Data / Federal awards / NAICS 517210
NAICS 517210 Wireless Telecommunications Carriers (except Satellite): $13.9 million in federal contracts to 46 recipients (FY2024 to FY2027)
Federal agencies obligated $13.9 million under NAICS 517210, Wireless Telecommunications Carriers (except Satellite), across 305 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are NTT DOCOMO, INC. ($10.2 million), VERIZON BUSINESS NETWORK SERVICES LLC ($6.4 million), VODAFONE GLOBAL ENTERPRISE LTD ($1.2 million). Department of Defense is the largest buyer with $15.1 million.
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- NAICS code
- 517210 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 305
- Obligated
- $13.9 million
- Named recipients
- 46
- Buying agencies
- 13
- Small business share of obligations
- 0%
- Full and open competition share
- 62%
- Set aside share
- 0%
- Latest action
- 2026-08-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NTT DOCOMO, INC. | Other Than Small Business | 50 | $10.2 million | 73.3% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $6.4 million | 46.4% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 6 | $1.2 million | 8.5% |
| TELEFONICA CELULAR S.A. DE C.V. | Other Than Small Business | 18 | $276,061 | 2.0% |
| SOFTBANK CORP. | Other Than Small Business | 2 | $180,084 | 1.3% |
| NEW CINGULAR WIRELESS SERVICES, INC. | Other Than Small Business | 6 | $168,003 | 1.2% |
| SPECTRASITE COMMUNICATIONS, LLC | Other Than Small Business | 4 | $163,737 | 1.2% |
| CRP MARK CENTER HOTEL, L.L.C | Other Than Small Business | 1 | $114,360 | 0.8% |
| PONTE GADEA BISCAYNE, LLC | Other Than Small Business | 1 | $78,730 | 0.6% |
| EIP HOLDINGS II, LLC | Other Than Small Business | 1 | $55,719 | 0.4% |
| MARRIOTT INTERNATIONAL, INC | Other Than Small Business | 1 | $47,923 | 0.3% |
| CTI TOWERS ASSETS II LLC | Other Than Small Business | 1 | $30,241 | 0.2% |
| FTL 500 CORP | Other Than Small Business | 1 | $29,819 | 0.2% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 6 | $26,907 | 0.2% |
| RADIOMOVIL DIPSA, S.A. DE C.V. | Other Than Small Business | 5 | $21,059 | 0.2% |
| BFB STUDIOS, INC | Other Than Small Business | 1 | $9,530 | 0.1% |
| CORONADO TOWER, LLC | Other Than Small Business | 1 | $9,475 | 0.1% |
| ST MESSAGING SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| UNITED TELEPHONE COMPANY OF THE NORTHWEST | Other Than Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL TOWER HOMEOWNER ASSOCIATION | Other Than Small Business | 1 | $0 | 0.0% |
| MHI HOSPITALITY TRS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TELEKOM SRBIJA A.D., BEOGRAD | Other Than Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $0 | 0.0% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 1 | $-1 | -0.0% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 1 | $-12 | -0.0% |
| TELECOMUNICACIONES DE GUATEMALA S.A. | Other Than Small Business | 1 | $-149 | -0.0% |
| FRONTIER CALIFORNIA INC | Other Than Small Business | 1 | $-269 | -0.0% |
| ARRAY DIGITAL INFRASTRUCTURE INC | Other Than Small Business | 1 | $-465 | -0.0% |
| T-SYSTEMS INTERNATIONAL GMBH | Other Than Small Business | 1 | $-863 | -0.0% |
| COX KANSAS TELCOM LLC | Other Than Small Business | 1 | $-1,485 | -0.0% |
| TELEGUAM HOLDINGS LLC | Small Business | 1 | $-1,779 | -0.0% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $-4,872 | -0.0% |
| PTI PACIFICA INC | Small Business | 2 | $-5,891 | -0.0% |
| AMERICAN MESSAGING SERVICES, LLC | Small Business | 1 | $-16,897 | -0.1% |
| CHARTER COMMUNICATIONS, INC. | Other Than Small Business | 1 | $-18,658 | -0.1% |
| CELLCO PARTNERSHIP | Other Than Small Business | 4 | $-40,954 | -0.3% |
| TUVA LLC | Small Business | 1 | $-78,335 | -0.6% |
| TRIBALCO LLC | Small Business | 2 | $-179,399 | -1.3% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-189,931 | -1.4% |
| TELEFONICA DE ESPANA SAU | Other Than Small Business | 19 | $-279,533 | -2.0% |
| TELEKOM DEUTSCHLAND GMBH | Other Than Small Business | 24 | $-313,035 | -2.3% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 3 | $-508,631 | -3.7% |
| SPECIAL SERVICES GROUP, LLC | Small Business | 1 | $-515,097 | -3.7% |
| ATT MOBILITY LLC | Other Than Small Business | 50 | $-540,497 | -3.9% |
| SPOK INC. | Other Than Small Business | 3 | $-589,230 | -4.2% |
| CELLCO PARTNERSHIP | Other Than Small Business | 65 | $-1,835,870 | -13.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 221 | $15.1 million | NTT DOCOMO, INC. |
| Department of State | 46 | $56,765 | SPECTRASITE COMMUNICATIONS, LLC |
| General Services Administration | 1 | $0 | VODAFONE GLOBAL ENTERPRISE LTD |
| Agency for International Development | 1 | $-149 | TELECOMUNICACIONES DE GUATEMALA S.A. |
| Department of Transportation | 1 | $-269 | FRONTIER CALIFORNIA INC |
| Department of the Interior | 2 | $-465 | UNITED TELEPHONE COMPANY OF THE NORTHWEST |
| Federal Communications Commission | 1 | $-4,872 | T-MOBILE USA, INC. |
| National Endowment for the Arts | 1 | $-19,996 | ATT MOBILITY LLC |
| Department of Health and Human Services | 5 | $-22,619 | CELLCO PARTNERSHIP |
| Department of Homeland Security | 16 | $-28,425 | CELLCO PARTNERSHIP |
| Department of Labor | 5 | $-42,344 | ATT MOBILITY LLC |
| Department of the Treasury | 1 | $-515,097 | SPECIAL SERVICES GROUP, LLC |
| Department of Veterans Affairs | 4 | $-606,833 | COX KANSAS TELCOM LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $-140,648 |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R426 | Support- Professional: Communications | 53 | $10.3 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 32 | $6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $1.1 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 15 | $533,684 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 30 | $188,059 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $33,305 |
| S119 | Utilities- Other | 1 | $0 |
| 7010 | Information Technology Equipment System Configuration | 2 | $0 |
| D316 | IT and Telecom- Telecommunications Network Management | 2 | $-418 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $-677 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HC101314C0002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Definitive Contract | 517210 | IGF::OT::IGF NATIONAL SECURITY AND EMERGENCY PREPAREDNESS (NS/EP) PRIORITY SERVICE (PS) WITH VERIZON BUSINESS SERVICES | $6,444,395 | $205,082,510 | May 30, 2014 | September 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| SP470321F0085 | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense | Delivery Order | 517210 | WIRELESS SERVICE (EUROPE) | $984,055 | $1,765,918 | August 19, 2021 | September 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA520926F9097 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-26 | $672,882 | $672,882 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520925F9027 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 | $616,670 | $616,670 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA520926F9021 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $612,347 | $612,347 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520924F9023 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23 | $591,080 | $591,080 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| FA520925F9083 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 | $469,160 | $469,160 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| FA520926F9024 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26 | $388,756 | $388,756 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926F9155 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-26 | $386,569 | $386,569 | July 1, 2026 | July 31, 2026 | Japan | usaspending.gov |
| FA520925F9026 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-24 | $367,983 | $367,983 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA520924F9026 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-24 | $366,890 | $366,890 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| FA520925F9025 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-24 | $338,052 | $338,052 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520925F9024 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-24 | $330,906 | $330,906 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520926F9022 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $314,337 | $314,337 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| 7N01 | NEW CINGULAR WIRELESS SERVICES, INC. | Department of Defense | Delivery Order | 517210 | DON WIRELESS SERVICES | $293,171 | $1,705,406 | April 1, 2011 | September 30, 2012 | San Diego, CA | usaspending.gov |
| FA520925F9145 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-25 | $291,337 | $291,337 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| FA520924F9061 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24 | $279,879 | $279,879 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520924F9060 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24 | $278,933 | $278,933 | August 1, 2024 | August 31, 2024 | Japan | usaspending.gov |
| FA520924F9059 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24 | $275,384 | $275,384 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| FA520924F9058 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24 | $273,263 | $273,263 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| FA520924F9025 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-23 | $263,444 | $263,444 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520925F9144 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-25 | $262,714 | $262,714 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA520924F9024 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-23 | $259,905 | $259,905 | November 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| FA520926F9023 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25 | $251,064 | $251,064 | December 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520925F9143 | NTT DOCOMO, INC. | Department of Defense | Delivery Order | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-25 | $249,850 | $249,850 | May 1, 2025 | May 31, 2025 | Japan | 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.