Data / Federal awards / NAICS 517112 / T-MOBILE SECURE FEDERAL OPERATIONS LLC
T-MOBILE SECURE FEDERAL OPERATIONS LLC: 13 federal contract awards, $96.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T-MOBILE SECURE FEDERAL OPERATIONS LLC (UEI ZK3UXLGJCQC8), Herndon, VA, received 13 federal prime contract awards with $96.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($96.9 million) 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
- ZK3UXLGJCQC8
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $96.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $64.2 million |
| 517111 | Wired Telecommunications Carriers | 6 | $31.9 million |
| 517110 | Wired Telecommunications Carriers | 1 | $715,051 |
| 517919 | All Other Telecommunications | 1 | $196,592 |
| 517311 | Wired Telecommunications Carriers | 4 | $-125,338 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $96.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26 million |
| FY2025 | $58 million |
| FY2026 | $13 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101324CA004 | Department of Defense | Definitive Contract | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $64,214,113 | $64,214,113 | May 1, 2024 | March 31, 2027 | Reston, VA | usaspending.gov |
| HC101324F0180 | Department of Defense | Delivery Order | 517111 | OPERATIONS AND MAINTENANCE | $31,042,046 | $31,042,046 | October 1, 2024 | September 30, 2026 | Herndon, VA | usaspending.gov |
| HC104715C4000 | Department of Defense | Definitive Contract | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $715,051 | $182,435,671 | October 1, 2014 | April 30, 2025 | Reston, VA | usaspending.gov |
| HC101326F0014 | Department of Defense | Delivery Order | 517111 | PROGRAM MANAGEMENT | $400,323 | $400,323 | March 10, 2026 | July 9, 2026 | Herndon, VA | usaspending.gov |
| HC101325F0047 | Department of Defense | Delivery Order | 517111 | LABOR | $266,041 | $266,041 | April 1, 2025 | September 15, 2025 | Herndon, VA | usaspending.gov |
| HC101314C0001 | Department of Defense | Definitive Contract | 517919 | IGF::OT::IGF SUBTASK 2.1: IXC SERVICES (BASIC) | $196,592 | $70,197,825 | April 1, 2014 | April 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC101325F0108 | Department of Defense | Delivery Order | 517111 | LAGO PATRIA | $178,704 | $178,704 | July 29, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| HC101325F0115 | Department of Defense | Delivery Order | 517111 | DMN TECH REFRESH | $54,440 | $54,440 | August 20, 2025 | July 10, 2026 | Herndon, VA | usaspending.gov |
| HC101321PA204 | Department of Defense | Purchase Order | 517311 | SPRF000004EBM: 10 GB WAVE | $0 | $0 | July 7, 2021 | May 10, 2021 | Reston, VA | usaspending.gov |
| HC101324D0002 | Department of Defense | IDC | 517111 | OPERATIONS AND MAINTENANCE | $0 | $63,903,007 | October 1, 2024 | usaspending.gov | ||
| HC101320PB365 | Department of Defense | Purchase Order | 517311 | SPRF000002EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $-14,489 | $33,147 | January 12, 2021 | April 6, 2024 | Washington, DC | usaspending.gov |
| HC101320PB312 | Department of Defense | Purchase Order | 517311 | SPRF000001EBM, 10 GB | $-45,279 | $189,244 | November 24, 2020 | October 16, 2024 | Idaho Falls, ID | usaspending.gov |
| HC101320PB366 | Department of Defense | Purchase Order | 517311 | SPRF000003EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $-65,570 | $141,208 | January 12, 2021 | April 3, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517111
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.