Data / Federal awards / NAICS 517210 / Department of Defense
Department of Defense contracts under NAICS 517210 Wireless Telecommunications Carriers (except Satellite): $15.1 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $15.1 million under NAICS 517210, Wireless Telecommunications Carriers (except Satellite), across 221 contract awards to 19 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).
The request: Every federal contract awarded by Department of Defense under NAICS 517210, 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
- 517210 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 221
- Obligated
- $15.1 million
- Named recipients
- 19
- Small business share of obligations
- 0%
- Full and open competition share
- 63%
- Set aside share
- 0%
- Latest action
- 2026-07-01
Incumbents at this agency
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 | 67.5% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $6.4 million | 42.8% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 5 | $1.2 million | 7.8% |
| TELEFONICA CELULAR S.A. DE C.V. | Other Than Small Business | 18 | $276,061 | 1.8% |
| SOFTBANK CORP. | Other Than Small Business | 2 | $180,084 | 1.2% |
| NEW CINGULAR WIRELESS SERVICES, INC. | Other Than Small Business | 6 | $168,003 | 1.1% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 6 | $26,907 | 0.2% |
| ST MESSAGING SERVICES, LLC | 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% |
| TELEGUAM HOLDINGS LLC | Small Business | 1 | $-1,779 | -0.0% |
| SPOK INC. | Small Business | 2 | $-19,437 | -0.1% |
| TUVA LLC | Small Business | 1 | $-78,335 | -0.5% |
| TRIBALCO LLC | Small Business | 2 | $-179,399 | -1.2% |
| TELEFONICA DE ESPANA SAU | Other Than Small Business | 19 | $-279,533 | -1.9% |
| ATT MOBILITY LLC | Other Than Small Business | 42 | $-496,239 | -3.3% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 2 | $-508,631 | -3.4% |
| CELLCO PARTNERSHIP | Other Than Small Business | 53 | $-1,813,589 | -12.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 67 | $10.2 million |
| Defense Information Systems Agency | 7 | $6.3 million |
| Defense Logistics Agency | 2 | $984,054 |
| Defense Contract Management Agency | 5 | $-31,643 |
| Uniformed Services University of the Health Sciences | 1 | $-157,535 |
| Defense Health Agency | 4 | $-185,929 |
| Department of the Navy | 43 | $-344,162 |
| U.S. Special Operations Command | 4 | $-363,986 |
| Department of the Army | 88 | $-1,388,812 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $-339,090 |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R426 | Support- Professional: Communications | 52 | $10.4 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 29 | $6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $1.1 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 18 | $276,061 |
| DG10 | IT and Telecom - Network As A Service | 2 | $37,391 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $33,305 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $-677 |
| D309 | IT and Telecom- Information and Data Broadcasting or Data Distribution | 5 | $-1,114 |
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 |
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.