Data / Federal awards / NAICS 517312 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $29.1 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $29.1 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 597 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CELLCO PARTNERSHIP ($18.9 million), ATT MOBILITY LLC ($10.1 million), T-MOBILE USA, INC. ($172,363).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 597
- Obligated
- $29.1 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 | 140 | $18.9 million | 64.9% |
| ATT MOBILITY LLC | Other Than Small Business | 438 | $10.1 million | 34.6% |
| T-MOBILE USA, INC. | Other Than Small Business | 6 | $172,363 | 0.6% |
| CELLHIRE USA LLC | Small Business | 2 | $88,354 | 0.3% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 1 | $15,666 | 0.1% |
| DECLARATION NETWORKS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| SOUTHERN COMMUNICATIONS SERVICES, INC | Other Than Small Business | 1 | $-1,000 | -0.0% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 2 | $-1,180 | -0.0% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 5 | $-44,162 | -0.2% |
| GLOBAL TEL*LINK CORPORATION | Small Business | 1 | $-106,741 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 93 | $15.8 million |
| U.S. Secret Service | 1 | $14.1 million |
| Office of the Inspector General | 2 | $1.4 million |
| Office of Procurement Operations | 3 | $64,921 |
| U.S. Coast Guard | 4 | $-30,390 |
| U.S. Immigration and Customs Enforcement | 2 | $-108,822 |
| Federal Emergency Management Agency | 492 | $-2,154,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $12 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE11 | IT and Telecom - Mobile Device As A Service | 152 | $18.7 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 69 | $11.1 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $494,658 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 105 | $269,092 |
| D316 | IT and Telecom- Telecommunications Network Management | 1 | $116,708 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 1 | $111,437 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 8 | $60,215 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 3 | $29,442 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70B04C21F00000061 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | AT&T FIRST NET SERVICES | $3,692,639 | $9,630,470 | December 28, 2020 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 70B04C22F00000534 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | AT&T WIRELESS LINES OF SERVICE AND REFRESH DEVICES WITH UNLIMITED VOICE, DATA, MESSAGING AND TETHERING FOR MULTIPLE SECTORS NATIONWIDE UNDER | $2,085,594 | $10,735,032 | August 29, 2022 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 70VT1524F00018 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | PROVIDE WIRELESS COMMUNICATION SERVICES | $1,343,336 | $1,343,336 | May 19, 2024 | May 19, 2027 | Washington, DC | usaspending.gov |
| 70B04C21F00001237 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | AT&T FIRSTNET WIRELESS SERVICES | $993,055 | $3,116,028 | September 13, 2021 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 70B03C24F00001119 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | WIRELESS SERVICE FOR CBP OFO | $804,008 | $804,008 | September 30, 2024 | June 14, 2025 | Washington, DC | usaspending.gov |
| 70B03C25F00000739 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | CELLCO PARTNERSHIP (VERIZON) WIRELESS SERVICES AND DEVICES FOR CBP OFO. | $789,830 | $789,830 | August 15, 2025 | June 14, 2026 | Washington, DC | usaspending.gov |
| 70B03C26F00000461 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | WIRELESS SERVICES AND DEVICES FOR THE CBP OFO MOBILE PROGRAM | $750,158 | $750,158 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 70B03C24F00001071 | ATT MOBILITY LLC | Department of Homeland Security | Delivery Order | 517312 | WIRELESS SERVICE, AT&T FIRSTNET FOR CBP OFO | $553,905 | $553,905 | September 27, 2024 | June 14, 2025 | Washington, DC | usaspending.gov |
| 70B03C26F00000459 | ATT MOBILITY LLC | Department of Homeland Security | Delivery Order | 517312 | AT&T FIRST NET WIRELESS SERVICE FOR CBP OFO MOBILE PROGRAM | $551,986 | $551,986 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 70B03C25F00000735 | ATT MOBILITY LLC | Department of Homeland Security | Delivery Order | 517312 | AT&T FIRST NET WIRELESS SERVICES AND EQUIPMENT, CBP OFO. | $541,041 | $541,041 | August 15, 2025 | June 14, 2026 | Washington, DC | usaspending.gov |
| 70B04C22F00000120 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | THIS PROCUREMENT IS TO CONTINUE CURRENT AT&T FIRSTNET WIDE AREA NETWORK (WAN) SERVICES AND SUBSEQUENT MANAGEMENT OF SAID SERVICE. | $494,658 | $1,119,954 | February 1, 2022 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 70B06C25F00000337 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | VERIZON WIRELESS FRONTLINE WIRELESS SERVICES. FRONTLINE IS A NETWORK AND TECHNOLOGY PLATFORM THAT PROVIDES CRITICAL COMMUNICATIONS FOR FIRST | $480,669 | $480,669 | June 25, 2025 | June 23, 2026 | Basking Ridge, NJ | usaspending.gov |
| 70B04C21F00000852 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | BORDER PATROL (USBP) PMOD SA TAK PROGRAM FOR AT&T SMARTPHONES & WIRELESS SERVICES | $408,136 | $1,624,854 | August 6, 2021 | August 31, 2025 | Columbia, MD | usaspending.gov |
| 70FA3023F00000453 | ATT MOBILITY LLC | Department of Homeland Security | Delivery Order | 517312 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CLIN - 0001 TELEMATIC DEVICE: LIGHT/MEDIUM DUTY TELEMATICS DEVICE GEOTAB GO9: (ATT | $345,060 | $558,770 | September 26, 2023 | September 25, 2026 | Washington, DC | usaspending.gov |
| 70B03C26F00000866 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | WIRELESS SERVICES FOR CBP JFK AIRPORT | $295,462 | $295,462 | September 1, 2026 | August 31, 2027 | Jamaica, NY | usaspending.gov |
| 70B06C26F00000489 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | VERIZON WIRELESS COMMUNICATIONS SERVICES | $281,680 | $281,680 | June 24, 2026 | June 23, 2027 | Basking Ridge, NJ | usaspending.gov |
| 70B06C25F00000165 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | VERIZON WIRELESS FRONTLINE WIRELESS SERVICES. FRONTLINE IS A NETWORK AND TECHNOLOGY PLATFORM THAT PROVIDES CRITICAL COMMUNICATIONS FOR FIRST | $249,999 | $249,999 | March 5, 2025 | May 24, 2025 | Basking Ridge, NJ | usaspending.gov |
| 70B02C21F00000265 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | AT&T FIRSTNET SERVICE | $242,942 | $842,703 | April 5, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70B03C25F00000672 | CELLCO PARTNERSHIP | Department of Homeland Security | Delivery Order | 517312 | WIRELESS SERVICES FOR CBP JFK AIRPORT | $235,158 | $235,158 | September 1, 2025 | August 31, 2026 | Jamaica, NY | usaspending.gov |
| 70B04C21F00000126 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | AT&T FIRST NET SERVICES | $232,938 | $1,182,421 | February 3, 2021 | July 13, 2026 | Springfield, DC | usaspending.gov |
| 70B03C23F00000338 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | CELL PHONE SERVICE AND RELATED EQUIPMENT FOR BPHQ | $225,853 | $573,731 | April 15, 2023 | April 14, 2025 | Washington, DC | usaspending.gov |
| 70B03C26F00000253 | ATT MOBILITY LLC | Department of Homeland Security | Delivery Order | 517312 | AT&T FIRST NET WIRELESS SERVICE FOR CBP NATIONAL TARGETING CENTER. | $203,617 | $203,617 | April 30, 2026 | April 29, 2027 | Fairfax, VA | usaspending.gov |
| 70B03C26F00000825 | ATT MOBILITY LLC | Department of Homeland Security | Delivery Order | 517312 | WIRELESS SERVICE | $203,071 | $203,071 | September 25, 2026 | September 24, 2027 | Brookhaven, GA | usaspending.gov |
| 70B03C21F00000562 | ATT MOBILITY LLC | Department of Homeland Security | BPA Call | 517312 | AT&T FIRSTNET MOBILITY SERVICES FOR THE CBP PORT OF NEW YORK/NEWARK | $176,303 | $486,848 | May 28, 2021 | September 30, 2024 | Newark, NJ | 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.