Data / Federal awards / NAICS 517210 / Department of State
Department of State contracts under NAICS 517210 Wireless Telecommunications Carriers (except Satellite): $56,765 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $56,765 under NAICS 517210, Wireless Telecommunications Carriers (except Satellite), across 46 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are SPECTRASITE COMMUNICATIONS, LLC ($163,737), CRP MARK CENTER HOTEL, L.L.C ($114,360), PONTE GADEA BISCAYNE, LLC ($78,730).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 517210 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 46
- Obligated
- $56,765
- Named recipients
- 16
- Small business share of obligations
- 0%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-08-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SPECTRASITE COMMUNICATIONS, LLC | Other Than Small Business | 4 | $163,737 | 288.4% |
| CRP MARK CENTER HOTEL, L.L.C | Other Than Small Business | 1 | $114,360 | 201.5% |
| PONTE GADEA BISCAYNE, LLC | Other Than Small Business | 1 | $78,730 | 138.7% |
| EIP HOLDINGS II, LLC | Other Than Small Business | 1 | $55,719 | 98.2% |
| MARRIOTT INTERNATIONAL, INC | Other Than Small Business | 1 | $47,923 | 84.4% |
| CTI TOWERS ASSETS II LLC | Other Than Small Business | 1 | $30,241 | 53.3% |
| FTL 500 CORP | Other Than Small Business | 1 | $29,819 | 52.5% |
| RADIOMOVIL DIPSA, S.A. DE C.V. | Other Than Small Business | 5 | $21,059 | 37.1% |
| BFB STUDIOS, INC | Other Than Small Business | 1 | $9,530 | 16.8% |
| CORONADO TOWER, LLC | Other Than Small Business | 1 | $9,475 | 16.7% |
| 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% |
| T-SYSTEMS INTERNATIONAL GMBH | Other Than Small Business | 1 | $-863 | -1.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-189,931 | -334.6% |
| TELEKOM DEUTSCHLAND GMBH | Other Than Small Business | 24 | $-313,035 | -551.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 46 | $56,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-290,718 |
| FY2025 | $251,878 |
| FY2026 | $95,606 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5985 | Antennas, Waveguides, and Related Equipment | 14 | $539,534 |
| D304 | IT and Telecom- Telecommunications and Transmission | 12 | $-8,233 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $-9,486 |
| DG10 | IT and Telecom - Network As A Service | 2 | $-74,324 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 12 | $-88,003 |
| DE11 | IT and Telecom - Mobile Device As A Service | 4 | $-112,793 |
| B553 | Special Studies/analysis- Communications | 1 | $-189,931 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA17L0477 | CRP MARK CENTER HOTEL, L.L.C | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $114,360 | $493,376 | April 11, 2017 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| SAQMMA17L0513 | PONTE GADEA BISCAYNE, LLC | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $78,730 | $223,237 | April 14, 2017 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM18S0302 | EIP HOLDINGS II, LLC | Department of State | BPA Call | 517210 | ANTENNA SITE LICENSE | $55,719 | $134,367 | January 1, 2018 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| SAQMMA17L0642 | MARRIOTT INTERNATIONAL, INC | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $47,923 | $245,930 | May 30, 2017 | December 31, 2024 | Linthicum Heights, MD | usaspending.gov |
| 19AQMM18S0167 | SPECTRASITE COMMUNICATIONS, LLC | Department of State | BPA Call | 517210 | ANTENNA SITE LICENSE | $40,934 | $146,122 | January 1, 2018 | December 31, 2025 | Boston, MA | usaspending.gov |
| 19AQMM18S0166 | SPECTRASITE COMMUNICATIONS, LLC | Department of State | BPA Call | 517210 | ANTENNA SITE LICENSE | $40,934 | $146,122 | January 1, 2018 | January 1, 2025 | Boston, MA | usaspending.gov |
| 19AQMM18S0168 | SPECTRASITE COMMUNICATIONS, LLC | Department of State | BPA Call | 517210 | ANTENNA SITE LICENSE | $40,934 | $146,122 | January 1, 2018 | December 31, 2025 | Boston, MA | usaspending.gov |
| 19AQMM18S0170 | SPECTRASITE COMMUNICATIONS, LLC | Department of State | BPA Call | 517210 | ANTENNA SITE LICENSE | $40,934 | $146,122 | January 1, 2018 | December 31, 2025 | Boston, MA | usaspending.gov |
| SAQMMA17L0539 | CTI TOWERS ASSETS II LLC | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $30,241 | $115,600 | May 9, 2017 | December 31, 2024 | Woburn, MA | usaspending.gov |
| SAQMMA17L0497 | FTL 500 CORP | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $29,819 | $117,685 | April 12, 2017 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 19MX5326F1212 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | Delivery Order | 517210 | MEX-ATF-CELLPHONE SERVICES | $21,874 | $21,874 | August 26, 2026 | September 21, 2026 | Mexico | usaspending.gov |
| SAQMMA17L0508 | BFB STUDIOS, INC | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $9,530 | $37,568 | April 13, 2017 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| SAQMMA17L0658 | CORONADO TOWER, LLC | Department of State | BPA Call | 517210 | ANTENNA PROGRAM SITE LICENSE AGREEMENT | $9,475 | $62,032 | September 1, 2017 | December 31, 2024 | Las Cruces, NM | usaspending.gov |
| SRB10017D0003 | TELEKOM SRBIJA A.D., BEOGRAD | Department of State | IDC | 517210 | IGF::OT::IGF CELL PHONE&BLACKBERRY SERVICES CONTRACT | $0 | $301,926 | July 1, 2017 | usaspending.gov | ||
| SAQMMA17L0488 | MHI HOSPITALITY TRS, LLC | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $0 | $123,571 | April 11, 2017 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| SMX53017A0013 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | BPA | 517210 | IGF::OT::IGF MEX/CELLPHONE CONTRACT SERVICES-ROAMING AND DATA | $0 | $0 | May 22, 2017 | usaspending.gov | ||
| SAQMMA17L0420 | INTERNATIONAL TOWER HOMEOWNER ASSOCIATION | Department of State | BPA Call | 517210 | WWD/SB ANTENNA PROGRAM SERVICE LICENSE AGREEMENT PLEASE SEE SCEDULE&ATTACHED DOCUMENTSIGF::OT::IGF | $0 | $231,565 | March 27, 2017 | February 21, 2024 | Long Beach, CA | usaspending.gov |
| 19GE5019F0507 | TELEKOM DEUTSCHLAND GMBH | Department of State | Delivery Order | 517210 | MOBILE COMMUNICATION SERVICES | $-3 | $217,059 | September 28, 2019 | September 29, 2020 | Germany | usaspending.gov |
| 19GE5023F0144 | TELEKOM DEUTSCHLAND GMBH | Department of State | Delivery Order | 517210 | TELEKOM SERVICES | $-19 | $173 | September 30, 2022 | March 31, 2023 | Germany | usaspending.gov |
| 19MX5319F0818 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | Delivery Order | 517210 | MEX/ICASS/CELLPHONE SERVICES/MAY19-MAY20 | $-154 | $20,821 | May 23, 2019 | September 20, 2024 | Mexico | usaspending.gov |
| 19GE5019F0505 | TELEKOM DEUTSCHLAND GMBH | Department of State | Delivery Order | 517210 | MOBILE COMMUNICATION SERVICE | $-155 | $28,869 | September 25, 2019 | September 29, 2020 | Germany | usaspending.gov |
| 19GE5022F0597 | TELEKOM DEUTSCHLAND GMBH | Department of State | Delivery Order | 517210 | MOBILE PHONE SERVICES FOR US MISSION GERMANY. | $-226 | $2,335 | September 30, 2022 | March 31, 2023 | Germany | usaspending.gov |
| 19MX5320F0954 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | Delivery Order | 517210 | MX-IMO-EMBASSY CELLPHONE SERVICES/MAY2020-2021 | $-308 | $10,916 | May 7, 2020 | September 20, 2022 | Mexico | usaspending.gov |
| 19GE5022F0595 | TELEKOM DEUTSCHLAND GMBH | Department of State | Delivery Order | 517210 | MOBILE PHONE SERVICES FOR US MISSION GERMANY. | $-310 | $1,412 | September 30, 2022 | March 31, 2023 | Germany | usaspending.gov |
| 19MX5318F0601 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | Delivery Order | 517210 | MEX/FAC/CELLPHONE SERVICES/MAY 2018-MAY 2019 | $-353 | $8,403 | May 22, 2018 | May 25, 2019 | Mexico | 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.