Data / Federal awards / NAICS 517312 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $56.2 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $56.2 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 74 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ATT MOBILITY LLC ($17.9 million), CELLCO PARTNERSHIP ($17.5 million), TURNING POINT GLOBAL SOLUTIONS LLC ($16.8 million).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 74
- Obligated
- $56.2 million
- Named recipients
- 14
- Small business share of obligations
- 30%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATT MOBILITY LLC | Other Than Small Business | 27 | $17.9 million | 31.9% |
| CELLCO PARTNERSHIP | Other Than Small Business | 22 | $17.5 million | 31.1% |
| TURNING POINT GLOBAL SOLUTIONS LLC | Other Than Small Business | 6 | $16.8 million | 29.9% |
| PRECISEPOINT JV LLC | Small Business | 1 | $3.8 million | 6.7% |
| T-MOBILE USA, INC. | Other Than Small Business | 3 | $184,788 | 0.3% |
| CELLHIRE USA LLC | Small Business | 1 | $33,515 | 0.1% |
| WECOM LLC | Small Business | 1 | $11,376 | 0.0% |
| DIRECT CONNECTIONS, INC. | Other Than Small Business | 1 | $5,925 | 0.0% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 1 | $0 | 0.0% |
| ARVIG ENTERPRISES INC | Other Than Small Business | 1 | $-24 | -0.0% |
| NTUA WIRELESS LLC | Small Business | 1 | $-106 | -0.0% |
| SELECTPATH HOLDING, INC | Other Than Small Business | 4 | $-5,375 | -0.0% |
| SMITH BAGLEY INC | Small Business | 2 | $-21,031 | -0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 3 | $-39,119 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 15 | $30.1 million |
| Office of the Assistant Secretary for Administration | 5 | $7.8 million |
| Indian Health Service | 22 | $6.2 million |
| Centers for Disease Control and Prevention | 5 | $5 million |
| Office of the Inspector General | 6 | $3.7 million |
| Health Resources and Services Administration | 2 | $1.9 million |
| Office of Assistant Secretary for Preparedness and Response | 1 | $829,944 |
| Food and Drug Administration | 7 | $773,204 |
| Substance Abuse and Mental Health Services Administration | 1 | $38,990 |
| Administration for Children and Families | 1 | $23,679 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $12.8 million |
| FY2026 | $17.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 19 | $18.6 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 10 | $13.1 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 8 | $11.6 million |
| DG10 | IT and Telecom - Network As A Service | 5 | $3.8 million |
| R499 | Support- Professional: Other | 2 | $3.7 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 9 | $3.7 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 2 | $1.3 million |
| R497 | Support- Professional: Personal Services Contracts | 1 | $232,006 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 75D30124F20251 | PRECISEPOINT JV LLC | Department of Health and Human Services | Delivery Order | 517312 | CARS HELP DESK | $3,772,254 | $3,772,254 | September 25, 2024 | September 24, 2026 | Rockville, MD | usaspending.gov |
| 75H70420F80003 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | AGENCY-WIDE WIRELESS SERVICES | $3,741,270 | $9,374,627 | January 31, 2020 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 75H70425F80010 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | ENTERPRISE MOBILE SERVICE PROGRAM. AT&T BRIDGE AWARD. BASE PERIOD. | $2,147,779 | $2,147,779 | August 1, 2025 | July 31, 2026 | Columbia, MD | usaspending.gov |
| 75040124F46004 | TURNING POINT GLOBAL SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 517312 | PROCURE A COMPREHENSIVE COMMERCIAL WIRELESS MOBILITY SOLUTIONS FOR THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR | $2,082,473 | $2,082,473 | June 28, 2024 | June 27, 2025 | Washington, DC | usaspending.gov |
| 7571TE26F80151 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | NATIONAL WIRELESS SERVICES TO PROVIDE TECHNOLOGICALLY ADVANCED, EFFECTIVE, AND COST-EFFICIENT PRIORITY COMMERCIAL WIRELESS TELECOMMUNICATION | $1,840,030 | $1,840,030 | August 1, 2026 | July 31, 2027 | Columbia, MD | usaspending.gov |
| 75040124F46004 | TURNING POINT GLOBAL SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 517312 | PROCURE A COMPREHENSIVE COMMERCIAL WIRELESS MOBILITY SOLUTIONS FOR THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR | $1,810,778 | $1,810,778 | June 28, 2024 | June 27, 2025 | Rockville, MD | usaspending.gov |
| 75R60224F80071 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | OIT-SERVICES38 C 5675 - CELLULAR SERVICES | $1,414,750 | $1,414,750 | July 1, 2024 | November 30, 2026 | Rockville, MD | usaspending.gov |
| 75D30122F13693 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | CDC AT&T WIRELESS MOBILE SOLUTIONS | $903,549 | $6,700,001 | May 1, 2022 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| 75A50224F80007 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | FIRSTNET MOBILE COMMUNICATOINS | $829,944 | $875,502 | March 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 75H70425F80011 | CELLCO PARTNERSHIP | Department of Health and Human Services | Delivery Order | 517312 | ENTERPRISE MOBILE SERVICES PROGRAM. VERIZON BRIDGE AWARD. BASE PERIOD. | $539,880 | $539,880 | August 1, 2025 | July 31, 2026 | Annapolis Junction, MD | usaspending.gov |
| 75P00121F80095 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | WIRELESS CARRIER SERVICES | $491,907 | $1,462,050 | May 1, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 75D30122F13726 | CELLCO PARTNERSHIP | Department of Health and Human Services | Delivery Order | 517312 | CDC VERIZON WIRELESS MOBILE SOLUTIONS | $479,293 | $3,552,868 | May 1, 2022 | August 31, 2024 | Basking Ridge, NJ | usaspending.gov |
| 75R60222F34005 | ATT MOBILITY LLC | Department of Health and Human Services | BPA Call | 517312 | WIRELESS COMMUNICATIONS CALL ORDER | $451,220 | $1,257,225 | September 20, 2022 | June 30, 2024 | Brookhaven, GA | usaspending.gov |
| 75F40124F19004 | CELLCO PARTNERSHIP | Department of Health and Human Services | BPA Call | 517312 | OCI ANNUAL QUANTITIES FOR FDA OCI WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | $394,794 | $394,794 | September 25, 2024 | September 29, 2027 | Basking Ridge, NJ | usaspending.gov |
| 75P00124F80117 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | SMARTPHONE SERVICES AND EQUIPMENT | $323,921 | $323,921 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 75F40123F19002 | ATT MOBILITY LLC | Department of Health and Human Services | BPA Call | 517312 | ANNUAL QUANTITIES FOR FDA - WIRELESS MOBILITY SERVICES - AT&T MOBILITY | $301,268 | $2,106,202 | September 29, 2023 | September 29, 2024 | Brookhaven, GA | usaspending.gov |
| 75F40124F19003 | ATT MOBILITY LLC | Department of Health and Human Services | BPA Call | 517312 | OCI FDA WIRELESS SERVICES & DEVICES - AT&T MOBILITY | $265,500 | $265,500 | September 23, 2024 | September 29, 2028 | Brookhaven, GA | usaspending.gov |
| 75P00224F80013 | CELLCO PARTNERSHIP | Department of Health and Human Services | Delivery Order | 517312 | BW CELL PHONE SERVICE | $232,006 | $232,006 | October 1, 2023 | March 30, 2029 | Basking Ridge, NJ | usaspending.gov |
| 75Q80121F80003 | ATT MOBILITY LLC | Department of Health and Human Services | Delivery Order | 517312 | MOBILE TELECOMMUNICATION SERVICES | $220,000 | $550,000 | July 25, 2021 | October 22, 2026 | Brookhaven, GA | usaspending.gov |
| 7571TE26F80152 | CELLCO PARTNERSHIP | Department of Health and Human Services | Delivery Order | 517312 | NATIONAL WIRELESS SERVICES TO PROVIDE TECHNOLOGICALLY ADVANCED, EFFECTIVE, AND COST-EFFICIENT PRIORITY COMMERCIAL WIRELESS TELECOMMUNICATION | $208,758 | $208,758 | August 1, 2026 | July 31, 2027 | Annapolis Junction, MD | usaspending.gov |
| 75F40124F19002 | T-MOBILE USA, INC. | Department of Health and Human Services | BPA Call | 517312 | ANNUAL QUANTITIES FOR FDA ODT WIRELESS SERVICES AND DEVICES FOR T-MOBILE | $196,688 | $196,688 | September 23, 2024 | September 29, 2027 | Bellevue, WA | 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.