Wireless Telecommunications Carriers (Except Satellite)
NAICS 517112 · Federal Contracts & Awards
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