Data / Federal awards / NAICS 517312 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 517312 Wireless Telecommunications Carriers (except Satellite): $-16.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $-16.4 million under NAICS 517312, Wireless Telecommunications Carriers (except Satellite), across 58 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are THUNDERCAT TECHNOLOGY, LLC ($624,334), N-OVATION TECHNOLOGY GROUP LLC ($327,958), ATT MOBILITY LLC ($206,697).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 58
- Obligated
- $-16.4 million
- Named recipients
- 17
- Small business share of obligations
- 75%
- Full and open competition share
- 64%
- Set aside share
- 42%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 3 | $624,334 | |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 7 | $327,958 | |
| ATT MOBILITY LLC | Other Than Small Business | 20 | $206,697 | |
| 911INET LLC | Small Business | 1 | $123,900 | |
| IWA TECHNICAL SERVICES, INC | Small Business | 2 | $80,400 | |
| NORSEMAN CONSULTING LLC | Small Business | 1 | $70,165 | |
| DEFENSE INTEGRATION SOLUTIONS LLC | Small Business | 1 | $48,912 | |
| GCI COMMUNICATION CORP. | Other Than Small Business | 1 | $45,946 | |
| TURN-KEY TECHNOLOGIES, INC. | Small Business | 1 | $27,414 | |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $23,964 | |
| CSP MGT LLC | Small Business | 1 | $16,245 | |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | Other Than Small Business | 1 | $-197 | |
| LUZ TECHNOLOGIES, INC. | Small Business | 1 | $-14,352 | |
| AMERICAN MESSAGING SERVICES, LLC | Small Business | 1 | $-27,850 | |
| CELLCO PARTNERSHIP | Other Than Small Business | 8 | $-1,264,659 | |
| T-MOBILE USA, INC. | Other Than Small Business | 7 | $-4,816,466 | |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 1 | $-11,846,734 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 58 | $-16,374,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-17,266,630 |
| FY2025 | $284,561 |
| FY2026 | $581,766 |
| FY2027 | $25,981 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 3 | $624,334 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $215,446 |
| DE11 | IT and Telecom - Mobile Device As A Service | 6 | $154,168 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 8 | $137,515 |
| DG10 | IT and Telecom - Network As A Service | 6 | $86,870 |
| D322 | IT and Telecom- Internet | 5 | $83,513 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $80,400 |
| J075 | Maint/repair/rebuild of Equipment- Office Supplies and Devices | 1 | $78,966 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926F0207 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | Delivery Order | 517312 | GUEST WIFI SERVICES - OPTION YEAR 4 EXERCISE | $312,167 | $312,167 | June 13, 2026 | June 12, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25924F0381 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | Delivery Order | 517312 | GUEST WIFI SERVICES | $312,167 | $312,167 | June 13, 2024 | June 12, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25722P0745 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517312 | WI-FI FOR SOUTH TEXAS CBOCS | $215,446 | $373,346 | September 19, 2022 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C24523C0008 | 911INET LLC | Department of Veterans Affairs | Definitive Contract | 517312 | RADIO MAINTENANCE SERVICE | $123,900 | $165,900 | October 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24825N0511 | T-MOBILE USA, INC. | Department of Veterans Affairs | Delivery Order | 517312 | INTERNET SERVICES | $78,966 | $78,966 | March 15, 2025 | March 14, 2027 | Bellevue, WA | usaspending.gov |
| 36C25622P0010 | NORSEMAN CONSULTING LLC | Department of Veterans Affairs | Purchase Order | 517312 | WIRELESS INTERNET FOR MULTIPLE BUILDINGS AT THE NEW ORLEANS VAMC. | $70,165 | $220,696 | October 1, 2021 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C25519C0095 | DEFENSE INTEGRATION SOLUTIONS LLC | Department of Veterans Affairs | Definitive Contract | 517312 | TO PROVIDE GUEST WI-FI INTERNET ACCESS FOR ST. LOUIS, POPLAR BLUFF AND MARION, IL VAMCS. | $48,912 | $834,236 | June 16, 2019 | June 15, 2021 | Saint Louis, MO | usaspending.gov |
| 36C10B22C0029 | GCI COMMUNICATION CORP. | Department of Veterans Affairs | Definitive Contract | 517312 | THIS IS AN ACQUISITION FOR 20 LINES OF CELLULAR SERVICE AND 20 SMARTPHONES FOR THE VA TO PROVIDE MOBILITY SERVICES TO EMPLOYEES AT REMOTE LO | $45,946 | $87,486 | August 1, 2022 | July 31, 2027 | Anchorage, AK | usaspending.gov |
| 36C26126F0006 | T-MOBILE USA, INC. | Department of Veterans Affairs | Delivery Order | 517312 | POLICE HANDHELD EQUIPMENT | $43,259 | $43,259 | October 1, 2025 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C25221P0760 | IWA TECHNICAL SERVICES, INC | Department of Veterans Affairs | Purchase Order | 517312 | CODE BLUE PAGING SYSTEM MAINTENANCE | $40,800 | $95,700 | May 1, 2021 | April 30, 2026 | Hines, IL | usaspending.gov |
| 36C25620P0064 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517312 | WI-FI SERVICES FOR CBOC'S IN EGLIN AND PANAMA CITY, FL | $40,716 | $237,423 | October 1, 2019 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 36C24624F0175 | ATT MOBILITY LLC | Department of Veterans Affairs | Delivery Order | 517312 | FIRST NET INTERNET SERVICES | $39,688 | $39,688 | July 22, 2024 | July 21, 2027 | Richmond, VA | usaspending.gov |
| 36C25020C0223 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Definitive Contract | 517312 | CHILLICOTHE VAMC WIFI UPGRADED SERVICES | $39,606 | $279,131 | September 26, 2020 | September 28, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25221P0915 | IWA TECHNICAL SERVICES, INC | Department of Veterans Affairs | Purchase Order | 517312 | TOMAH SHORT RANGE RADIO PAGING MAINTENANCE | $39,600 | $95,400 | June 1, 2021 | May 31, 2026 | Tomah, WI | usaspending.gov |
| 36C24521C0128 | TURN-KEY TECHNOLOGIES, INC. | Department of Veterans Affairs | Definitive Contract | 517312 | PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS | $27,414 | $64,286 | June 10, 2021 | June 9, 2026 | Beckley, WV | usaspending.gov |
| 36C26222F0166 | ATT MOBILITY LLC | Department of Veterans Affairs | Delivery Order | 517312 | VEHICLE TELEMATICS SERVICES (GPS) | $26,040 | $43,648 | February 1, 2022 | January 31, 2026 | Prescott, AZ | usaspending.gov |
| 36A77620P0099 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517312 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL | $24,223 | $177,255 | June 5, 2020 | February 28, 2025 | Dayton, OH | usaspending.gov |
| 36C24622P0107 | TIME WARNER CABLE ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 517312 | CABLE SERVICE FOR A HEALTH CARE CENTER. | $23,964 | $49,714 | October 1, 2021 | September 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24524F0444 | CELLCO PARTNERSHIP | Department of Veterans Affairs | Delivery Order | 517312 | BROADBAND SERVICES | $20,165 | $20,165 | May 1, 2024 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C25224N0308 | ATT MOBILITY LLC | Department of Veterans Affairs | BPA Call | 517312 | VEHICLE MONITORING TRACKING SYSTEM BPA | $17,712 | $17,712 | May 1, 2024 | April 30, 2025 | Brookhaven, GA | usaspending.gov |
| 36C25225N0368 | ATT MOBILITY LLC | Department of Veterans Affairs | BPA Call | 517312 | VEHICLE MONITORING TRACKING SYSTEM BPA OY DO | $17,712 | $17,712 | May 1, 2025 | April 30, 2026 | Brookhaven, GA | usaspending.gov |
| 36C25226N0376 | ATT MOBILITY LLC | Department of Veterans Affairs | BPA Call | 517312 | VEHICLE MONITORING TRACKING SYSTEM | $17,712 | $17,712 | May 1, 2026 | April 30, 2027 | Brookhaven, GA | usaspending.gov |
| 36C24820P0416 | CSP MGT LLC | Department of Veterans Affairs | Purchase Order | 517312 | ACCESS 3000 PAGING SYSTEM | $16,245 | $91,499 | April 2, 2020 | April 1, 2025 | Miami, FL | usaspending.gov |
| 36C25024F0188 | ATT MOBILITY LLC | Department of Veterans Affairs | Delivery Order | 517312 | GEO TAB - SAGINAW | $14,080 | $14,080 | December 1, 2023 | November 30, 2026 | Saginaw, MI | usaspending.gov |
| 36C26325F0036 | ATT MOBILITY LLC | Department of Veterans Affairs | Delivery Order | 517312 | VEHICLE TELEMATICS INSTALLATION AND MONITORING SOFTWARE | $13,644 | $13,644 | January 10, 2025 | January 9, 2027 | Brookhaven, GA | 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.