Data / Federal awards / NAICS 517312 / Department of State
Department of State contracts under NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $73.0 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $73.0 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 429 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are ATT MOBILITY LLC ($62.4 million), T-MOBILE USA, INC. ($3.7 million), CELLCO PARTNERSHIP ($2.2 million).
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- Agency
- Department of State
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 429
- Obligated
- $73.0 million
- Named recipients
- 31
- 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 |
|---|---|---|---|---|
| ATT MOBILITY LLC | Other Than Small Business | 5 | $62.4 million | 85.5% |
| T-MOBILE USA, INC. | Other Than Small Business | 3 | $3.7 million | 5.1% |
| CELLCO PARTNERSHIP | Other Than Small Business | 2 | $2.2 million | 3.0% |
| RADIOMOVIL DIPSA, S.A. DE C.V. | Other Than Small Business | 79 | $1.2 million | 1.6% |
| VODAFONE ITALIA S.P.A. | Other Than Small Business | 51 | $815,739 | 1.1% |
| ADVANCED WIRELESS NETWORK COMPANY LIMITED | Other Than Small Business | 16 | $673,570 | 0.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 34 | $574,797 | 0.8% |
| DIGICEL (PNG) LIMITED | Other Than Small Business | 79 | $497,414 | 0.7% |
| TELSTRA LIMITED | Other Than Small Business | 14 | $331,582 | 0.5% |
| PARTNER COMMUNICATIONS COMPANY LTD | Other Than Small Business | 11 | $237,197 | 0.3% |
| ECONET WIRELESS PVT LTD | Other Than Small Business | 20 | $215,552 | 0.3% |
| T-MOBILE AUSTRIA GMBH | Other Than Small Business | 14 | $167,091 | 0.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $159,107 | 0.2% |
| TELEFONICA CELULAR S.A. DE C.V. | Other Than Small Business | 14 | $149,590 | 0.2% |
| JORDAN MOBILE TELEPHONE SERVICES | Other Than Small Business | 9 | $105,779 | 0.1% |
| MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.) | Other Than Small Business | 2 | $53,238 | 0.1% |
| ARYA OMNITALK RADIO TRUNKING SERVICES PRIVATE LIMITED | Other Than Small Business | 2 | $45,821 | 0.1% |
| FIDANQUE HERMANOS E HIJOS S.A. | Other Than Small Business | 1 | $92 | 0.0% |
| TELEFONICA MOVILES ARGENTINA S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| VIVACOM BULGARIA EAD | Other Than Small Business | 1 | $0 | 0.0% |
| MAGTICOM, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| KAR-TEL | Other Than Small Business | 1 | $0 | 0.0% |
| TELEKOM SRBIJA A.D., BEOGRAD | Other Than Small Business | 1 | $0 | 0.0% |
| CTE TELECOM PERSONAL S.A. DE C.V. | Other Than Small Business | 1 | $-382 | -0.0% |
| PROXIMUS SA | Other Than Small Business | 28 | $-11,506 | -0.0% |
| GRUPO DE COMUNICACIONES DIGITALES S.A. | Small Business | 6 | $-30,056 | -0.0% |
| ORANGE ESPAGNE SA | Other Than Small Business | 6 | $-36,448 | -0.0% |
| MIDDLE EAST INTERNET CO. LTD. - CYBERIA | Other Than Small Business | 1 | $-43,979 | -0.1% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 6 | $-70,210 | -0.1% |
| ORANGE BURKINA FASO SA | Other Than Small Business | 6 | $-131,521 | -0.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 7 | $-141,976 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 427 | $72.5 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $476,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $23.6 million |
| FY2026 | $16.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 131 | $67.9 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 195 | $2.2 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 15 | $1.4 million |
| DG10 | IT and Telecom - Network As A Service | 49 | $1.3 million |
| 5805 | Telephone and Telegraph Equipment | 1 | $194,316 |
| R426 | Support- Professional: Communications | 11 | $142,837 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $61,300 |
| DC10 | IT and Telecom - Data Center As A Service | 3 | $48,482 |
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 |
| 19AQMM24F0159 | T-MOBILE USA, INC. | Department of State | Delivery Order | 517312 | TASK ORDER FOR WIRELESS SERVICES | $3,260,000 | $3,260,000 | December 31, 2023 | December 30, 2026 | Bellevue, WA | usaspending.gov |
| 19AQMM24F0160 | CELLCO PARTNERSHIP | Department of State | Delivery Order | 517312 | TASK ORDER FOR WIRELESS SERVICES | $2,324,949 | $2,324,949 | December 31, 2023 | December 30, 2026 | Basking Ridge, NJ | usaspending.gov |
| 19AQMM24F1564 | ATT MOBILITY LLC | Department of State | Delivery Order | 517312 | FIRST NET SUBSCRIPTIONS, TELEPHONES, AND TELEPHONE CALLING PLANS | $1,533,094 | $1,651,427 | August 15, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F2113 | T-MOBILE USA, INC. | Department of State | Delivery Order | 517312 | WIRELESS SERVICES AND DEVICES | $551,579 | $1,117,605 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 19GE5026F0003 | VODAFONE ITALIA S.P.A. | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $321,272 | $321,272 | November 1, 2025 | October 31, 2026 | Italy | usaspending.gov |
| 19GE5024F0702 | DIGICEL (PNG) LIMITED | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $309,259 | $309,259 | September 25, 2024 | September 24, 2025 | Papua New Guinea | usaspending.gov |
| 191BWC25F0078 | ATT MOBILITY LLC | Department of State | Delivery Order | 517312 | CELL PHONE SERVICE | $282,171 | $282,171 | September 20, 2025 | September 19, 2027 | El Paso, TX | usaspending.gov |
| 19GE5025F0485 | DIGICEL (PNG) LIMITED | Department of State | Delivery Order | 517312 | U.S. EMBASSY PNG CELL PHONES | $201,512 | $201,512 | September 25, 2025 | September 24, 2026 | Papua New Guinea | usaspending.gov |
| 191BWC20F0078 | ATT MOBILITY LLC | Department of State | Delivery Order | 517312 | ENHANCED TELECOMMUNICATIONS CAPABILITIES | $194,316 | $554,434 | October 1, 2020 | September 19, 2025 | El Paso, TX | usaspending.gov |
| 19GE5024F0644 | ORANGE BURKINA FASO SA | Department of State | Delivery Order | 517312 | 6-MONTH CONTRACT EXTENSION OF MOBILE PHONE SERVICES FOR U.S. EMBASSY OUAGADOUGOU | $146,745 | $146,745 | September 25, 2024 | March 24, 2025 | Burkina Faso | usaspending.gov |
| 19GE5025F0276 | VODAFONE ITALIA S.P.A. | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $127,073 | $127,073 | May 1, 2025 | October 31, 2025 | Italy | usaspending.gov |
| 191NLE22D0001 | TELEFONICA CELULAR S.A. DE C.V. | Department of State | IDC | 517312 | CELLULAR SERVICE IN HONDURAS | $109,982 | $684,386 | September 4, 2022 | usaspending.gov | ||
| 19MX5324F1676 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $101,812 | $101,812 | September 20, 2024 | September 21, 2024 | Mexico | usaspending.gov |
| 19GE5024F0188 | VODAFONE ITALIA S.P.A. | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $99,307 | $99,307 | March 1, 2024 | July 31, 2024 | Italy | usaspending.gov |
| 19MX5326F1154 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | Delivery Order | 517312 | MEX-DEA-CELLPHONE SERVICE | $83,349 | $83,349 | August 21, 2026 | September 18, 2026 | Mexico | usaspending.gov |
| 19MX5325F1638 | RADIOMOVIL DIPSA, S.A. DE C.V. | Department of State | Delivery Order | 517312 | CELLPHONE SERVICES | $79,244 | $79,244 | September 8, 2025 | September 21, 2025 | Mexico | usaspending.gov |
| 191S7024F0097 | PARTNER COMMUNICATIONS COMPANY LTD | Department of State | Delivery Order | 517312 | PARTNER MOBILE - ICASS-PROG-PD-LGF-RSC-MERC - CY2024 | $71,496 | $71,496 | December 11, 2023 | August 10, 2024 | Israel | usaspending.gov |
| 19AS2024F0173 | TELSTRA LIMITED | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $70,424 | $70,424 | April 29, 2024 | May 22, 2025 | Australia | usaspending.gov |
| 19GE5024F0008 | VODAFONE ITALIA S.P.A. | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $66,397 | $66,397 | October 17, 2023 | February 29, 2024 | Italy | usaspending.gov |
| 19AS2024F0174 | TELSTRA LIMITED | Department of State | Delivery Order | 517312 | MOBILE SERVICES | $64,224 | $64,224 | April 29, 2024 | May 23, 2025 | Australia | usaspending.gov |
| 19GE5024F0476 | VODAFONE ITALIA S.P.A. | Department of State | Delivery Order | 517312 | MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY | $62,842 | $62,842 | August 1, 2024 | November 1, 2024 | Italy | usaspending.gov |
| 19EG3026F0339 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 517312 | CELL PHONE TASK ORDER | $62,630 | $62,630 | March 1, 2026 | March 14, 2026 | Egypt | usaspending.gov |
| 19TH2024F0037 | ADVANCED WIRELESS NETWORK COMPANY LIMITED | Department of State | Delivery Order | 517312 | BK POST - ESTIMATED CELLPHONE SERVICE CHARGE FOR DEC 2023 | $62,321 | $62,321 | November 21, 2023 | November 29, 2023 | Thailand | usaspending.gov |
| 19TH2024F0081 | ADVANCED WIRELESS NETWORK COMPANY LIMITED | Department of State | Delivery Order | 517312 | AWN - ESTIMATED CELLPHONE SERVICE CHARGE FOR JAN 2024 | $62,076 | $62,076 | December 12, 2023 | December 31, 2023 | Thailand | 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.