Data / Federal awards / NAICS 517122 / Department of Defense
Department of Defense contracts under NAICS 517122 Agents for Wireless Telecommunications Services: $866,010 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $866,010 under NAICS 517122, Agents for Wireless Telecommunications Services, across 58 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are DOCOMO PACIFIC, INC. ($209,369), COMUNICACION CELULAR S A COMCEL S A ($131,470), CHAPARRAL HOLDING CORP ($92,100).
The request: Every federal contract awarded by Department of Defense under NAICS 517122, 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
- 517122 Agents for Wireless Telecommunications Services
- Contract awards
- 58
- Obligated
- $866,010
- Named recipients
- 14
- Small business share of obligations
- 42%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DOCOMO PACIFIC, INC. | Small Business | 14 | $209,369 | 24.2% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 26 | $131,470 | 15.2% |
| CHAPARRAL HOLDING CORP | Small Business | 2 | $92,100 | 10.6% |
| TELEKOM DEUTSCHLAND GMBH | Other Than Small Business | 1 | $83,575 | 9.7% |
| PROXIMUS SA | Other Than Small Business | 1 | $82,564 | 9.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $63,307 | 7.3% |
| BOINGO WIRELESS, INC | Small Business | 1 | $47,575 | 5.5% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $45,495 | 5.3% |
| CABLE & WIRELESS PANAMA S.A. | Other Than Small Business | 2 | $29,694 | 3.4% |
| ALLIED TELESIS CAPITAL CORP. | Other Than Small Business | 1 | $24,540 | 2.8% |
| PURE HEARTS COMPANY | Small Business | 1 | $17,649 | 2.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $15,289 | 1.8% |
| KVG LLC | Other Than Small Business | 1 | $13,531 | 1.6% |
| GLOB@L SYSTEM WI FI S A S | Other Than Small Business | 2 | $9,852 | 1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 35 | $376,859 |
| Department of the Air Force | 15 | $233,909 |
| Department of the Navy | 7 | $171,667 |
| U.S. Special Operations Command | 1 | $83,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,836 |
| FY2025 | $222,107 |
| FY2026 | $317,066 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 17 | $385,003 |
| DE11 | IT and Telecom - Mobile Device As A Service | 29 | $276,448 |
| DG10 | IT and Telecom - Network As A Service | 3 | $83,532 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $63,307 |
| R426 | Support- Professional: Communications | 1 | $24,540 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 3 | $17,890 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 4 | $15,289 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| FA524026F0012 | DOCOMO PACIFIC, INC. | Department of Defense | Delivery Order | 517122 | FY26 36 WG-WSA CELL PHONE TASK ORDER | $29,445 | $29,445 | February 2, 2026 | February 1, 2027 | Yigo, GU | usaspending.gov |
| FA524026F0015 | DOCOMO PACIFIC, INC. | Department of Defense | Delivery Order | 517122 | FY26 506 EARS CELL PHONE TASK ORDER B106 QTY 23 B103 QTY 27 B201 QTY 4 | $26,085 | $26,085 | February 2, 2026 | February 1, 2027 | Yigo, GU | usaspending.gov |
| FA520923P0080 | ALLIED TELESIS CAPITAL CORP. | Department of Defense | Purchase Order | 517122 | WIFI SERVICES | $24,540 | $53,888 | May 9, 2023 | April 30, 2024 | Japan | usaspending.gov |
| FA524026F0011 | 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 | $23,346 | $28,488 | February 1, 2027 | February 1, 2027 | Yigo, GU | usaspending.gov |
| W912QM25P0003 | CABLE & WIRELESS PANAMA S.A. | Department of Defense | Purchase Order | 517122 | CELL PHONES - 21 NEW IPHONE/SAMSUNG | $22,113 | $22,113 | January 15, 2025 | January 14, 2027 | Panama | usaspending.gov |
| W913FT26FA002 | COMUNICACION CELULAR S A COMCEL S A | Department of Defense | BPA Call | 517122 | CELL PHONE SERVICE AND DEVICES SOLO AOB | $19,142 | $19,142 | April 10, 2026 | April 9, 2027 | Colombia | usaspending.gov |
| W911SG25PA050 | CHAPARRAL HOLDING CORP | Department of Defense | Purchase Order | 517122 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTERNET SERVICES IN SUPPORT OF THE JAPAN FORCES ANNUAL SERVICE PRACTICE (ASP) TRAINING | $18,420 | $18,420 | September 25, 2025 | December 24, 2025 | Fort Bliss, TX | usaspending.gov |
| W56KGZ24F7000 | PURE HEARTS COMPANY | Department of Defense | BPA Call | 517122 | BPA CALL: CELL PHONES AND ACCESSORIES | $17,649 | $17,649 | February 22, 2024 | February 22, 2024 | Iraq | usaspending.gov |
| W913FT25FA015 | COMUNICACION CELULAR S A COMCEL S A | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $15,692 | $15,692 | May 7, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25FA013 | COMUNICACION CELULAR S A COMCEL S A | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $14,769 | $14,769 | May 1, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25FA012 | COMUNICACION CELULAR S A COMCEL S A | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $14,769 | $14,769 | April 29, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| FA524026F0020 | DOCOMO PACIFIC, INC. | Department of Defense | Delivery Order | 517122 | FY 26 4 RS CELL PHONE TASK ORDER PRICE LISTING ELIN B106 QTY 20, 1-MONTH PREMIUM VOICE, SMS, DATA AND DATA ROAMING SERVICE POP: 02/02/2026 - | $13,560 | $13,560 | February 2, 2026 | February 1, 2027 | Yigo, GU | usaspending.gov |
| W912PB24P4038 | KVG LLC | Department of Defense | Purchase Order | 517122 | CELLULAR DEVICES AND SIM CARDS | $13,531 | $13,531 | September 17, 2024 | September 29, 2026 | Poland | usaspending.gov |
| W913FT26FA001 | COMUNICACION CELULAR S A COMCEL S A | Department of Defense | BPA Call | 517122 | CELL PHONE SERVICE AND DEVICES TAT OMA BAO OSACOM MPEPS | $11,628 | $11,628 | April 10, 2026 | April 9, 2027 | Colombia | usaspending.gov |
| W913FT25FA004 | COMUNICACION CELULAR S A COMCEL S A | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $11,090 | $11,090 | April 25, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| W913FT25FA018 | COMUNICACION CELULAR S A COMCEL S A | Department of Defense | BPA Call | 517122 | BPA IS ESTABLISHED TO PROVIDE MOBILE DEVICE SERVICES AND EQUIPMENT AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TE | $10,673 | $10,673 | July 29, 2025 | April 9, 2026 | Colombia | usaspending.gov |
| FA524026F0022 | DOCOMO PACIFIC, INC. | Department of Defense | Delivery Order | 517122 | FY26 ARMY TFT CELL PHONE TASK ORDER | $10,170 | $10,170 | February 2, 2026 | February 1, 2027 | Yigo, GU | 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.