Data / Federal awards / NAICS 517112 / T-MOBILE USA, INC.
T-MOBILE USA, INC.: 855 federal contract awards, $131.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T-MOBILE USA, INC. (UEI ZVW2T2CCG7V9), Bellevue, WA, received 855 federal prime contract awards with $131.7 million obligated in fiscal years 2024 to 2027, from 27 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($48.5 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
- ZVW2T2CCG7V9
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 855
- Obligated
- $131.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 376 | $84 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 87 | $25.2 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 381 | $22.3 million |
| 517122 | Agents for Wireless Telecommunications Services | 2 | $83,556 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $62,563 |
| 484210 | Used Household and Office Goods Moving | 1 | $46,514 |
| 517121 | Telecommunications Resellers | 1 | $2,654 |
| 517911 | Telecommunications Resellers | 1 | $0 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $0 |
| 517111 | Wired Telecommunications Carriers | 1 | $-1,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $48.5 million |
| Department of Defense | 587 | $38.9 million |
| Department of the Treasury | 23 | $19.8 million |
| Environmental Protection Agency | 3 | $5.9 million |
| Department of State | 4 | $3.5 million |
| Department of Justice | 108 | $3.5 million |
| Department of Labor | 4 | $3 million |
| Department of Agriculture | 5 | $2.6 million |
| Department of Commerce | 27 | $2.3 million |
| Department of Transportation | 15 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.2 million |
| FY2025 | $43.4 million |
| FY2026 | $33.6 million |
| FY2027 | $14.5 million |
Contract awards
The 50 largest of 855 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23C0014 | Department of Veterans Affairs | Definitive Contract | 517112 | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTE | $53,210,840 | $59,949,942 | March 7, 2023 | September 30, 2027 | Bellevue, WA | usaspending.gov |
| 2032H522F00615 | Department of the Treasury | BPA Call | 334220 | IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS. | $18,642,657 | $37,729,763 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 68HERD23F0130 | Environmental Protection Agency | Delivery Order | 517312 | EPA WIRELESS MOBILITY SERVICES | $5,926,777 | $7,980,541 | June 29, 2023 | December 30, 2026 | Bellevue, WA | usaspending.gov |
| 19AQMM24F0159 | Department of State | Delivery Order | 517312 | TASK ORDER FOR WIRELESS SERVICES | $3,260,000 | $3,260,000 | December 31, 2023 | December 30, 2026 | Bellevue, WA | usaspending.gov |
| 1605TB22F00040 | Department of Labor | Delivery Order | 334220 | T-MOBILE USA WIRELESS TASK ORDER | $3,035,115 | $27,372,083 | April 25, 2022 | April 28, 2027 | Washington, DC | usaspending.gov |
| W9124D24F0067 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE | $2,003,287 | $2,003,287 | December 27, 2023 | December 26, 2024 | Fort Knox, KY | usaspending.gov |
| N6449825F4114 | Department of Defense | Delivery Order | 517112 | SPIRAL 4 WIRELESS SERVICES | $1,523,719 | $1,523,719 | February 19, 2025 | February 18, 2027 | Bellevue, WA | usaspending.gov |
| FA489024F0099 | Department of Defense | Delivery Order | 517112 | THIS CONTRACT PROVIDES 260 LINES OF UNLIMITED DATA FOR ACC/A4PI AND 8,300 LINES OF SERVICE (5,000 LINES FOR ACC/A4PI AND 3,300 LINES FOR ACC | $1,438,080 | $3,595,200 | August 5, 2024 | August 4, 2029 | Hampton, VA | usaspending.gov |
| 12314424F0327 | Department of Agriculture | BPA Call | 517312 | AT&T WIRELESS SERVICES AND SERVICE ENABLED DEVICES FOR USDA ENTERPRISE NETWORK SERVICES PERIOD OF PERFORMANCE: JULY 01, 2024 - JUNE 30, 2025 | $1,241,680 | $1,241,680 | July 1, 2024 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| N0016725F1067 | Department of Defense | Delivery Order | 517112 | THE SUPPLY OF ALL NECESSARY HARDWARE AND CELLULAR SERVICES NECESSARY TO SUPPORT THE GOVERNMENTS MOBILITY REQUIREMENTS | $1,073,664 | $1,073,664 | June 17, 2025 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| N3220524F1694 | Department of Defense | Delivery Order | 517112 | N102/N6/J. FARBER/SPIRAL 4 WIRELESS SERVICES | $1,062,224 | $1,062,224 | August 27, 2024 | September 6, 2025 | Norfolk, VA | usaspending.gov |
| N0018924FR415 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $986,606 | $986,606 | September 18, 2024 | September 21, 2026 | Mechanicsburg, PA | usaspending.gov |
| W911SF24F0150 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICE FOR CELL PHONES | $908,311 | $908,311 | September 16, 2024 | September 29, 2026 | Fort Benning, GA | usaspending.gov |
| 12314426F0003 | Department of Agriculture | BPA Call | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING | $875,562 | $1,439,022 | January 1, 2026 | June 29, 2027 | Bellevue, WA | usaspending.gov |
| W9124D24F0296 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $799,476 | $1,160,232 | July 3, 2024 | July 2, 2027 | Fort Knox, KY | usaspending.gov |
| HT001425F0003 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICE | $753,822 | $753,822 | October 1, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| FA664325F0013 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES THIS TASK ORDER 12 GROUP = 12 MONTHS OF SERVICE AS DETAILED IN THE QUOTE. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTOR TO BILL | $733,200 | $733,200 | April 25, 2025 | April 24, 2026 | Warner Robins, GA | usaspending.gov |
| 77344424F0071 | U.S. International Development Finance Corporation | BPA Call | 334220 | TASK ORDER FOR WIRELESS MOBILITY SERVICES FOR MAY 13, 2024-MAY 11, 2025 | $644,260 | $644,260 | May 13, 2024 | May 11, 2025 | Washington, DC | usaspending.gov |
| 693JF725F00051N | Department of Transportation | Delivery Order | 517312 | TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | $591,206 | $591,206 | February 2, 2025 | February 1, 2030 | Washington, DC | usaspending.gov |
| 2033H622F00143 | Department of the Treasury | BPA Call | 334220 | WIRELESS VOICE/TEXT/DATA AND HARDWARE FOR FISCAL SERVICE | $585,054 | $1,063,872 | August 30, 2022 | August 29, 2027 | Bellevue, WA | usaspending.gov |
| 19AQMM23F2113 | Department of State | Delivery Order | 517312 | WIRELESS SERVICES AND DEVICES | $551,579 | $1,117,605 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 15A00024PAQA00125 | Department of Justice | Purchase Order | 334220 | TIII AND PEN REGISTERS FOR ATF BUREAU WIDE | $530,000 | $530,000 | May 7, 2024 | May 6, 2025 | Bellevue, WA | usaspending.gov |
| 77344425F0019 | U.S. International Development Finance Corporation | BPA Call | 334220 | T-MOBILE ORDER FOR DFC BASE YEAR +4 | $510,685 | $510,685 | May 12, 2025 | May 11, 2026 | Washington, DC | usaspending.gov |
| 12314419F0081 | Department of Agriculture | BPA Call | 334220 | ENTERPRISE BPA CALL FOR FEDERAL STRATEGIC SOURCING INITIATIVE(FSSI) WIRELESS SERVICES&SERVICES ENABLED DEVICES (ESD). | $482,451 | $3,529,495 | November 20, 2018 | June 30, 2024 | Bellevue, WA | usaspending.gov |
| HC108425F0089 | Department of Defense | Delivery Order | 517312 | SEVICE PLANS | $447,075 | $694,487 | January 1, 2025 | December 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 15F06726F0000745 | Department of Justice | BPA Call | 517312 | T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN) | $418,000 | $418,000 | May 20, 2026 | May 19, 2028 | Bellevue, WA | usaspending.gov |
| 15A00025PAQA00142 | Department of Justice | Purchase Order | 334220 | TIII AND PEN REGISTERS FOR ATF BUREAU WIDE | $415,000 | $415,000 | May 7, 2025 | May 6, 2026 | Bellevue, WA | usaspending.gov |
| W911S825FA065 | Department of Defense | Delivery Order | 517112 | SMARTPHONES, HOTSPOTS, TABLETS, AND DOMESTIC AND INTERNATIONAL SERVICE | $402,625 | $402,625 | February 25, 2025 | February 24, 2027 | Tacoma, WA | usaspending.gov |
| W911S024F0185 | Department of Defense | Delivery Order | 517112 | FSPC TABLETS W/KNOX SUITE | $393,260 | $393,260 | June 21, 2024 | June 20, 2025 | Fort Benning, GA | usaspending.gov |
| HC108425F0202 | Department of Defense | Delivery Order | 517112 | J6 GTMO SPIRAL 4 TASK ORDER | $392,161 | $485,157 | March 30, 2025 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| W91CRB24F0342 | Department of Defense | Delivery Order | 517112 | WIRELESS MOBILITY SERVICES FOR THE OFFICE OF THE CHIEF OF STAFF FOR THE ARMY (OCSA) | $383,280 | $383,280 | July 23, 2024 | July 26, 2027 | Washington, DC | usaspending.gov |
| W91CRB25FA012 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICE AND HARDWARE TASK ORDER | $379,684 | $379,684 | May 1, 2025 | April 30, 2027 | Bellevue, WA | usaspending.gov |
| M0026325F1031 | Department of Defense | Delivery Order | 517112 | NATIONWIDE WIRELESS SERVICES CONTRACT | $363,616 | $363,616 | April 1, 2025 | March 31, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| H9821025FE001 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $359,208 | $359,208 | December 5, 2024 | December 4, 2026 | Alexandria, VA | usaspending.gov |
| 1331L524F0103 | Department of Commerce | BPA Call | 517312 | CELLULAR SERVICE | $342,058 | $342,058 | March 8, 2024 | March 7, 2027 | Bellevue, WA | usaspending.gov |
| 15A00025FABP00112 | Department of Justice | BPA Call | 517312 | MOBILE BROADBAND SERVICE | $336,316 | $336,316 | December 14, 2024 | September 10, 2026 | Bellevue, WA | usaspending.gov |
| W9124J24F0141 | Department of Defense | Delivery Order | 517112 | SPIRAL 4 WIRELESS SUBSCRIPTION (BASE) | $328,976 | $328,976 | September 18, 2024 | May 17, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N6883625FS129 | Department of Defense | Delivery Order | 517112 | NSGB T-MOBILE WIRELESS SERVICES | $317,738 | $317,738 | August 1, 2025 | July 31, 2027 | Cuba | usaspending.gov |
| 1331L524F0514 | Department of Commerce | BPA Call | 517312 | CELLULAR WIRELESS | $317,676 | $317,676 | August 15, 2024 | August 14, 2027 | Bellevue, WA | usaspending.gov |
| N0018924FR083 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $315,694 | $315,694 | September 16, 2024 | September 21, 2026 | Mechanicsburg, PA | usaspending.gov |
| 20341424F00027 | Department of the Treasury | BPA Call | 334220 | CDFI WIRELESS SERVICE (DUE TO SYSTEM ERROR, THIS RW REPLACES EXISTING RW, NEW AWARD CREATION) | $309,504 | $309,504 | September 8, 2024 | September 7, 2027 | Washington, DC | usaspending.gov |
| W15QKN25FA101 | Department of Defense | Delivery Order | 517112 | 80TH TRAINING COMMAND TASS, IS PROCURING WIRELESS SERVICES, CRADLEPOINT E3000/E300 WIRELESS ROUTER DEVICES, AND NETCLOUD REAL-TIME NETWORK M | $306,829 | $306,829 | December 12, 2024 | December 13, 2026 | North Chesterfield, VA | usaspending.gov |
| W91QF524F0032 | Department of Defense | Delivery Order | 517112 | FY24 SCOE CELLULAR IT CONTRACT-BASE SERV | $305,597 | $305,597 | June 28, 2024 | June 30, 2027 | Fort Gregg Adams, VA | usaspending.gov |
| 34300022F0015 | International Trade Commission | Delivery Order | 517312 | WIRELESS MOBILE VOICE AND DATA SERVICES | $299,234 | $505,343 | June 13, 2022 | June 12, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE072 | Department of Defense | Delivery Order | 517112 | DEFENSE ACQUISITION UNIVERSITY (DAU) WIRELESS SERVICES. | $298,200 | $298,200 | May 2, 2025 | May 1, 2027 | Fort Belvoir, VA | usaspending.gov |
| N5005425F4008 | Department of Defense | Delivery Order | 517112 | MID-ATLANTIC REGIONAL MAINTENANCE CENTER COMMAND CELL PHONE SERVICES | $292,855 | $292,855 | May 1, 2025 | April 30, 2027 | Norfolk, VA | usaspending.gov |
| W912D124F0055 | Department of Defense | Delivery Order | 517112 | WIRELESS CELLULAR SERVICE | $273,133 | $273,133 | September 28, 2024 | September 29, 2025 | Kuwait | usaspending.gov |
| 1331L524F13500213 | Department of Commerce | BPA Call | 517312 | CELLULAR SERVICE | $272,521 | $272,521 | April 1, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| W9124725FA050 | Department of Defense | Delivery Order | 517112 | USASOC G6 HQ CELLPHONE (BASED YEAR ONLY, SPIRAL 4) | $269,008 | $269,008 | May 1, 2025 | September 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F04B2 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICE | $263,586 | $263,586 | September 30, 2024 | August 3, 2027 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 334220
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.