Data / Federal awards / NAICS 517312
NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $680.6 million in federal contracts to 147 recipients (FY2024 to FY2027)
Federal agencies obligated $680.6 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 9,966 contract awards to 147 named recipients in fiscal years 2024 to 2027. The largest recipients are ATT MOBILITY LLC ($289.8 million), CELLCO PARTNERSHIP ($264.9 million), TURNING POINT GLOBAL SOLUTIONS LLC ($42.8 million). Department of Defense is the largest buyer with $127.0 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 9,966
- Obligated
- $680.6 million
- Named recipients
- 147
- Buying agencies
- 54
- Small business share of obligations
- 10%
- Full and open competition share
- 93%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATT MOBILITY LLC | Other Than Small Business | 4,858 | $289.8 million | 42.6% |
| CELLCO PARTNERSHIP | Other Than Small Business | 2,792 | $264.9 million | 38.9% |
| TURNING POINT GLOBAL SOLUTIONS LLC | Small Business | 16 | $42.8 million | 6.3% |
| T-MOBILE USA, INC. | Other Than Small Business | 381 | $22.3 million | 3.3% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 746 | $16.6 million | 2.4% |
| TRIBALCO LLC | Small Business | 185 | $12.2 million | 1.8% |
| PRECISEPOINT JV LLC | Small Business | 3 | $6.8 million | 1.0% |
| AKIMA DATA MANAGEMENT LLC | Small Business | 22 | $5.1 million | 0.7% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 7 | $2.8 million | 0.4% |
| DOCOMO PACIFIC, INC. | Small Business | 68 | $1.9 million | 0.3% |
| OKINAWA CELLULAR TELEPHONE COMPANY | Other Than Small Business | 43 | $1.3 million | 0.2% |
| RADIOMOVIL DIPSA, S.A. DE C.V. | Other Than Small Business | 79 | $1.2 million | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 45 | $926,928 | 0.1% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 6 | $848,068 | 0.1% |
| TELEFONICA DE ESPANA SAU | Other Than Small Business | 57 | $820,368 | 0.1% |
| VODAFONE ITALIA S.P.A. | Other Than Small Business | 51 | $815,739 | 0.1% |
| ADVANCED WIRELESS NETWORK COMPANY LIMITED | Other Than Small Business | 16 | $673,570 | 0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 3 | $624,334 | 0.1% |
| TUVA LLC | Small Business | 1 | $512,984 | 0.1% |
| DIGICEL (PNG) LIMITED | Other Than Small Business | 79 | $497,414 | 0.1% |
| PTI PACIFICA INC | Other Than Small Business | 25 | $494,720 | 0.1% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 10 | $398,249 | 0.1% |
| TELSTRA LIMITED | Other Than Small Business | 14 | $331,582 | 0.0% |
| SAUDI TELECOM COMPANY | Other Than Small Business | 6 | $310,739 | 0.0% |
| CELLHIRE USA LLC | Small Business | 9 | $294,734 | 0.0% |
| BOINGO WIRELESS, INC | Small Business | 1 | $283,300 | 0.0% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 3 | $262,423 | 0.0% |
| PARTNER COMMUNICATIONS COMPANY LTD | Other Than Small Business | 11 | $237,197 | 0.0% |
| TEKSYNAP CORPORATION | Small Business | 1 | $230,224 | 0.0% |
| CABLE ONE, INC | Other Than Small Business | 2 | $225,979 | 0.0% |
| SMITH BAGLEY INC | Small Business | 11 | $222,126 | 0.0% |
| ECONET WIRELESS PVT LTD | Other Than Small Business | 20 | $215,552 | 0.0% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 2 | $215,338 | 0.0% |
| ANIXTER SAUDI ARABIA COMPANY LTD | Other Than Small Business | 3 | $178,858 | 0.0% |
| T-MOBILE AUSTRIA GMBH | Other Than Small Business | 14 | $167,091 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 6 | $158,458 | 0.0% |
| OOREDOO Q.P.S.C | Other Than Small Business | 7 | $158,428 | 0.0% |
| ALBIDEY NET | Small Business | 1 | $157,200 | 0.0% |
| 911INET LLC | Small Business | 3 | $156,300 | 0.0% |
| TELEFONICA CELULAR S.A. DE C.V. | Other Than Small Business | 14 | $149,590 | 0.0% |
| THE SOUTH SUDANESE MOBILE TELEPHONE (ZAIN). CO. LTD | Other Than Small Business | 1 | $148,800 | 0.0% |
| COX FLORIDA TELCOM LP | Other Than Small Business | 16 | $145,553 | 0.0% |
| ARWADH TRADING ESTABLISHMENT | Other Than Small Business | 1 | $127,126 | 0.0% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 19 | $119,698 | 0.0% |
| DEFENSE INTEGRATION SOLUTIONS LLC | Small Business | 2 | $106,254 | 0.0% |
| JORDAN MOBILE TELEPHONE SERVICES | Other Than Small Business | 9 | $105,779 | 0.0% |
| LOYALTY SUPPORT SERVICES | Other Than Small Business | 1 | $99,000 | 0.0% |
| FEDERAL RADIO SERVICE | Small Business | 1 | $94,945 | 0.0% |
| IWA TECHNICAL SERVICES, INC | Small Business | 2 | $80,400 | 0.0% |
| MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.) | Other Than Small Business | 3 | $75,218 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 5,537 | $127 million | CELLCO PARTNERSHIP |
| Department of Justice | 2,418 | $97.1 million | ATT MOBILITY LLC |
| Department of State | 429 | $73 million | ATT MOBILITY LLC |
| Department of Transportation | 36 | $61.5 million | CELLCO PARTNERSHIP |
| Department of Health and Human Services | 74 | $56.2 million | ATT MOBILITY LLC |
| Department of the Interior | 346 | $49.7 million | CELLCO PARTNERSHIP |
| Department of Agriculture | 24 | $48.4 million | CELLCO PARTNERSHIP |
| Department of Commerce | 200 | $32.2 million | CELLCO PARTNERSHIP |
| Department of Homeland Security | 597 | $29.1 million | CELLCO PARTNERSHIP |
| Department of the Treasury | 51 | $25.2 million | ATT MOBILITY LLC |
| General Services Administration | 23 | $24.3 million | TURNING POINT GLOBAL SOLUTIONS LLC |
| Department of Labor | 6 | $13.9 million | CELLCO PARTNERSHIP |
| Environmental Protection Agency | 9 | $9.4 million | T-MOBILE USA, INC. |
| Social Security Administration | 13 | $8.1 million | ATT MOBILITY LLC |
| Securities and Exchange Commission | 3 | $6.8 million | ATT MOBILITY LLC |
| Department of Energy | 21 | $4.1 million | CELLCO PARTNERSHIP |
| Agency for International Development | 11 | $4.1 million | ATT MOBILITY LLC |
| Smithsonian Institution | 5 | $2.6 million | ATT MOBILITY LLC |
| Government Accountability Office | 11 | $1.8 million | CELLCO PARTNERSHIP |
| U.S. Agency for Global Media | 9 | $1.7 million | ATT MOBILITY LLC |
| Federal Communications Commission | 6 | $1.6 million | WIDEPOINT INTEGRATED SOLUTIONS CORP |
| Federal Trade Commission | 2 | $1.6 million | ATT MOBILITY LLC |
| National Archives and Records Administration | 2 | $1.6 million | CELLCO PARTNERSHIP |
| National Science Foundation | 3 | $1.4 million | WIDEPOINT INTEGRATED SOLUTIONS CORP |
| Office of Personnel Management | 3 | $1.3 million | ATT MOBILITY LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290.3 million |
| FY2025 | $212.6 million |
| FY2026 | $178 million |
| FY2027 | $-208,695 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2,127 | $266.4 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 262 | $104.6 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 1,158 | $99.6 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 551 | $81.3 million |
| DG10 | IT and Telecom - Network As A Service | 840 | $76.2 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3,273 | $17.3 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 237 | $16.6 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 17 | $11.4 million |
| R426 | Support- Professional: Communications | 154 | $7.5 million |
| R499 | Support- Professional: Other | 39 | $4.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0158 | ATT MOBILITY LLC | Department of State | Delivery Order | 517312 | TASK ORDER FOR WIRELESS SERVICES | $60,421,765 | $60,421,765 | December 31, 2023 | December 30, 2026 | Columbia, MD | usaspending.gov |
| 12314424F0321 | CELLCO PARTNERSHIP | Department of Agriculture | BPA Call | 517312 | VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER PERIOD OF PERFORMANCE - JULY 01, 2024 - JUNE 30, 2025 | $26,956,908 | $29,265,545 | July 1, 2024 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| 6973GH22F00163 | ATT MOBILITY LLC | Department of Transportation | BPA Call | 517312 | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | $23,951,758 | $34,541,758 | March 28, 2022 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 47HAA022F0212 | TURNING POINT GLOBAL SOLUTIONS LLC | General Services Administration | Delivery Order | 517312 | THE AWARD IS FOR NATIONAL CELLULAR MOBILITY SERVICES VIA TELECOM EXPENSE MANAGEMENT SERVICE | $19,853,731 | $27,081,472 | September 30, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70US0922F2GSA0003 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | TO PROCURE CELLULAR SERVICES & EQUIPMENT | $14,068,314 | $20,444,094 | January 24, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 12314426F0005 | CELLCO PARTNERSHIP | Department of Agriculture | BPA Call | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | $13,742,867 | $13,742,867 | January 1, 2026 | June 29, 2029 | Basking Ridge, NJ | usaspending.gov |
| 693JJ323F00276N | CELLCO PARTNERSHIP | Department of Transportation | BPA Call | 517312 | TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT. | $13,451,007 | $16,597,969 | August 24, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 75N98025F00170 | TURNING POINT GLOBAL SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 517312 | NATIONAL INSTITUTES OF HEALTH (NIH) MOBILE DEVICE SERVICES (MDS) | $13,138,800 | $13,280,244 | May 1, 2025 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 15F06725F0000237 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | FIRSTNET/ONPREM/ARCHIVAL SERVICES | $11,908,424 | $11,908,424 | January 31, 2025 | January 30, 2026 | Quantico, VA | usaspending.gov |
| 15F06726F0000134 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | FIRSTNET/ONPREM/ARCHIVAL SERVICES | $11,527,368 | $11,527,368 | January 31, 2026 | January 30, 2027 | Huntsville, AL | usaspending.gov |
| 6973GH22F00154 | CELLCO PARTNERSHIP | Department of Transportation | BPA Call | 517312 | VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | $11,483,732 | $15,868,732 | March 28, 2022 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 15JPSS23F00000169 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | FY23 AT&T WIRELESS 02/06/23-02/05/24 | $10,637,609 | $13,999,870 | October 1, 2022 | September 30, 2026 | Brookhaven, GA | usaspending.gov |
| HC108424F0215 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | WIRELESS DEVICES AND SERVICES IN SUPPORT OF WHITE HOUSE COMMUNICATIONS AGENCY (WHCA) | $10,249,952 | $16,482,203 | June 24, 2024 | June 23, 2027 | Basking Ridge, NJ | usaspending.gov |
| 140L0624F0094 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | FY24 VERIZON | $8,531,570 | $8,531,570 | August 5, 2024 | February 28, 2027 | Basking Ridge, NJ | usaspending.gov |
| 75F40124F19003 | CELLCO PARTNERSHIP | Department of Health and Human Services | BPA Call | 517312 | FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | $8,356,041 | $8,356,041 | September 25, 2024 | September 29, 2027 | Basking Ridge, NJ | usaspending.gov |
| 75P00121F80094 | CELLCO PARTNERSHIP | Department of Health and Human Services | Delivery Order | 517312 | FRONTLINE PUBLIC SAFETY PLANS | $7,124,588 | $17,271,525 | May 1, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 50310223F0085 | ATT MOBILITY LLC | Securities and Exchange Commission | Delivery Order | 517312 | AT&T - GSA MOBILE WIRELESS SOLUTIONS (WMS) | $6,702,036 | $8,502,036 | May 15, 2023 | May 20, 2027 | Washington, DC | usaspending.gov |
| 1605TB22F00039 | CELLCO PARTNERSHIP | Department of Labor | Delivery Order | 517312 | VERIZON WIRELESS ORDER FOR OCIO | $6,475,760 | $43,264,358 | April 22, 2022 | April 24, 2027 | Centreville, VA | usaspending.gov |
| 140G0124F0110 | CELLCO PARTNERSHIP | Department of the Interior | BPA Call | 517312 | CELLULAR VOICE AND MOBILE DATA | $6,192,608 | $6,192,608 | March 28, 2024 | April 1, 2029 | Herndon, VA | usaspending.gov |
| 68HERD23F0130 | T-MOBILE USA, INC. | Environmental Protection Agency | Delivery Order | 517312 | EPA WIRELESS MOBILITY SERVICES | $5,926,777 | $7,980,541 | June 29, 2023 | December 30, 2026 | Bellevue, WA | usaspending.gov |
| 140F1S24F0022 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | $5,585,175 | $5,585,175 | May 22, 2024 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 2032H523F00360 | ATT MOBILITY LLC | Department of the Treasury | BPA Call | 517312 | THIS IS A RECOMPETE OF THE TREASURY DO REQUIREMENT. THIS IS A DELIVERY ORDER TO PURCHASE SMARTPHONES | $5,268,746 | $6,484,274 | July 13, 2023 | July 12, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19004 | ATT MOBILITY LLC | Department of Health and Human Services | BPA Call | 517312 | ODT FDA WIRELESS SERVICES & DEVICES - AT&T MOBILITY | $5,250,616 | $5,250,616 | September 23, 2024 | September 29, 2027 | Brookhaven, GA | usaspending.gov |
| W900KK22F0029 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517312 | 50 MB POOLED DATA W/OUT VOICE | $5,188,574 | $10,223,960 | September 27, 2022 | March 26, 2027 | Fort Polk, LA | usaspending.gov |
| 1605TB22F00041 | ATT MOBILITY LLC | Department of Labor | Delivery Order | 517312 | AT&T WIRELESS SERVICES FOR OCIO | $5,177,303 | $39,553,760 | April 22, 2022 | April 24, 2027 | Washington, DC | 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.