Data / Federal awards / NAICS 517311 / BOINGO WIRELESS, INC
BOINGO WIRELESS, INC: 153 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
BOINGO WIRELESS, INC (UEI EQJLAJJ4LPC7), Frisco, TX, received 153 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- EQJLAJJ4LPC7UEI
- Frisco, TXLocation
- Small BusinessBusiness size
- 153Contract awards
- $4.9 millionObligated
- 2023-10-01First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 131 | $2.2 million |
| 517111 | Wired Telecommunications Carriers | 13 | $1.4 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 5 | $645,887 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $283,355 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $283,300 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $47,575 |
| 517810 | All Other Telecommunications | 1 | $8,573 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $4.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $970,643 |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 153 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302024P0041 | Department of Defense | Purchase Order | 517111 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $720,000 | $720,000 | August 1, 2024 | July 31, 2025 | Los Angeles, CA | usaspending.gov |
| W911SD26FA069 | Department of Defense | Delivery Order | 517112 | DAS SYSTEM PHASE # 1 | $479,000 | $960,000 | June 29, 2026 | May 31, 2027 | West Point, NY | usaspending.gov |
| FA301623P0009 | Department of Defense | Purchase Order | 334220 | INTERNET AND WIRELESS FIDELITY ACCESS | $283,355 | $384,000 | October 14, 2022 | October 13, 2027 | Los Angeles, CA | usaspending.gov |
| FA303023P0001 | Department of Defense | Purchase Order | 517312 | PRESIDIO DORM WI-FI | $283,300 | $542,340 | October 1, 2022 | September 30, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303023P0018 | Department of Defense | Purchase Order | 517111 | BOINGO INTERNET SERVICES | $223,500 | $670,500 | April 1, 2023 | September 30, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA302024P0141 | Department of Defense | Purchase Order | 517111 | COMPREHENSIVE SECURITY SOLUTION FOR SHEPPARD AIR FORCE BASE. | $190,102 | $190,102 | August 20, 2024 | November 19, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0034 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $132,212 | $132,212 | November 20, 2023 | November 19, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0071 | Department of Defense | BPA Call | 517311 | BASE-WIDE COMMERCIAL WI-FI BPA: BLDG 960 2ND: 4/11/25 - 4/10/26BLDG 825: 9/1/25 - 8/31/26 BLDG 1900 1ST AND 2ND FLOOR: 8/8/25 - 8/7/26 | $127,560 | $127,560 | April 11, 2025 | August 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| W9124M25CA008 | Department of Defense | Definitive Contract | 517112 | 3ID INNOVATION CENTER HAS CREATED THE MOLD CONDITIONS AWARENESS TOOL, IT IS A SENSOR THAT REQUIRES A WI-FI INTERNET CONNECTION TO BE FUNCTIO | $123,192 | $123,192 | June 1, 2025 | May 31, 2027 | Fort Stewart, GA | usaspending.gov |
| FA302024P0118 | Department of Defense | Purchase Order | 517111 | WI-FI SERVICE FOR ALL DEVICES IN BLDGS. 1723, 1724, 1725, 1728(DORMITORIES) WITH - EDUCATION CONTENT FILTER WITH 50 MBPS FOR 12 MONTHS 9/29/ | $115,980 | $115,980 | September 29, 2024 | October 26, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0070 | Department of Defense | BPA Call | 517311 | BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK. | $99,960 | $99,960 | August 8, 2026 | August 31, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0058 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $83,259 | $83,259 | July 18, 2024 | August 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0061 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $67,005 | $67,005 | April 6, 2024 | July 17, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0059 | Department of Defense | BPA Call | 517311 | BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK. | $60,420 | $60,420 | June 24, 2026 | July 17, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0061 | Department of Defense | BPA Call | 517311 | BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK. BLDG 1090: 6/24/25 - 6/23/26BLDG 1080: 7/18/25 - | $60,420 | $60,420 | June 24, 2025 | July 17, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0023 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR 361 TRS BLDG. 1954 AND 1956 (01 NOVEMBER 2025 - 31 OCTOBER 2026). ALSO INCORPORATES CLAUSE 252.232-7998, OBLIGATIONS IN | $55,200 | $55,200 | November 1, 2025 | October 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0075 | Department of Defense | BPA Call | 517311 | FY25 COMMERCIAL WI-FI SERVICE, EQUIPMENT AND INSTALLATION FOR (80 FTW) BLDGS. 1902, 1903 | $54,596 | $54,596 | April 1, 2025 | May 1, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0153 | Department of Defense | BPA Call | 517311 | FY25 COMMERCIAL WI-FI FOR BLDGS. 315 AND 317 - INSTALL AND SERVICE | $52,799 | $52,799 | August 21, 2025 | October 9, 2026 | Sheppard Afb, TX | usaspending.gov |
| M6786126P0007 | Department of Defense | Purchase Order | 517122 | BOINGO -WI-FI INSTALLATION SERVICE AND SUPPORT | $47,575 | $47,575 | April 9, 2026 | April 12, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA302024F0037 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $43,800 | $43,800 | November 21, 2023 | December 20, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0068 | Department of Defense | BPA Call | 517311 | FY25 WIFI SERVICE 366TRS BLDGS: 1722:13 APR 25-12 APR 261723:13 APR 25-12 APR 26 1724:13 APR 25-12 APR 261725:13 APR 25-12 APR 26 1921:19 MA | $42,696 | $42,696 | April 6, 2025 | May 18, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0055 | Department of Defense | BPA Call | 517311 | FY25 COMMERCIAL WI-FI SERVICE FOR BLDG. 2320 (3 ROOMS) (06 MAR 25 - 05 MAR 26) | $36,360 | $36,360 | March 6, 2025 | March 5, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0051 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $36,360 | $36,360 | February 1, 2024 | January 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0043 | Department of Defense | BPA Call | 517311 | FY26 COMMERCIAL WIFI SERVICE FOR BLDGS 1025, 1045, 1065. | $36,360 | $36,360 | February 1, 2026 | January 31, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0067 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $36,360 | $36,360 | March 6, 2024 | March 5, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0050 | Department of Defense | BPA Call | 517311 | FY25 COMMERCIAL WI-FI FOR BLDGS. 1025, 1045, 1065 (YEAR 4): 363 TRS - BLDG. 1025 (1 FEB 2025 - 31 JAN 2026)363 TRS - BLDG. 1045 (1 FEB 2025 | $36,360 | $36,360 | February 1, 2025 | January 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0055 | Department of Defense | BPA Call | 517311 | BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK. | $36,360 | $36,360 | March 6, 2026 | March 5, 2027 | Sheppard Afb, TX | usaspending.gov |
| W911S224F5012 | Department of Defense | BPA Call | 517111 | INTERNET EQUIPMENT AND INSTALLATION | $34,434 | $34,527 | May 6, 2024 | May 5, 2027 | Fort Drum, NY | usaspending.gov |
| FA302026F0032 | Department of Defense | BPA Call | 517311 | FY26 CONTINUATION OF COMMERCIAL WIFI SERVICES IN 366 TRS BLDGS.: BLDG. 1926 (5 DEC 25 - 4 DEC 26) BLDG. 1928 (5 DEC 25 - 4 DEC 26) BLDG. 200 | $34,200 | $34,200 | December 5, 2025 | December 20, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0090 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI AND INSTALLATION FOR BLDG 2316 & 2322 | $30,737 | $138,944 | June 28, 2023 | December 28, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0057 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $30,096 | $30,096 | April 13, 2024 | May 18, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0068 | Department of Defense | BPA Call | 517311 | BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK. | $29,064 | $29,064 | July 18, 2026 | August 31, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0069 | Department of Defense | BPA Call | 517311 | 1020: 11 AUG 25 - 10 AUG 26 920 1ST AND 2ND: 1 SEP 25 - 31 AUG 261060 365 TRS: 18 JUL 25 - 17 JUL 26 | $29,064 | $29,064 | July 18, 2025 | August 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0062 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $28,936 | $28,936 | February 13, 2024 | February 11, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0133 | Department of Defense | BPA Call | 517311 | FY25 BLDG. 2333 (80 FTW) WI-FI SERVICE, EQUIPMENT AND INSTALL | $28,077 | $28,077 | August 1, 2025 | October 9, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0194 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR BLDG 1920 | $27,860 | $27,860 | September 4, 2024 | October 2, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0065 | Department of Defense | BPA Call | 517311 | BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK. | $27,600 | $27,600 | April 11, 2026 | April 10, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0026 | Department of Defense | BPA Call | 517311 | FY26 COMMERCIAL WI-FI SERVICE FOR BLDG. 1920, YEAR 2 (14 NOV 25 - 13 NOV 26) | $27,600 | $27,600 | November 14, 2025 | November 13, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0104 | Department of Defense | BPA Call | 517311 | BLDG. 402 (1ST FLOOR) WIFI SERVICE, EQUIPMENT AND INSTALL | $27,407 | $27,407 | May 7, 2026 | May 6, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0065 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $27,361 | $27,361 | February 13, 2024 | March 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| M6700123P0010 | Department of Defense | Purchase Order | 517111 | WIRELESS INTERNET SERVICE | $26,330 | $44,030 | July 17, 2023 | July 16, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA302024F0055 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $26,186 | $26,186 | February 8, 2024 | February 7, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302021F0106 | Department of Defense | BPA Call | 517311 | MONTHLY 1GB WIFI SERVICE | $24,240 | $60,600 | September 1, 2021 | September 29, 2026 | Sheppard Afb, TX | usaspending.gov |
| W911RX26FA046 | Department of Defense | Delivery Order | 517112 | BULK WI-FI SERVICES | $23,895 | $23,895 | February 9, 2026 | April 10, 2026 | Junction City, KS | usaspending.gov |
| M6700123P1063 | Department of Defense | Purchase Order | 517111 | INTERNET, PHONE, AND CABLE TELEVISION SERVICE | $22,323 | $83,072 | July 14, 2023 | July 13, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA302024F0045 | Department of Defense | BPA Call | 517311 | COMMERCIAL WI-FI FOR SHEPPARD AFB | $21,280 | $21,280 | January 12, 2024 | January 11, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0042 | Department of Defense | BPA Call | 517311 | FY25 COMMERCIAL WI-FI FOR 366 TRS BLDGS.: BLDG. 2001 (13 DEC. 2024 - 12 DEC 2025)BLDG. 2015 (13 DEC 2024 - 12 DEC 2025) BLDG. 2090 (21 DEC 2 | $21,000 | $21,000 | December 13, 2024 | December 20, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0026 | Department of Defense | BPA Call | 517311 | BLDG 1954 (11/1/2024-10/31/2025) BLDG 1956 (11/1/2024-10/31/2025) | $19,920 | $19,920 | November 1, 2024 | October 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA810124P0008 | Department of Defense | Purchase Order | 517112 | FY24 F18JJ 374408 UNACCOMPANIED HOUSING BOINGO WIRELESS INTERNET SERVICE | $19,800 | $19,800 | May 15, 2024 | May 14, 2027 | Los Angeles, CA | usaspending.gov |
| FA302026F0027 | Department of Defense | BPA Call | 517311 | FY26 COMMERCIAL WIFI SERVICE FOR 80 FTW BLDGS. 2316, 2322 (1 NOV 25 - 31 OCT 26). ALSO INCORPORATES CLAUSE 252.232-7998, OBLIGATION IN ADVAN | $18,768 | $18,768 | November 1, 2025 | October 31, 2026 | Sheppard Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
Updated October 6, 2026. Read from 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.