Data / Federal awards / NAICS 517112 / T-MOBILE AUSTRIA GMBH
T-MOBILE AUSTRIA GMBH: 33 federal contract awards, $383,237 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T-MOBILE AUSTRIA GMBH (UEI HDZLEHNM9JF3), Wien, Austria, received 33 federal prime contract awards with $383,237 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($383,237) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HDZLEHNM9JF3
- Parent organization
- UNILINE D. O. O.
- Location
- Wien, Austria
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $383,237
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 19 | $216,145 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 14 | $167,091 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 33 | $383,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,758 |
| FY2025 | $152,005 |
| FY2026 | $74,474 |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AU9026F0194 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES SEPTEMBER 2026 | $28,784 | $28,784 | June 23, 2026 | October 31, 2026 | Austria | usaspending.gov |
| 19AU9026F0165 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JULY 2026 | $15,279 | $15,279 | June 1, 2026 | July 2, 2026 | Austria | usaspending.gov |
| 19AU9024F0009 | Department of State | Delivery Order | 517312 | IMO_VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES OCTOBER 2023 | $13,723 | $643,087 | November 13, 2023 | November 13, 2023 | Austria | usaspending.gov |
| 19AU9024F0201 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES MAY 2024 | $13,506 | $13,506 | June 12, 2024 | July 6, 2024 | Austria | usaspending.gov |
| 19AU9024F0112 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES MARCH 2024 | $13,474 | $13,474 | April 12, 2024 | May 5, 2024 | Austria | usaspending.gov |
| 19AU9024F0080 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES FEBRUARY 2024 | $13,381 | $13,381 | March 8, 2024 | April 5, 2024 | Austria | usaspending.gov |
| 19AU9024F0057 | Department of State | Delivery Order | 517312 | IMO_VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JANUARY 2024 | $13,353 | $13,353 | February 6, 2024 | March 6, 2024 | Austria | usaspending.gov |
| 19AU9024F0038 | Department of State | Delivery Order | 517312 | IMO_VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES DECEMBER 2023 | $13,323 | $13,323 | January 12, 2024 | February 8, 2024 | Austria | usaspending.gov |
| 19AU9024F0024 | Department of State | Delivery Order | 517312 | IMO_VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES NOVEMBER 2023 | $13,306 | $13,306 | December 12, 2023 | January 6, 2024 | Austria | usaspending.gov |
| 19AU9024F0288 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JULY 2024 | $13,223 | $13,223 | August 8, 2024 | September 5, 2024 | Austria | usaspending.gov |
| 19AU9024F0339 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES AUGUST 2024 | $13,003 | $13,003 | September 9, 2024 | October 5, 2024 | Austria | usaspending.gov |
| 19AU9024F0358 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES SEPTEMBER 2024 | $12,966 | $12,966 | September 26, 2024 | October 25, 2024 | Austria | usaspending.gov |
| 19AU9024F0145 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES APRIL 2024 | $12,720 | $12,720 | May 7, 2024 | June 5, 2024 | Austria | usaspending.gov |
| 19AU9024F0242 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JUNE 2024 | $12,685 | $12,685 | July 10, 2024 | August 4, 2024 | Austria | usaspending.gov |
| 19AU9026F0014 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES DECEMBER 2025 | $12,361 | $12,361 | November 20, 2025 | December 14, 2025 | Austria | usaspending.gov |
| 19AU9025F0022 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES NOVEMBER 2024 | $12,288 | $12,288 | November 25, 2024 | December 22, 2024 | Austria | usaspending.gov |
| 19AU9025F0018 | Department of State | Delivery Order | 517312 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES OCTOBER 2024 | $12,067 | $12,067 | November 15, 2024 | December 13, 2024 | Austria | usaspending.gov |
| 19AU9026F0017 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JANUAARY 2026 | $11,767 | $11,767 | November 20, 2025 | December 17, 2025 | Austria | usaspending.gov |
| 19AU9026F0041 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES FEBRUARY 2026 | $11,640 | $11,640 | January 22, 2026 | February 26, 2026 | Austria | usaspending.gov |
| 19AU9025F0027 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES AUGUST 2025 | $11,232 | $11,232 | July 18, 2025 | September 30, 2025 | Austria | usaspending.gov |
| 19AU9025F0035 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES DECEMBER 2024 | $10,852 | $10,852 | November 27, 2024 | December 22, 2024 | Austria | usaspending.gov |
| 19AU9025F0259 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES OCTOBER 2025 | $10,752 | $10,752 | September 18, 2025 | October 31, 2025 | Austria | usaspending.gov |
| 19AU9025F0030 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES MAY 2025 | $10,649 | $10,649 | April 15, 2025 | May 31, 2025 | Austria | usaspending.gov |
| 19AU9025F0031 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES APRIL 2025 | $10,403 | $10,403 | March 12, 2025 | April 30, 2025 | Austria | usaspending.gov |
| 19AU9026F0010 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES NOVEMBER 2025 | $10,300 | $10,300 | November 14, 2025 | November 30, 2025 | Austria | usaspending.gov |
| 19AU9025F0028 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JULY 2025 | $10,254 | $10,254 | June 12, 2025 | July 31, 2025 | Austria | usaspending.gov |
| 19AU9025F0026 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES SEPTEMBER 2025 | $10,233 | $10,233 | August 19, 2025 | October 31, 2025 | Austria | usaspending.gov |
| 19AU9025F0029 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JUNE 2025 | $10,085 | $10,085 | May 9, 2025 | June 30, 2025 | Austria | usaspending.gov |
| 19AU9025F0034 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES JANUARY 2025 | $10,026 | $10,026 | December 13, 2024 | December 22, 2024 | Austria | usaspending.gov |
| 19AU9025F0032 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES FEBRUARY 2025 | $9,997 | $9,997 | January 10, 2025 | February 28, 2025 | Austria | usaspending.gov |
| 19AU9025F0033 | Department of State | Delivery Order | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES MARCH 2025 | $9,243 | $9,243 | February 10, 2025 | March 31, 2025 | Austria | usaspending.gov |
| 19AU9025D0001 | Department of State | IDC | 517112 | CELLPHONE SERVICES FOR TRI-MISSION VIENNA OFFICIAL CELLPHONES. APPROVED BY OPE ON OCTOBER 07, 2024 | $0 | $614,687 | November 1, 2024 | usaspending.gov | ||
| 19AU9023F0550 | Department of State | Delivery Order | 517312 | IMO_VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES SEPTEMBER 2023 | $-3,639 | $13,595 | September 25, 2023 | October 22, 2023 | Austria | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
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.