Data / Federal awards / NAICS 517312 / Department of Justice
Department of Justice contracts under NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $97.1 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $97.1 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 2,418 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ATT MOBILITY LLC ($69.4 million), CELLCO PARTNERSHIP ($25.4 million), T-MOBILE USA, INC. ($2.3 million).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 2,418
- Obligated
- $97.1 million
- Named recipients
- 13
- Small business share of obligations
- 0%
- Full and open competition share
- 74%
- Set aside share
- 0%
- Latest action
- 2026-10-01
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 | 843 | $69.4 million | 71.5% |
| CELLCO PARTNERSHIP | Other Than Small Business | 1,471 | $25.4 million | 26.1% |
| T-MOBILE USA, INC. | Other Than Small Business | 86 | $2.3 million | 2.3% |
| CELLHIRE USA LLC | Small Business | 1 | $92,334 | 0.1% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $1,411 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $889 | 0.0% |
| WINDSTREAM COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-66 | -0.0% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-193 | -0.0% |
| CITY & COUNTY OF SAN FRANCISCO | Other Than Small Business | 1 | $-297 | -0.0% |
| PTI PACIFICA INC | Other Than Small Business | 1 | $-902 | -0.0% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 6 | $-1,171 | -0.0% |
| DOCOMO PACIFIC, INC. | Small Business | 3 | $-3,534 | -0.0% |
| CELLCO PARTNERSHIP | Other Than Small Business | 1 | $-4,995 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 93 | $34.9 million |
| Offices, Boards and Divisions | 476 | $27.2 million |
| Drug Enforcement Administration | 917 | $22.8 million |
| U.S. Marshals Service | 268 | $9.6 million |
| Federal Prison System / Bureau of Prisons | 656 | $1.7 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 5 | $707,669 |
| Federal Prison Industries / Unicor | 3 | $200,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $35.6 million |
| FY2026 | $34.9 million |
| FY2027 | $69,204 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1,242 | $53.6 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 6 | $11 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 301 | $8.8 million |
| DG10 | IT and Telecom - Network As A Service | 116 | $8.3 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 371 | $5.3 million |
| R426 | Support- Professional: Communications | 73 | $3.4 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 11 | $2.2 million |
| 5805 | Telephone and Telegraph Equipment | 63 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15DDHQ26F00000040 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | TITLE: FY26, STSC, AT&T, $3,446,653.60, TCD ITJA#: ITJA0016803 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/01/2025 TO 11/30/2026 | $3,920,444 | $4,857,944 | December 1, 2025 | November 30, 2026 | Lorton, VA | usaspending.gov |
| 15JPSS23F00000031 | CELLCO PARTNERSHIP | Department of Justice | BPA Call | 517312 | JMD VERIZON MOBILE SERVICES | $3,535,642 | $9,109,299 | October 1, 2022 | September 30, 2026 | Basking Ridge, NJ | usaspending.gov |
| 15DDHQ24F00000045 | ATT MOBILITY LLC | Department of Justice | Delivery Order | 517312 | TCD FEES AND SERVICES | $3,074,155 | $3,749,140 | December 1, 2023 | November 30, 2024 | Springfield, VA | usaspending.gov |
| 15F06725F0000270 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | AT&T SERVICES | $1,897,441 | $1,897,441 | February 1, 2025 | January 30, 2026 | Quantico, VA | usaspending.gov |
| 15DDHQ25F00000086 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | TITLE: FY25, STSC, AT&T, $3,208,027.20, TCD REQUESTOR: DAMON H MORGAN AFT#: AFT25-ST-004678 ITJA#: ITJA0015750 REF AWARD/BPA: 15F06720A00015 | $1,842,041 | $3,441,388 | December 20, 2024 | December 19, 2025 | Lorton, VA | usaspending.gov |
| 15F06724F0000093 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | AT&T WIRELESS SERVICE FOR CIRG | $1,406,261 | $1,406,261 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15F06720F0001964 | ATT MOBILITY LLC | Department of Justice | Delivery Order | 517312 | WIRELESS SERVICES MOBILITY PROGRAM OFFICE FBI ENTERPRISE | $1,224,326 | $40,074,338 | November 5, 2020 | January 30, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0000166 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | AT&T SERVICES | $1,181,398 | $1,181,398 | January 31, 2026 | January 30, 2027 | Huntsville, AL | usaspending.gov |
| 15JCRM25F00000031 | CELLCO PARTNERSHIP | Department of Justice | BPA Call | 517312 | A011385 - PO - VERIZON WIRELESS - SERVICE | $1,111,239 | $1,111,239 | March 18, 2025 | March 17, 2026 | Basking Ridge, NJ | usaspending.gov |
| 15JCRM26F00000036 | CELLCO PARTNERSHIP | Department of Justice | BPA Call | 517312 | VERIZON WIRELESS - SERVICE & HARDWARE | $1,058,820 | $1,058,820 | March 18, 2026 | March 17, 2027 | Basking Ridge, NJ | usaspending.gov |
| 15JCRM24F00000027 | CELLCO PARTNERSHIP | Department of Justice | BPA Call | 517312 | VERIZON WIRELESS - SERVICE/HARDWARE | $1,038,120 | $1,038,620 | March 18, 2024 | March 17, 2025 | Basking Ridge, NJ | usaspending.gov |
| 15F06725F0001774 | CELLCO PARTNERSHIP | Department of Justice | BPA Call | 517312 | VERIZON SERVICES LINE - OTD | $850,000 | $850,000 | August 1, 2025 | July 31, 2026 | Basking Ridge, NJ | usaspending.gov |
| 15F06724F0002324 | CELLCO PARTNERSHIP | Department of Justice | Delivery Order | 517312 | VERIZON WIRELESS SERVICES | $769,577 | $769,577 | August 1, 2024 | July 31, 2025 | Basking Ridge, NJ | usaspending.gov |
| 15F06726F0001086 | CELLCO PARTNERSHIP | Department of Justice | BPA Call | 517312 | FY26 VERIZON SERVICES LINE-OTD ALL TERMS AND CONDITIONS REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $700,000 | $700,000 | August 1, 2025 | July 31, 2027 | Basking Ridge, NJ | usaspending.gov |
| 15F06725F0000854 | CELLCO PARTNERSHIP | Department of Justice | BPA Call | 517312 | WIRELESS SERVICE FOR ROUTERS (OTD) ALL TERMS AND CONDITIONS FROM CELLCO PARTNERSHIP BPA APPLY | $682,241 | $682,241 | May 1, 2025 | April 30, 2027 | Basking Ridge, NJ | usaspending.gov |
| 15DDHQ26F00000493 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | TITLE: AT&T FIRSTNET - FS - DEA HQ CELLULAR SERVICE FY26 REQUESTOR: SERGIO D SANZETENEA AFT#: 2026-FS-0051 ITJA#: ITJA0017309 REF AWARD/BPA: | $654,438 | $654,438 | September 1, 2026 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000443 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | TITLE: AT&T FIRSTNET - FS - DEA HQ CELLULAR SERVICE FY25 | $630,000 | $749,183 | September 1, 2025 | August 31, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000428 | ATT MOBILITY LLC | Department of Justice | BPA Call | 517312 | AT&T FIRSTNET - FS - DEA HQ CELLULAR SERVICE FY24 | $598,774 | $598,774 | September 1, 2024 | August 31, 2025 | Springfield, VA | usaspending.gov |
| 15F06726F0000745 | T-MOBILE USA, INC. | Department of Justice | BPA Call | 517312 | T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN) | $418,000 | $418,000 | May 20, 2026 | May 19, 2028 | Bellevue, WA | usaspending.gov |
| 15JE1R23F00000009 | ATT MOBILITY LLC | Department of Justice | Delivery Order | 517312 | JPQ TO PURCHASE CELL SERVICE FOR EOIR MOBILE DEVICES USING FBI BPA POP 1/1/2023 - 12/31/2024 BASE PLUS 4 OPTIONS | $383,950 | $853,003 | January 1, 2023 | December 31, 2026 | Brookhaven, GA | usaspending.gov |
| 15A00025FABP00112 | T-MOBILE USA, INC. | Department of Justice | BPA Call | 517312 | MOBILE BROADBAND SERVICE | $336,316 | $336,316 | December 14, 2024 | September 10, 2026 | Bellevue, WA | usaspending.gov |
| 15JATR24F00000047 | ATT MOBILITY LLC | Department of Justice | Delivery Order | 517312 | CLIENT-SYSTEM SUPPORTING THE DIVISION'S STAFF IN WDC AND THREE FIELD OFFICES IN LOCATIONS ACROSS THE UNITED STATES. PROVIDE A GENERAL PURPOS | $328,153 | $328,153 | October 1, 2024 | September 30, 2025 | Washington, DC | 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.