Data / Federal awards / NAICS 517312 / Department of the Interior
Department of the Interior contracts under NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $49.7 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $49.7 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 346 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are CELLCO PARTNERSHIP ($35.2 million), ATT MOBILITY LLC ($11.1 million), TURNING POINT GLOBAL SOLUTIONS LLC ($1.7 million).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 346
- Obligated
- $49.7 million
- Named recipients
- 24
- Small business share of obligations
- 4%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-09-25
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 | 174 | $35.2 million | 70.9% |
| ATT MOBILITY LLC | Other Than Small Business | 124 | $11.1 million | 22.4% |
| TURNING POINT GLOBAL SOLUTIONS LLC | Small Business | 2 | $1.7 million | 3.4% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 2 | $774,527 | 1.6% |
| T-MOBILE USA, INC. | Other Than Small Business | 9 | $493,662 | 1.0% |
| SMITH BAGLEY INC | Small Business | 9 | $243,157 | 0.5% |
| SOUTHWESTERN BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $59,943 | 0.1% |
| COUNTY OF FAYETTE | Other Than Small Business | 1 | $49,500 | 0.1% |
| CELLHIRE USA LLC | Small Business | 3 | $46,770 | 0.1% |
| ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Other Than Small Business | 1 | $39,240 | 0.1% |
| WORLDNET TELECOMMUNICATIONS LLC | Small Business | 2 | $27,696 | 0.1% |
| PUBLIC SAFETY, MINNESOTA DEPARTMENT OF | Other Than Small Business | 1 | $19,904 | 0.0% |
| COUNTY OF FULTON | Other Than Small Business | 1 | $13,344 | 0.0% |
| DOCOMO PACIFIC, INC. | Small Business | 2 | $6,704 | 0.0% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 1 | $5,628 | 0.0% |
| US CELLULAR | Other Than Small Business | 1 | $0 | 0.0% |
| 911INET LLC | Small Business | 1 | $0 | 0.0% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 1 | $-1,029 | -0.0% |
| ARRAY DIGITAL INFRASTRUCTURE INC | Other Than Small Business | 1 | $-2,490 | -0.0% |
| STANDING ROCK TELECOMMUNICATIONS, INC | Other Than Small Business | 3 | $-3,246 | -0.0% |
| NTUA WIRELESS LLC | Other Than Small Business | 1 | $-6,132 | -0.0% |
| RANGE TELEPHONE COOPERATIVE INC | Other Than Small Business | 1 | $-6,644 | -0.0% |
| HOPI TELECOMMUNICATIONS INC | Other Than Small Business | 1 | $-7,194 | -0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 2 | $-88,442 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 10 | $9.5 million |
| Departmental Offices | 37 | $9 million |
| U.S. Fish and Wildlife Service | 12 | $8.9 million |
| U.S. Geological Survey | 9 | $8.7 million |
| Bureau of Reclamation | 8 | $5.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 195 | $4.9 million |
| Bureau of Safety and Environmental Enforcement | 36 | $802,385 |
| Bureau of Ocean Energy Management | 20 | $625,064 |
| National Park Service | 16 | $606,305 |
| Office of the Inspector General | 2 | $468,673 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $18.4 million |
| FY2026 | $11.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 190 | $37 million |
| DG10 | IT and Telecom - Network As A Service | 11 | $7.4 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 21 | $2.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 2 | $1.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 23 | $593,148 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 22 | $416,524 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 33 | $174,104 |
| R499 | Support- Professional: Other | 4 | $173,486 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624F0094 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | FY24 VERIZON | $8,531,570 | $8,531,570 | August 5, 2024 | February 28, 2027 | Basking Ridge, NJ | usaspending.gov |
| 140G0124F0110 | CELLCO PARTNERSHIP | Department of the Interior | BPA Call | 517312 | CELLULAR VOICE AND MOBILE DATA | $6,192,608 | $6,192,608 | March 28, 2024 | April 1, 2029 | Herndon, VA | usaspending.gov |
| 140F1S24F0022 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | $5,585,175 | $5,585,175 | May 22, 2024 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 140R8121F0200 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | VERIZON WIRELESS SRVCS FY21 BASE YR | $4,967,904 | $10,997,845 | August 1, 2021 | September 30, 2026 | Basking Ridge, NJ | usaspending.gov |
| 140D0426F0145 | ATT MOBILITY LLC | Department of the Interior | Delivery Order | 517312 | U.S. DEPARTMENT OF INTERIOR - WIRELESS, VOICE AND DATA SERVICES | $1,703,999 | $24,000,000 | March 17, 2026 | March 15, 2031 | Washington, DC | usaspending.gov |
| 140D0425F0550 | TURNING POINT GLOBAL SOLUTIONS LLC | Department of the Interior | BPA Call | 517312 | HHS OIG WIRELESS SERVICES BPA CALL ORDER | $1,671,766 | $1,671,766 | June 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 140F1S24F0001 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | USFWS IRTM - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F0918F0241 VERIZON CONTACT | $1,643,426 | $1,643,426 | October 30, 2023 | May 31, 2024 | Falls Church, VA | usaspending.gov |
| 140F1S24F0023 | ATT MOBILITY LLC | Department of the Interior | Delivery Order | 517312 | FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | $1,614,222 | $1,614,222 | May 21, 2024 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 140D0424F0918 | ATT MOBILITY LLC | Department of the Interior | Delivery Order | 517312 | SMARTPHONES WIRELESS SERVICES (PBGC/ITIOD) | $1,568,080 | $2,291,838 | August 10, 2024 | August 9, 2027 | Washington, DC | usaspending.gov |
| 140D0422F0937 | ATT MOBILITY LLC | Department of the Interior | Delivery Order | 517312 | DOI OWF FIRSTNET CELLULAR/WIRELESS SERVICE RENEWAL | $1,464,574 | $2,606,689 | September 28, 2022 | September 27, 2027 | Brookhaven, GA | usaspending.gov |
| 140G0124F0104 | ATT MOBILITY LLC | Department of the Interior | BPA Call | 517312 | CELLULAR VOICE AND MOBILE DATA | $1,301,170 | $1,301,170 | March 28, 2024 | March 31, 2029 | Herndon, VA | usaspending.gov |
| 140G0123F0123 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICES | $1,201,161 | $2,201,161 | April 17, 2023 | April 16, 2028 | Basking Ridge, NJ | usaspending.gov |
| 140L6321P0044 | GCI COMMUNICATION CORP. | Department of the Interior | Purchase Order | 517312 | GCI CELLULAR SERVICE | $752,083 | $1,313,790 | October 1, 2021 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 140R8121F0189 | ATT MOBILITY LLC | Department of the Interior | Delivery Order | 517312 | AT&T WIRELESS SERVICES FY21 BASE YR | $653,730 | $1,072,469 | August 1, 2021 | November 1, 2026 | Brookhaven, GA | usaspending.gov |
| 140A2323F0064 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | VERIZON WIRELESS AND HOT SPOT SERVICE FOR TUBA CITY BOARDING SCHOOL | $596,557 | $740,521 | June 21, 2023 | August 19, 2027 | Tuba City, AZ | usaspending.gov |
| 140T0123F0030 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | VERIZON WIRELESS SERVICES | $469,669 | $709,719 | August 30, 2023 | September 23, 2027 | Herndon, VA | usaspending.gov |
| 140S0121F0002 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | WIRELESS TELECOMMUNICATION SERVICES | $302,285 | $773,247 | June 14, 2021 | December 13, 2026 | Washington, DC | usaspending.gov |
| 140D0423F0926 | ATT MOBILITY LLC | Department of the Interior | Delivery Order | 517312 | THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES REQUIRES WIRELESS MOBILITY SERVIC | $292,581 | $360,849 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 140D0423F1301 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | DOI SOL WIRELESS SERVICES | $282,430 | $420,929 | September 21, 2023 | January 23, 2027 | Washington, DC | usaspending.gov |
| 140D0423F0324 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | WIRELESS SERVICES, NIGC | $244,163 | $329,232 | March 23, 2023 | March 23, 2027 | Annapolis Junction, MD | usaspending.gov |
| 140A0424F0005 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | OFFICE OF JUSTICE SERVICES DISTRICT V CELLULAR PHONE SERVICES | $243,098 | $243,098 | December 1, 2023 | November 30, 2026 | Billings, MT | usaspending.gov |
| 140D0425F0507 | T-MOBILE USA, INC. | Department of the Interior | Delivery Order | 517312 | PEACE CORPS - OFFICE OF THE CHIEF INFORMATION OFFER: MOBILE DEVICES AND SERVICES | $227,847 | $227,847 | May 28, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 140A1622F0152 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | CELLULAR SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA MAS | $218,851 | $330,501 | August 8, 2022 | August 10, 2027 | Boise, ID | usaspending.gov |
| 140P2024F0463 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | VERIZON CELL PHONE SERVICES | $217,082 | $217,082 | September 24, 2024 | September 30, 2025 | Basking Ridge, NJ | usaspending.gov |
| 140P2025F0340 | CELLCO PARTNERSHIP | Department of the Interior | Delivery Order | 517312 | WIRELESS CELL SERVICE FOR ALL OF DSC | $217,082 | $217,082 | September 26, 2025 | September 30, 2026 | Denver, CO | 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.