Data / Federal awards / NAICS 517312 / Department of Defense
Department of Defense contracts under NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $127.0 million to 67 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $127.0 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 5,537 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are CELLCO PARTNERSHIP ($41.1 million), AT&T MOBILITY NATIONAL ACCOUNTS LLC ($28.4 million), ATT MOBILITY LLC ($22.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 517312, 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
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 5,537
- Obligated
- $127.0 million
- Named recipients
- 67
- Small business share of obligations
- 13%
- Full and open competition share
- 84%
- Set aside share
- 1%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CELLCO PARTNERSHIP | Other Than Small Business | 734 | $41.1 million | 32.4% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 739 | $28.4 million | 22.4% |
| ATT MOBILITY LLC | Other Than Small Business | 3,232 | $22.3 million | 17.6% |
| TRIBALCO LLC | Small Business | 185 | $12.2 million | 9.6% |
| T-MOBILE USA, INC. | Other Than Small Business | 213 | $8.2 million | 6.4% |
| AKIMA DATA MANAGEMENT LLC | Small Business | 22 | $5.1 million | 4.0% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 63 | $1.9 million | 1.5% |
| OKINAWA CELLULAR TELEPHONE COMPANY | Other Than Small Business | 43 | $1.3 million | 1.0% |
| TELEFONICA DE ESPANA SAU | Other Than Small Business | 57 | $820,368 | 0.6% |
| TUVA LLC | Small Business | 1 | $512,984 | 0.4% |
| PTI PACIFICA INC | Other Than Small Business | 23 | $495,623 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $365,079 | 0.3% |
| SAUDI TELECOM COMPANY | Other Than Small Business | 6 | $310,739 | 0.2% |
| BOINGO WIRELESS, INC | Small Business | 1 | $283,300 | 0.2% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 3 | $262,423 | 0.2% |
| TEKSYNAP CORPORATION | Small Business | 1 | $230,224 | 0.2% |
| CABLE ONE, INC | Other Than Small Business | 2 | $225,979 | 0.2% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 2 | $215,338 | 0.2% |
| ANIXTER SAUDI ARABIA COMPANY LTD | Other Than Small Business | 3 | $178,858 | 0.1% |
| OOREDOO Q.P.S.C | Other Than Small Business | 7 | $158,428 | 0.1% |
| ALBIDEY NET | Small Business | 1 | $157,200 | 0.1% |
| COX FLORIDA TELCOM LP | Other Than Small Business | 16 | $145,553 | 0.1% |
| ARWADH TRADING ESTABLISHMENT | Other Than Small Business | 1 | $127,126 | 0.1% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 19 | $119,698 | 0.1% |
| LOYALTY SUPPORT SERVICES | Other Than Small Business | 1 | $99,000 | 0.1% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 3 | $70,291 | 0.1% |
| DEFENSE INTEGRATION SOLUTIONS LLC | Small Business | 1 | $57,342 | 0.0% |
| LIPTINFOR NIGER SA | Other Than Small Business | 1 | $56,875 | 0.0% |
| VISION TECHNOLOGIES, LLC | Other Than Small Business | 1 | $52,920 | 0.0% |
| AT&T CORP. | Other Than Small Business | 1 | $41,088 | 0.0% |
| DEPLOYED SOLDIERS NETWORK, LLC | Other Than Small Business | 1 | $31,020 | 0.0% |
| SURE (DIEGO GARCIA) LIMITED | Other Than Small Business | 4 | $23,332 | 0.0% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 1 | $22,800 | 0.0% |
| MILLINGTON TELEPHONE CO LLC | Small Business | 1 | $22,060 | 0.0% |
| IPKO TELECOMMUNICATIONS L.L.C. | Other Than Small Business | 1 | $21,498 | 0.0% |
| FRONTIER CALIFORNIA INC | Other Than Small Business | 1 | $21,360 | 0.0% |
| WINDSTREAM NEW EDGE, LLC | Other Than Small Business | 1 | $19,296 | 0.0% |
| COX CALIFORNIA TELCOM, L.L.C | Other Than Small Business | 2 | $19,079 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $15,257 | 0.0% |
| TELEGUAM HOLDINGS, LLC | Other Than Small Business | 5 | $14,660 | 0.0% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 2 | $13,275 | 0.0% |
| CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | Other Than Small Business | 1 | $7,926 | 0.0% |
| PUBLIC CORPORATION "HRVATSKE TELEKOMUNIKACIJE " JSC. MOSTAR | Other Than Small Business | 1 | $7,275 | 0.0% |
| DUNCAN-PARNELL INC | Small Business | 1 | $4,950 | 0.0% |
| DHI GROUP LIMITED, LLC | Other Than Small Business | 1 | $4,856 | 0.0% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 2 | $4,451 | 0.0% |
| MEDIACOM SOUTHEAST LLC | Other Than Small Business | 1 | $4,439 | 0.0% |
| CC COMMUNICATIONS | Small Business | 1 | $4,316 | 0.0% |
| SMART COMMUNICATIONS, INC. | Other Than Small Business | 3 | $2,523 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $1,894 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 1,183 | $48.8 million |
| Department of the Navy | 726 | $26.4 million |
| Defense Information Systems Agency | 3,270 | $26.2 million |
| Department of the Air Force | 239 | $16.6 million |
| Defense Logistics Agency | 7 | $3.2 million |
| Washington Headquarters Services | 16 | $1.3 million |
| Defense Counterintelligence and Security Agency | 11 | $1.2 million |
| Defense Health Agency | 49 | $1.2 million |
| U.S. Special Operations Command | 18 | $839,313 |
| Defense Finance and Accounting Service | 4 | $807,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110.8 million |
| FY2025 | $10.3 million |
| FY2026 | $5.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 593 | $53.4 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 268 | $31.4 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 379 | $16.7 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3,252 | $13.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 202 | $12.5 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 44 | $7.3 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 3 | $1.9 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 84 | $1.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| N0042118F1066 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | IGF::OT::IGF WIRELESS SERVICES | $4,702,982 | $21,183,583 | August 29, 2018 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| W9124J24F0065 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | FIRST WIRELESS SERVICES | $4,462,161 | $4,462,161 | March 29, 2024 | March 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SP470324F0010 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | CONUS WIRELESS & EQUIPMENT | $3,642,138 | $3,642,138 | March 19, 2024 | April 30, 2025 | Richmond, VA | usaspending.gov |
| HC108424F0216 | ATT MOBILITY LLC | Department of Defense | Delivery Order | 517312 | WIRELESS DEVICES AND SERVICES IN SUPPORT OF WHITE HOUSE COMMUNICATIONS AGENCY (WHCA) | $2,974,679 | $4,320,913 | June 1, 2024 | May 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| N4215824F0001 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $2,411,853 | $2,411,853 | October 19, 2023 | October 19, 2024 | Portsmouth, VA | usaspending.gov |
| W9124D24F0067 | T-MOBILE USA, INC. | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE | $2,003,287 | $2,003,287 | December 27, 2023 | December 26, 2024 | Fort Knox, KY | usaspending.gov |
| N4523A24F1319 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $1,997,857 | $1,997,857 | March 5, 2024 | March 14, 2025 | Bremerton, WA | usaspending.gov |
| HC108424F0193 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE - JSP SPIRAL 3 (ONE-YEAR SOLE SOURCE) | $1,876,438 | $1,924,806 | May 7, 2024 | May 6, 2025 | Basking Ridge, NJ | usaspending.gov |
| N6449819F4006 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $1,759,537 | $6,179,851 | October 9, 2018 | April 7, 2025 | Basking Ridge, NJ | usaspending.gov |
| HC108424F0199 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | HC108424F0199 | $1,695,110 | $1,931,314 | May 7, 2024 | May 6, 2025 | Alexandria, VA | usaspending.gov |
| FA283525F0025 | AKIMA DATA MANAGEMENT LLC | Department of Defense | Delivery Order | 517312 | PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR | $1,632,735 | $1,632,735 | February 28, 2025 | February 27, 2026 | Hanscom Afb, MA | usaspending.gov |
| HS002124F0032 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $1,500,800 | $1,500,800 | May 1, 2024 | April 30, 2025 | Quantico, VA | usaspending.gov |
| N0016724F0123 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES - NEW TO | $1,428,204 | $1,428,204 | May 7, 2024 | May 6, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6600124F0492 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $1,355,070 | $1,355,070 | May 7, 2024 | May 6, 2025 | San Diego, CA | usaspending.gov |
| N0017824FD204 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $1,258,261 | $1,258,261 | January 3, 2024 | January 2, 2025 | Dahlgren, VA | usaspending.gov |
| N3904023F0040 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICE TASK ORDER FOR PNSY AND SUBMEPP | $1,223,147 | $1,863,732 | May 1, 2023 | April 30, 2025 | Kittery, ME | usaspending.gov |
| W912HQ23F0153 | TRIBALCO LLC | Department of Defense | Delivery Order | 517312 | S22-0022 URSS CY2-CY5 REPAIR TASK ORDER | $1,155,000 | $2,320,500 | September 12, 2023 | September 12, 2026 | Bethesda, MD | usaspending.gov |
| W912HQ23F0151 | TRIBALCO LLC | Department of Defense | Delivery Order | 517312 | S22-0022 URSS CY2-5 CENTRALIZED LABOR TASK ORDER | $1,130,262 | $2,261,497 | September 12, 2023 | September 12, 2026 | Bethesda, MD | usaspending.gov |
| FA664324F0001 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | CMD DATA | $1,075,115 | $1,075,115 | October 11, 2023 | October 10, 2024 | Warner Robins, GA | usaspending.gov |
| N0016724F0006 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $1,070,095 | $1,070,095 | October 31, 2023 | November 6, 2024 | Bethesda, MD | usaspending.gov |
| HC108424F0171 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF DCMA. | $1,037,933 | $1,037,933 | May 7, 2024 | May 6, 2025 | Fort Lee, VA | usaspending.gov |
| N6893624F0359 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $999,976 | $999,976 | April 24, 2024 | May 6, 2025 | Ridgecrest, CA | usaspending.gov |
| N3225323F0085 | CELLCO PARTNERSHIP | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $881,669 | $881,669 | October 1, 2023 | September 30, 2024 | Pearl Harbor, HI | 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.