September 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C25223P1115 | 911INET LLC | Department of Veterans Affairs | Purchase Order | 517112 | RADIO COMMUNICATION SERVICE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL | $375,900 | $736,810 | September 25, 2023 | February 28, 2027 | Chicago, IL | usaspending.gov |
| 36C10X26P0026 | WARREN INSTALLATIONS, INC. | Department of Veterans Affairs | Purchase Order | 517112 | TELEMATICS DEVICES AND MONTHLY CONNECTIVITY SERVICES SDVOSB SOLE SOURCE AWARD | $346,250 | $346,250 | August 17, 2026 | August 16, 2027 | Lancaster, PA | usaspending.gov |
| 36C10B23C0020 | AMERICAN MESSAGING SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 517112 | CONTINUATION OF PAGER/BEEPER SERVICES | $309,555 | $412,740 | April 1, 2023 | March 31, 2027 | Eatontown, NJ | usaspending.gov |
| 36C24824P1248 | 911INET LLC | Department of Veterans Affairs | Purchase Order | 517112 | POLICE RADIOS | $239,850 | $239,850 | May 1, 2024 | April 30, 2025 | Miami, FL | usaspending.gov |
| 36C24823P0966 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 517112 | CABLE SERVICES | $208,717 | $271,771 | April 1, 2023 | March 31, 2027 | Lake City, FL | usaspending.gov |
| 36C26324C0043 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Definitive Contract | 517112 | GUEST WIFI SERVICE | $164,464 | $164,464 | May 1, 2024 | April 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C24423P0606 | ARMSTRONG UTILITIES INC | Department of Veterans Affairs | Purchase Order | 517112 | CABLE TV SERVICES | $137,037 | $174,756 | July 1, 2023 | June 30, 2027 | Butler, PA | usaspending.gov |
| 36C25625P0024 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517112 | WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS | $123,144 | $123,144 | October 1, 2024 | September 30, 2027 | Panama City, FL | usaspending.gov |
| 36C10A24P0013 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517112 | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- BASE PERIOD | $122,388 | $122,388 | September 3, 2024 | September 2, 2027 | Columbus, OH | usaspending.gov |
| 36C10B23C0039 | CENTRAL VERMONT COMMUNICATIONS, INC. | Department of Veterans Affairs | Definitive Contract | 517112 | CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC | $99,844 | $131,342 | September 29, 2023 | September 28, 2027 | White River Junction, VT | usaspending.gov |
| 36C24525P0100 | THE GREEN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | Purchase Order | 517112 | GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER | $93,012 | $93,012 | January 2, 2025 | December 19, 2026 | Beckley, WV | usaspending.gov |
| 36C24824P1239 | COX FLORIDA TELCOM, L.P. | Department of Veterans Affairs | Purchase Order | 517112 | CABLE SERVICE | $85,935 | $85,935 | May 1, 2024 | April 30, 2025 | Gainesville, FL | usaspending.gov |
| 36C26226P0179 | BHPE LLC | Department of Veterans Affairs | Purchase Order | 517112 | INTERNET FOR RADIO AND CAMERA SYSTEMS | $83,988 | $83,988 | November 26, 2025 | November 25, 2030 | Los Angeles, CA | usaspending.gov |
| 36C24424P0007 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Veterans Affairs | Purchase Order | 517112 | DIGITAL CABLE TV AND INTERNET SERVICES | $83,325 | $83,325 | December 5, 2023 | December 4, 2028 | Erie, PA | usaspending.gov |
| 36C24825P1537 | 911INET LLC | Department of Veterans Affairs | Purchase Order | 517112 | RADIO SERVICE AND MAINTENANCE | $82,500 | $82,500 | June 6, 2025 | June 5, 2026 | Miami, FL | usaspending.gov |
| 36C24824P1098 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 517112 | CABLE SERVICES | $67,271 | $67,271 | April 1, 2024 | March 31, 2027 | Gainesville, FL | 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.