Data / Federal awards / NAICS 517122
NAICS 517122 Agents for Wireless Telecommunications Services: $3.7 million in federal contracts to 41 recipients (FY2024 to FY2027)
Federal agencies obligated $3.7 million under NAICS 517122, Agents for Wireless Telecommunications Services, across 131 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are CSP MGT LLC ($816,618), MISCELLANEOUS FOREIGN AWARDEES ($642,190), DOCOMO PACIFIC, INC. ($209,369). Department of Veterans Affairs is the largest buyer with $1.1 million.
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- NAICS code
- 517122 Agents for Wireless Telecommunications Services
- Contract awards
- 131
- Obligated
- $3.7 million
- Named recipients
- 41
- Buying agencies
- 12
- Small business share of obligations
- 49%
- Full and open competition share
- 7%
- Set aside share
- 21%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CSP MGT LLC | Small Business | 2 | $816,618 | 22.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 27 | $642,190 | 17.5% |
| DOCOMO PACIFIC, INC. | Small Business | 14 | $209,369 | 5.7% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 28 | $198,608 | 5.4% |
| ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED | Other Than Small Business | 3 | $191,267 | 5.2% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 2 | $155,696 | 4.2% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 1 | $136,548 | 3.7% |
| C SQUARED SYSTEMS LLC | Small Business | 1 | $111,728 | 3.0% |
| T. W. ENTERPRISES, INCORPORATED | Small Business | 2 | $110,700 | 3.0% |
| CHAPARRAL HOLDING CORP | Small Business | 2 | $92,100 | 2.5% |
| TELEKOM DEUTSCHLAND GMBH | Other Than Small Business | 1 | $83,575 | 2.3% |
| T-MOBILE USA, INC. | Other Than Small Business | 2 | $83,556 | 2.3% |
| PROXIMUS SA | Other Than Small Business | 1 | $82,564 | 2.2% |
| CABLE & WIRELESS PANAMA S.A. | Other Than Small Business | 5 | $76,894 | 2.1% |
| DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Other Than Small Business | 4 | $74,535 | 2.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $66,355 | 1.8% |
| TELECOMUNICACIONES DE GUATEMALA, S.A. | Other Than Small Business | 1 | $58,442 | 1.6% |
| EASTRA SOLUTIONS LIMITED | Other Than Small Business | 1 | $48,812 | 1.3% |
| BOINGO WIRELESS, INC | Small Business | 1 | $47,575 | 1.3% |
| SMITH BAGLEY INC | Other Than Small Business | 2 | $47,200 | 1.3% |
| FLYWHEEL DATA LLC | Other Than Small Business | 2 | $32,759 | 0.9% |
| AFRICELL (SL) LIMITED | Other Than Small Business | 1 | $25,986 | 0.7% |
| ALLIED TELESIS CAPITAL CORP. | Other Than Small Business | 1 | $24,540 | 0.7% |
| PURE HEARTS COMPANY | Small Business | 1 | $17,649 | 0.5% |
| MICROPHASE CORPORATION | Other Than Small Business | 1 | $16,214 | 0.4% |
| BUSHTEX INC | Other Than Small Business | 1 | $14,748 | 0.4% |
| AIRWAVE COMMUNICATIONS CORPORATION | Other Than Small Business | 1 | $14,188 | 0.4% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $13,609 | 0.4% |
| MYDEVICES, INC. | Other Than Small Business | 1 | $13,580 | 0.4% |
| KVG LLC | Other Than Small Business | 1 | $13,531 | 0.4% |
| APPLE INC | Other Than Small Business | 1 | $10,575 | 0.3% |
| GLOB@L SYSTEM WI FI S A S | Other Than Small Business | 2 | $9,852 | 0.3% |
| OPEN TEXT INC. | Other Than Small Business | 1 | $8,508 | 0.2% |
| GOLDEN STATE COMMUNICATIONS, INC. | Small Business | 2 | $5,400 | 0.1% |
| COMMUNICATIONS INTERNATIONAL INC | Other Than Small Business | 1 | $5,004 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $4,905 | 0.1% |
| AT&T CORP. | Other Than Small Business | 2 | $4,889 | 0.1% |
| SMART COMMUNICATIONS, INC. | Other Than Small Business | 1 | $2,568 | 0.1% |
| AT & T CORP | Other Than Small Business | 1 | $2,113 | 0.1% |
| KAIVA SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| PLDT INC. | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 6 | $1.1 million | CSP MGT LLC |
| Department of State | 45 | $885,547 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 58 | $866,010 | DOCOMO PACIFIC, INC. |
| Smithsonian Institution | 4 | $347,035 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 2 | $189,730 | C SQUARED SYSTEMS LLC |
| Department of Agriculture | 3 | $115,605 | T. W. ENTERPRISES, INCORPORATED |
| Agency for International Development | 2 | $58,242 | TELECOMUNICACIONES DE GUATEMALA, S.A. |
| Department of Health and Human Services | 2 | $47,200 | SMITH BAGLEY INC |
| Department of Justice | 6 | $15,450 | GOLDEN STATE COMMUNICATIONS, INC. |
| District of Columbia Courts | 1 | $8,508 | OPEN TEXT INC. |
| Department of Homeland Security | 1 | $5,004 | COMMUNICATIONS INTERNATIONAL INC |
| Department of the Interior | 1 | $0 | KAIVA SERVICES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
| FY2027 | $228,880 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 17 | $1.6 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 26 | $502,229 |
| DE11 | IT and Telecom - Mobile Device As A Service | 37 | $454,651 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 6 | $157,039 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 3 | $141,948 |
| DG01 | IT and Telecom - Network Support Services (labor) | 3 | $110,507 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $78,002 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $77,694 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 7 | $75,869 |
| 5805 | Telephone and Telegraph Equipment | 4 | $74,640 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0048 | CSP MGT LLC | Department of Veterans Affairs | Purchase Order | 517122 | INTERNET SERVICES | $456,422 | $456,422 | November 1, 2025 | October 31, 2027 | Little Rock, AR | usaspending.gov |
| 36C25625P0097 | CSP MGT LLC | Department of Veterans Affairs | Purchase Order | 517122 | EMERGENCY INTERNET SERVICES | $360,196 | $360,196 | November 1, 2024 | October 31, 2025 | Little Rock, AR | usaspending.gov |
| 33330524P00500755 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 517122 | TELECOMMUNICATION SERVICES-STRI OIT | $299,835 | $299,835 | November 30, 2023 | September 30, 2026 | Panama | usaspending.gov |
| 36C24526P0042 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517122 | GUEST WIFI | $136,548 | $136,548 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 20340925P00067 | C SQUARED SYSTEMS LLC | Department of the Treasury | Purchase Order | 517122 | DISTRIBUTED ANTENNA SYSTEM (DAS) WITH AN ACTIVE CELLULAR BOOSTER | $111,728 | $111,728 | June 1, 2025 | February 25, 2026 | West Point, NY | usaspending.gov |
| 191N6525F0625 | ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED | Department of State | Delivery Order | 517122 | E&E DIGITAL TRUNKING RADIO SERVICES | $96,644 | $96,644 | February 25, 2025 | February 28, 2026 | India | usaspending.gov |
| 191N6526F0378 | ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED | Department of State | Delivery Order | 517122 | E&E TRUNKED DIGITAL RADIO SERVICES | $94,623 | $94,623 | February 27, 2026 | February 28, 2027 | India | usaspending.gov |
| H9227825P0008 | TELEKOM DEUTSCHLAND GMBH | Department of Defense | Purchase Order | 517122 | CELL PHONE SERVICE GAP COVERAGE | $83,575 | $83,575 | January 22, 2025 | July 16, 2025 | Germany | usaspending.gov |
| W564KV24P0009 | PROXIMUS SA | Department of Defense | Purchase Order | 517122 | UAC OCT - JAN | $82,564 | $82,564 | February 7, 2024 | February 9, 2024 | Belgium | usaspending.gov |
| 2031ZB24P00006 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of the Treasury | Purchase Order | 517122 | TIGTA ONE-TIME PATCHING | $78,002 | $78,002 | May 9, 2024 | May 9, 2024 | Washington, DC | usaspending.gov |
| 36C25026P0006 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 517122 | MOTOROLA RADIO FOR CHILLICOTHE POLICE VAMC | $77,694 | $77,694 | December 1, 2025 | November 30, 2030 | Chillicothe, OH | usaspending.gov |
| W911SG24P0113 | CHAPARRAL HOLDING CORP | Department of Defense | Purchase Order | 517122 | INTERNET SERVICE | $73,680 | $73,680 | September 25, 2024 | September 24, 2025 | Fort Bliss, TX | usaspending.gov |
| N6133124P1136 | AT&T ENTERPRISES, LLC | Department of Defense | Purchase Order | 517122 | GB INTERNET SERVICE | $63,307 | $63,307 | September 13, 2024 | September 12, 2027 | Vienna, VA | usaspending.gov |
| 72052024P00036 | TELECOMUNICACIONES DE GUATEMALA, S.A. | Agency for International Development | Purchase Order | 517122 | CELLPHONE SVCS 131 LINES 74-PRG,54-OE,3-OTI | $58,442 | $58,442 | September 19, 2024 | September 30, 2025 | Guatemala | usaspending.gov |
| 12314425P0039 | T. W. ENTERPRISES, INCORPORATED | Department of Agriculture | Purchase Order | 517122 | NEBRASKA REAL TIME KINEMETIC (RTK) GPS SERVICE | $58,050 | $58,050 | August 1, 2025 | July 31, 2026 | Lincoln, NE | usaspending.gov |
| 19C01526P0031 | COMUNICACION CELULAR S A COMCEL S A | Department of State | Purchase Order | 517122 | 01/INL MOBILE & COMMUNICATIONS SERVICES/0626-0627 | $54,108 | $54,108 | February 25, 2026 | June 13, 2026 | Colombia | usaspending.gov |
| 12314426P0033 | T. W. ENTERPRISES, INCORPORATED | Department of Agriculture | Purchase Order | 517122 | NETWORK REAL TIME KINEMATIC (NETWORK RTK) GPS SERVICE SUBSCRIPTION, FOR REMOTE COMMUNICATIONS SUPPORT, IN SUPPORT OF FARM PRODUCTION AND CON | $52,650 | $52,650 | August 1, 2026 | July 31, 2027 | Lincoln, NE | usaspending.gov |
| 19Z11524F0157 | DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Department of State | Delivery Order | 517122 | DT - OPENET INTERNET CIRCUIT TASK ORDER | $49,335 | $49,335 | August 22, 2024 | September 18, 2024 | Zimbabwe | usaspending.gov |
| 19KE5026P0806 | EASTRA SOLUTIONS LIMITED | Department of State | Purchase Order | 517122 | SOLARWINDS SECURITY EVENT MANAGER | $48,812 | $48,812 | May 19, 2026 | May 20, 2026 | Kenya | usaspending.gov |
| M6786126P0007 | BOINGO WIRELESS, INC | Department of Defense | Purchase Order | 517122 | BOINGO -WI-FI INSTALLATION SERVICE AND SUPPORT | $47,575 | $47,575 | April 9, 2026 | April 12, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6284123P0001 | T-MOBILE USA, INC. | Department of Defense | Purchase Order | 517122 | INTERNET SERVICE FOR CX30 | $45,495 | $87,485 | January 9, 2023 | May 7, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA524026F0019 | DOCOMO PACIFIC, INC. | Department of Defense | Delivery Order | 517122 | CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE | $43,614 | $43,614 | February 2, 2026 | February 1, 2027 | Yigo, GU | usaspending.gov |
| 75H71024P00532 | SMITH BAGLEY INC | Department of Health and Human Services | Purchase Order | 517122 | NETWORK CONNECTION FOR CCHCF | $42,000 | $42,000 | February 15, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| FA524026F0021 | DOCOMO PACIFIC, INC. | Department of Defense | Delivery Order | 517122 | FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3 | $40,446 | $40,446 | February 2, 2026 | February 1, 2027 | Yigo, GU | usaspending.gov |
| 36C24823P0980 | T-MOBILE USA, INC. | Department of Veterans Affairs | Purchase Order | 517122 | INTERNET SERVICES | $38,061 | $77,544 | April 18, 2023 | March 14, 2025 | Bellevue, WA | 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.