Wireless Telecommunications Carriers (Except Satellite)
NAICS 517112 · Federal Contracts & Awards
Wireless Telecommunications Carriers (Except Satellite) obligated $372,346,709.78 in FY2024 according to USAspending.gov (NAICS 517112). That yearlyTrend cell is 73.4% of $507,349,564.60. That yearlyTrend cell is about seventy-three percent of the NAICS 517112 extract — a disambiguated wireless-carrier year, not the 517210 recode that shares a similar title. The pair is Wireless Telecommunications Carriers (Except Satellite) and FY2024 — not every federal dollar in FY2024, not Wireless Telecommunications Carriers (Except Satellite)’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 3,838 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation. Cite NAICS 517112 in every headline; a sibling wireless-carriers page uses 517210.
Key figures
- USAspending records $372,346,709.78 in Wireless Carriers FY2024 obligations (NAICS 517112).
- That cell is 73.4% of the industry’s $507,349,564.60 extract-wide total.
- 3,838 is the industry extract award-record count, not a FY2024 census of subscribers, towers, or named carriers.
- The join is NAICS 517112 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 517112 and FY2024 federal spending if live tables moved.
The Wireless Carriers–FY2024 yearlyTrend cell (NAICS 517112)
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $372,346,709.78 is that sum for Wireless Telecommunications Carriers (Except Satellite) in 2024. It is not Wireless Telecommunications Carriers (Except Satellite) nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split retail wireless from wholesale wireless inside 517112. 3,838 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a subscriber census, a named-carrier roster, or a tower inventory.
73.4% locates FY2024 inside NAICS 517112’s $507,349,564.60 extract. A sibling slug uses NAICS 517210 under a similar wireless-carriers title. This page is 517112 only. Do not merge those cells. Do not divide $372,346,709.78 by 3,838 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 517112 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $372,346,709.78.
How USAspending labels Wireless Telecommunications Carriers (517112)
USAspending labels industry 517112 as Wireless Telecommunications Carriers (Except Satellite). That code produced $372,346,709.78 when filtered to FY2024. The industry-wide 517112 hub does not require a 2024 clamp. The fiscal-year hub does not require Wireless Carriers. Only this tie applies both filters. The packet does not split retail wireless from wholesale wireless inside 517112.
Correlation is not causation: fiscal year 2024 did not cause $372,346,709.78 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 517112 × FY2024 only. This cell is not a subscriber census, a named-carrier roster, or a tower inventory. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: Wireless Telecommunications Carriers FY2024 (NAICS 517112) →
Questions
- How much did Wireless Telecommunications Carriers (Except Satellite) obligate in FY2024?
- USAspending.gov records $372,346,709.78 in Wireless Telecommunications Carriers (Except Satellite) obligations for fiscal year 2024 under NAICS 517112. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $507,349,564.60 extract-wide sum. The FY2024 slice is 73.4% of that parent. Keep Wireless Telecommunications Carriers (Except Satellite) and FY2024 on the same citation as $372,346,709.78.
- Is $372,346,709.78 the entire 517112 USAspending total?
- No. NAICS 517112’s extract-wide total is $507,349,564.60. The FY2024 slice is 73.4% of that parent. Other fiscal-year rows for the same code are separate cells if they exist. Do not add the parent hub into this join. Obligations of $372,346,709.78 are not outlays. 3,838 is extract-wide for NAICS 517112, not a FY2024 firm census.
- Do 3,838 awards equal 3,838 Wireless Carriers firms in FY2024?
- No. 3,838 is the Wireless Telecommunications Carriers (Except Satellite) award-record count in this extract, not a FY2024 census of subscribers, towers, or named carriers. The packet does not split those records by fiscal year or name contractors. Do not divide $372,346,709.78 by 3,838. USAspending.gov remains the source.
- Do FEC filings explain Wireless Telecommunications Carriers (Except Satellite) obligations in FY2024?
- No. FEC filings do not explain $372,346,709.78. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 517112 in FY2024. Keep Wireless Telecommunications Carriers (Except Satellite) and FY2024 together. Unique recipients remain unpublished. USAspending.gov remains the source for NAICS 517112 in FY2024.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Wireless Telecommunications Carriers (Except Satellite) industry (NAICS code 517112) have received $507.3M in federal contracts, grants, and other awards since FY2024, across 4K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($303.8M). Spending is concentrated in New Jersey, Maryland, Virginia and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$507.3M
Total Awards
4K
States
52
Last Updated
Apr 22, 2026
Yearly Spending Trend
$372.3M24
$131.3M25
$3.7M26
Top 50 Awards in Wireless Telecommunications Carriers (Except Satellite)
Largest individual obligations in NAICS 517112.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_36C10B23C0015_3600_-NONE-_-NONE- WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | CELLCO PARTNERSHIP New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | BASKING RIDGE, NJ-07 | 2024 | $88,273,771 |
CONT_AWD_36C10B23C0014_3600_-NONE-_-NONE- WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | T-MOBILE USA, INC. Washington | Department of Veterans Affairs Department of Veterans Affairs | — | BELLEVUE, WA-09 | 2024 | $45,507,571 |
CONT_AWD_36C10B23C0016_3600_-NONE-_-NONE- WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MD-03 | 2024 | $23,070,376 |
CONT_AWD_HC101324CA002_9700_-NONE-_-NONE- MODIFICATION TO REALIGN FUNDING, UPDATE G1 POC, REFERENCE UPDATE TO THE PWS, AND UPDATE THE CDRL 00018. | AT&T ENTERPRISES, LLC Maryland | Department of Defense Defense Information Systems Agency | — | COLUMBIA, MD-03 | 2024 | $22,189,651 |
CONT_AWD_HC101324CA003_9700_-NONE-_-NONE- NATIONAL SECURITY EMERGENCY PREPAREDNESS 2 CONTRACT. MODIFICATION TO EXERCISE OPTION PERIOD 1 AND UPDATE FAR CLAUSES. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $17,795,480 |
CONT_AWD_W912HQ24F0136_9700_N0024424D0005_9700 CIO/G6 - S24-0088 AT&T MOBILITY FIRSTNET - . USACE REQUIRES CELLULAR/WIRELESS SERVICES ON THE FIRST RESPONDER NETWORK (FIRSTNET) TO MAINTAIN READINESS TO RESPOND EMERGENCY EVENTS… | ATT MOBILITY LLC Georgia | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $12,693,153 |
CONT_AWD_HC101324CA004_9700_-NONE-_-NONE- NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICES 2 WITH T-MOBILE SECURE FEDERAL OPERATIONS LLC. MODIFICATION TO CHANGE CONTRACTOR'S NAME FROM SECURE FEDERAL OPERATIONS… | T-MOBILE SECURE FEDERAL OPERATIONS LLC Virginia | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $9,997,779 |
CONT_AWD_2031JW24C00004_2046_-NONE-_-NONE- ENTERPRISE MOBILITY MANAGEMENT MODIFICATION CHANGE CLINS 2012, 3013, AND 4012 TO SERVICES. | DYNAMIC DIGITAL TRANSFORMATION LLC Virginia | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $9,461,781 |
CONT_AWD_W91RUS25CA032_9700_-NONE-_-NONE- THIS EFFORT REQUIRES NON-PERSONAL SERVICES TO PROVIDE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR MICROWAVE LINE OF SIGHT (MLOS). | AUTOMATION INNOVATIONS LLC Florida | Department of Defense Department of the Army | — | — | 2025 | $8,560,634 |
CONT_AWD_W912HQ24F0135_9700_N0024424D0010_9700 CIO/G6 - S24-0087 VERIZON WIRELESS SERVICES - REQUIREMENT FOR UP TO 15,700 WIRELESS DEVICES WITH VOICE AND/OR DATA CELLULAR SERVICES (SMARTPHONES, CELLULAR PHONES, HOTSPOTS, AND A… | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $7,904,922 |
CONT_AWD_W564KV23F0241_9700_W564KV23A0016_9700 WIRELESS SERVICES GERMANY | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense Department of the Army | — | — | 2024 | $6,212,770 |
CONT_AWD_FA701424P0008_9700_-NONE-_-NONE- REQUIREMENT FOR THE TECHNICAL SUPPORT AND EXPERTISE FOR ENTERPRISE-WIDE IT SUPPORT RANGING FROM OPERATIONS AND MAINTENANCE TO THE SUPPORT OF NEW PROJECTS AND DEVELOPMENT. | ABACUS TECHNOLOGY CORPORATION Maryland | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2024 | $5,436,355 |
CONT_AWD_W9124D25F0022_9700_N0024424D0005_9700 SMARTPHONES W/WIRELESS SERVICE | ATT MOBILITY LLC Georgia | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $4,628,629 |
CONT_AWD_FA700025P0008_9700_-NONE-_-NONE- TO EXPAND THE CURRENT WIFI SYSTEM AND IMPROVE EXISTING CAPABILITIES THROUGHOUT THE USAFA DEAN OF FACILITY, CADET WING AND 10TH FSS FACILITIES. | GOVERNMENT ACQUISITIONS INC Ohio | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $4,530,254 |
CONT_AWD_W15QKN25F0340_9700_N0024424D0005_9700 THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE PROCUREMENT OF WIRELESS DEVICES AND SERVICES ON BEHALF OF THE U.S. ARMY CRIMINAL INVESTIGATION DIVISION (USACID). | ATT MOBILITY LLC Georgia | Department of Defense Department of the Army | — | BROOKHAVEN, GA-05 | 2025 | $4,305,520 |
CONT_AWD_W91RUS25CA008_9700_-NONE-_-NONE- MICROWAVE LINE OF SIGHT FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES | TELOS CORPORATION Virginia | Department of Defense Department of the Army | — | — | 2025 | $3,891,281 |
CONT_AWD_W15QKN24F0421_9700_N0024424D0005_9700 THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTIONAL CLIN 1. | ATT MOBILITY LLC Georgia | Department of Defense Department of the Army | — | BROOKHAVEN, GA-05 | 2024 | $3,646,749 |
CONT_AWD_W564KV24F0144_9700_W564KV23A0016_9700 WIRELESS SERVICES- 2ND SIGNAL BRIGADE | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense Department of the Army | — | — | 2024 | $3,392,570 |
CONT_AWD_FA491124F0033_9700_FA491124D0001_9700 COMMERCIAL WIFI FY24-FY25 TASK ORDER FOR 6 GBPS INTERNET | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense Department of the Air Force | — | — | 2024 | $3,298,200 |
CONT_AWD_FA491125F0011_9700_FA491124D0001_9700 CAF WIFI IDIQ | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense Department of the Air Force | — | — | 2025 | $3,298,200 |
CONT_AWD_SP470325F0008_9700_N0024424D0010_9700 DEFENSE LOGISTICS AGENCY CONUS WIRELESS SERVICE & EQUIPMENT | CELLCO PARTNERSHIP New Jersey | Department of Defense Defense Logistics Agency | — | NORTH CHESTERFIELD, VA-04 | 2025 | $2,940,132 |
CONT_AWD_N0042124F1081_9700_N0024424D0005_9700 EXERCISE OPTION YEAR 1 | ATT MOBILITY LLC Georgia | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $2,707,426 |
CONT_AWD_N0018924PR005_9700_-NONE-_-NONE- 5G NETWORK SUSTAINMENT SUPPORT SERVICES | AT&T ENTERPRISES, LLC Virginia | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,400,000 |
CONT_AWD_N0018924PR007_9700_-NONE-_-NONE- LABOR | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,163,414 |
CONT_AWD_N3943024F9540_9700_N0024424D0005_9700 INCORPORATE REVISED ELIN SHEET. REALIGNMENT OF COSTS ASSOCIATED WITH ELINS AB01, AB02, AB03 AND AB06 TO ELIN AD01 TO ACCOUNT FOR REQUESTED INCREASE IN INTERNATIONAL SERVICES. | ATT MOBILITY LLC Georgia | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $2,163,225 |
CONT_AWD_W9124J25FA032_9700_N0024424D0005_9700 THE REQUESTED WIRELESS SERVICE LEVERAGES THE FIRST RESPONDER BROADBAND NETWORK (FIRSTNET) TO ENHANCE COMMUNICATION FOR APPROXIMATELY 3,990 FIRST RESPONDERS ACROSS 71 MILITARY INST… | ATT MOBILITY LLC Georgia | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $2,006,597 |
CONT_AWD_N0018924FZ920_9700_N0024424D0005_9700 FIRSTNET WIRELESS SERVICES | ATT MOBILITY LLC Georgia | Department of Defense Department of the Navy | — | BROOKHAVEN, GA-05 | 2024 | $1,949,634 |
CONT_AWD_N0018924FZA21_9700_N0024424D0010_9700 NRC - SPIRAL 4 - WIRELESS SERVICES - LOA UPDATE | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $1,895,602 |
CONT_AWD_FA701425C0051_9700_-NONE-_-NONE- BRIDGE CONTRACT FOR FA701424P0008 TO ENSURE CONTINUED AFOSI IT SUPPORT SERVICES AND MITIGATE ANY INTERRUPTIONS DURING THE RESOLUTION OF THE GOVERNMENT SECOND PROTEST REQUEST CONCE… | ABACUS TECHNOLOGY CORPORATION Maryland | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2025 | $1,874,837 |
CONT_AWD_36C10B23C0022_3600_-NONE-_-NONE- SOLE SOURCE BEEPER/PAGER CONTINUATION OF SERVICE | SPOK INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | EATONTOWN, NJ-04 | 2024 | $1,759,767 |
CONT_AWD_W564KV24F0143_9700_W564KV23A0016_9700 WIRELESS SERVICES- USAREUR-AF | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense Department of the Army | — | — | 2024 | $1,482,522 |
CONT_AWD_FA489024F0099_9700_N0024424D0009_9700 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/A4W). | T-MOBILE USA, INC. Washington | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $1,438,080 |
CONT_AWD_19GE5024C0019_1900_-NONE-_-NONE- EXPANSION OF EXISTING LAND MOBILE RADIO IN LEBANON ON BEHALF OF BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS-IMPLEMENTING EXECUTIVE ORDERS-EXTENDING PERIOD OF PER… | JINNY TELECOM SAL | Department of State Department of State | — | — | 2024 | $1,405,445 |
CONT_AWD_N0002425F4100_9700_N0024424D0005_9700 WIRELESS SERVICES | ATT MOBILITY LLC Georgia | Department of Defense Department of the Navy | — | BROOKHAVEN, GA-05 | 2025 | $1,389,949 |
CONT_AWD_N0003925F1900_9700_N0024424D0005_9700 WIRELESS SERVICES FOR NAVWAR | ATT MOBILITY LLC Georgia | Department of Defense Department of the Navy | — | BROOKHAVEN, GA-05 | 2025 | $1,359,730 |
CONT_AWD_36C10X23P0062_3600_-NONE-_-NONE- MODIFICATION TO DEOBLIGATE FUNDING FROM OPTION PERIOD ONE (1) IN THE AMOUNT OF ($19,525.91) UNDER FAR 52.212-4 (D) | WARREN INSTALLATIONS, INC. Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, PA-11 | 2024 | $1,155,682 |
CONT_AWD_N4215825F0001_9700_N0024424D0010_9700 WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $1,135,620 |
CONT_AWD_HC108425F0107_9700_N0024424D0011_9700 UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $1,105,947 |
CONT_AWD_N0016725F0011_9700_N0024424D0005_9700 NATIONWIDE WIRELESS SERVICES | ATT MOBILITY LLC Georgia | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2025 | $1,067,020 |
CONT_AWD_HC108425FA598_9700_HC108424D0002_9700 DMOB000595EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP). | ATT MOBILITY LLC Georgia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $1,064,433 |
CONT_AWD_N6339424F0038_9700_N0024424D0010_9700 1)EXERCISE OF CONTRACT LINE ITEM NUMBER (CLIN) 1001 POP 08-MAY-2025 TO 07-MAY-2026. TOTAL COST OF $559,780.21. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,061,326 |
CONT_AWD_W9124724F0354_9700_N0024424D0010_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (OY1) FOR USARCS WIRELESS SOUTH EAST SERVICE IN ACCORDANCE WITH (IAW) FAR CLAUSE 52.217-9 FOR THE PERIOD OF PERFORM… | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,060,646 |
CONT_AWD_HS002125FE026_9700_N0024424D0005_9700 WIRELESS TELECOMMUNICATION SERVICES | ATT MOBILITY LLC Georgia | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2025 | $1,045,332 |
CONT_AWD_N4523A25F0020_9700_N0024424D0010_9700 CELLULAR SERVICE AND DEVICES SUPPORTING PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. SERVICE WILL BE A BASE PLUS FOUR OPTION YEARS. | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $971,247 |
CONT_AWD_N6660424F0618_9700_N0024424D0010_9700 WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $956,445 |
CONT_AWD_N0017825FD201_9700_N0024424D0010_9700 WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $924,864 |
CONT_AWD_FA701424F0394_9700_N0024424D0005_9700 AF WIRELESS SERVICES WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND THE ELINS.FOR THIS TASK ORDER: 1 GROUP = 12 MONTHS SERVICE AS DETAILED IN THE SOW.… | ATT MOBILITY LLC Georgia | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $882,370 |
CONT_AWD_273FCC25P0020_2700_-NONE-_-NONE- EXERCISE OPTION PERIODS | YOUMAIL, INC. California | Federal Communications Commission Federal Communications Commission | — | IRVINE, CA-47 | 2025 | $882,000 |
CONT_AWD_N6449825F4114_9700_N0024424D0009_9700 SPIRAL 4 WIRELESS SERVICES | T-MOBILE USA, INC. Washington | Department of Defense Department of the Navy | — | BELLEVUE, WA-09 | 2025 | $878,643 |
CONT_AWD_W519TC25FA109_9700_W519TC25DA004_9700 PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) FROM 24 AUG 2025 - 23 AUG 2026. | SAUDI TELECOM COMPANY | Department of Defense Department of the Army | — | — | 2025 | $850,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$303.8M
Department of Veterans Affairs$165.2M
Department of State$16.9M
Department of the Treasury$9.5M
Department of Health and Human Services$2.8M
Department of Justice$2.0M
Department of the Interior$1.7M
Federal Communications Commission$1.3M
Agency for International Development$999K
Department of Agriculture$669K
Top Recipients
View All→12345678910
CELLCO PARTNERSHIP$155.9M
ATT MOBILITY LLC$97.2M
T-MOBILE USA, INC.$66.7M
AT&T MOBILITY NATIONAL ACCOUNTS LLC$23.1M
AT&T ENTERPRISES, LLC$22.3M
VERIZON BUSINESS NETWORK SERVICES LLC$17.8M
VODAFONE GLOBAL ENTERPRISE LTD$15.5M
T-MOBILE SECURE FEDERAL OPERATIONS LLC$10.0M
DYNAMIC DIGITAL TRANSFORMATION LLC$9.5M
AUTOMATION INNOVATIONS LLC$8.6M
Spending by State
| State | Funding | Awards |
|---|---|---|
| New Jersey | $97.9M | 134 |
| Maryland | $69.7M | 1K |
| Virginia | $57.8M | 249 |
| Washington | $51.7M | 97 |
| Alabama | $29.6M | 102 |
| Georgia | $23.8M | 151 |
| District of Columbia | $22.9M | 84 |
| California | $15.4M | 204 |
| North Carolina | $8.4M | 77 |
| Texas | $7.3M | 71 |
| Kentucky | $7.3M | 39 |
| Colorado | $6.0M | 40 |
| Pennsylvania | $4.4M | 28 |
| Florida | $4.1M | 62 |
| Hawaii | $4.0M | 80 |
| New Mexico | $3.2M | 32 |
| Tennessee | $2.9M | 14 |
| Michigan | $2.4M | 23 |
| Louisiana | $2.4M | 28 |
| Illinois | $2.4M | 21 |
| South Carolina | $2.3M | 33 |
| Arizona | $1.7M | 27 |
| New York | $1.6M | 42 |
| Indiana | $1.3M | 9 |
| West Virginia | $1.3M | 5 |
| Rhode Island | $1.2M | 12 |
| Ohio | $1000K | 19 |
| Guam | $938K | 28 |
| Oklahoma | $932K | 26 |
| Alaska | $826K | 26 |
| Mississippi | $797K | 22 |
| Nebraska | $686K | 3 |
| Kansas | $685K | 25 |
| Maine | $670K | 7 |
| Missouri | $659K | 51 |
| Puerto Rico | $539K | 14 |
| Idaho | $490K | 6 |
| Arkansas | $482K | 7 |
| Utah | $454K | 15 |
| Connecticut | $384K | 16 |
| Iowa | $384K | 8 |
| Wyoming | $327K | 8 |
| Massachusetts | $310K | 14 |
| Montana | $224K | 8 |
| Nevada | $216K | 6 |
| Wisconsin | $200K | 5 |
| U.S. Virgin Islands | $170K | 5 |
| Oregon | $137K | 9 |
| North Dakota | $75K | 3 |
| Vermont | $69K | 3 |
| Minnesota | $66K | 4 |
| FM | $56K | 2 |
Source: USAspending.gov · All Industries