Wireless Telecommunications Carriers (Except Satellite)
NAICS 517210 · Federal Contracts & Awards
Companies in the Wireless Telecommunications Carriers (Except Satellite) industry (NAICS code 517210) have received $257.3M in federal contracts, grants, and other awards since FY2024, across 280 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($230.7M). Spending is concentrated in Maryland, Virginia, New Jersey and 27 other states. All figures below come from USAspending.gov award records.
Total Obligations
$257.3M
Total Awards
280
States
30
Last Updated
Mar 27, 2026
Yearly Spending Trend
$248.0M24
$9.0M25
$360K26
Top 50 Awards in Wireless Telecommunications Carriers (Except Satellite)
Largest individual obligations in NAICS 517210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HC101314C0002_9700_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDS ON SUBCLIN 9008AG | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $205,262,245 |
CONT_AWD_70FA3018F00000587_7022_HSFE3017D0001_7022 DE-OBLIGATION | ATT MOBILITY LLC Georgia | Department of Homeland Security Federal Emergency Management Agency | — | HANOVER, MD-03 | 2024 | $5,754,237 |
CONT_AWD_36C10B18F0004_3600_VA11816D0948_3600 DE-OBLIGATION OF EXCESS FUNDS. | SPOK INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | SPRINGFIELD, VA-08 | 2024 | $3,538,843 |
CONT_AWD_FA330015C0041_9700_-NONE-_-NONE- BARNES CISP | TUVA LLC Virginia | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $2,269,804 |
CONT_AWD_SP470321F0085_9700_GS35F0389Y_4732 OCONUS WIRELESS SERVICE & EQUIPMENT FOR DEFENSE LOGISTICS AGENCY | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,808,367 |
CONT_AWD_7N01_9700_N0024411D0002_9700 DON WIRELESS SERVICES | NEW CINGULAR WIRELESS SERVICES, INC. Washington | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,705,406 |
CONT_AWD_75040120F46027_7504_HHSP233201700024I_7570 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT - TASK ORDER FOR ADDITIONAL CALLING PLANS | CELLCO PARTNERSHIP New Jersey | Department of Health and Human Services Office of the Inspector General | — | BASKING RIDGE, NJ-07 | 2024 | $1,393,054 |
CONT_AWD_HHSP23337001T_7570_HHSP233201700024I_7570 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | CELLCO PARTNERSHIP New Jersey | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $1,362,447 |
CONT_AWD_TIRNO17C00068_2050_-NONE-_-NONE- IP SURVEILLANCE CAMERA | SPECIAL SERVICES GROUP, LLC California | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $1,270,507 |
CONT_AWD_75040119F46026_7504_HHSP233201700024I_7570 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | CELLCO PARTNERSHIP New Jersey | Department of Health and Human Services Office of the Inspector General | — | BASKING RIDGE, NJ-07 | 2024 | $1,240,905 |
CONT_AWD_19GE5021F0511_1900_SGE50017D0045_1900 MOBILE PHONE SERVICES FOR US MISSION GERMANY. | TELEKOM DEUTSCHLAND GMBH | Department of State Department of State | — | — | 2024 | $1,149,298 |
CONT_AWD_FA489018F0118_9700_W91RUS11A0006_9700 TO PROVIDE ACC/A4 WITH 5500 LINE OF 1GB PER MONTH LTE CELLULAR AND 65 LINES OF MACHINE TO MACHINE DATA SHARING. | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $748,083 |
CONT_AWD_70FA3018F00000050_7022_HSFE3017D0002_7022 FINAL CLOSEOUT | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security Federal Emergency Management Agency | — | BEDMINSTER, NJ-07 | 2024 | $729,629 |
CONT_AWD_W912HQ21F0038_9700_W912DY16D0021_9700 CIO/G6 S14-0017 ARSS REPAIRS CLOSE OUT MOD | TRIBALCO LLC Maryland | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $705,345 |
CONT_AWD_70FA3018F00000010_7022_HSFE3017D0001_7022 FINAL CLOSEOUT | ATT MOBILITY LLC Georgia | Department of Homeland Security Federal Emergency Management Agency | — | HANOVER, MD-03 | 2024 | $672,113 |
CONT_AWD_2L03_9700_N0024412D0016_9700 G-6 FY14 FUNDING | CELLCO PARTNERSHIP New Jersey | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $640,311 |
CONT_AWD_FA520925F9027_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2025 | $616,670 |
CONT_AWD_HT001119F0003_9700_W91RUS11A0007_9700 VOICE AND DATA AND TEXT SERVICES AND SMARTPHONES | ATT MOBILITY LLC Georgia | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $604,010 |
CONT_AWD_FA520924F9023_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2024 | $591,080 |
CONT_AWD_7N01_9700_N0024412D0015_9700 DOMESTIC WIRELESS SERVICES - BASE PERIOD | SPRINT COMMUNICATIONS CO LP Virginia | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $569,422 |
CONT_AWD_1605DC18F00395_1605_1605DC17K0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $23,149.45 FROM CONTRACT NUMBER 1605DC-18-F-00395. | CELLCO PARTNERSHIP Georgia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $550,150 |
CONT_AWD_D8HS_9700_W91RUS11A0006_9700 WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $531,472 |
CONT_AWD_70FA3018F00000467_7022_HSFE3017D0001_7022 FINAL CLOSEOUT | ATT MOBILITY LLC Georgia | Department of Homeland Security Federal Emergency Management Agency | — | SAN JUAN, PR-98 | 2024 | $530,116 |
CONT_AWD_SAQMMA17L0477_1900_SAQMMA17A0165_1900 ANTENNA PROGRAM SITE LICENSE AGREEMENT | CRP MARK CENTER HOTEL, L.L.C Virginia | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2024 | $493,376 |
CONT_AWD_1605DC18F00082_1605_1605DC17K0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $10,392.03 FROM CONTRACT NUMBER 1605DC-18-F-00082. | CELLCO PARTNERSHIP Georgia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $482,390 |
CONT_AWD_VA25517C0210_3600_-NONE-_-NONE- 6 - MONTH OPTION EXTENSION OF WI-FI SERVICES | COX KANSAS TELCOM LLC Kansas | Department of Veterans Affairs Department of Veterans Affairs | — | WICHITA, KS-04 | 2025 | $472,731 |
CONT_AWD_FA520925F9083_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2025 | $469,160 |
CONT_AWD_SGE50016C0040_1900_-NONE-_-NONE- MOBILE PHONE SERVICES | FOREIGN AWARDEES (UNDISCLOSED) District of Columbia | Department of State Department of State | — | — | 2024 | $465,458 |
CONT_AWD_19GE5020F0376_1900_SGE50017D0045_1900 US MISSION GERMANY - MOBILE PHONE SERVICES | TELEKOM DEUTSCHLAND GMBH | Department of State Department of State | — | — | 2024 | $461,328 |
CONT_AWD_70FA3018F00000313_7022_HSFE3017D0002_7022 FINAL CLOSEOUT | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security Federal Emergency Management Agency | — | BEDMINSTER, NJ-07 | 2024 | $430,634 |
CONT_AWD_N6339417F0078_9700_N0024412D0014_9700 WIRELESS SERVICES | NEW CINGULAR WIRELESS SERVICES, INC. Washington | Department of Defense Department of the Navy | — | REDMOND, WA-01 | 2024 | $424,551 |
CONT_AWD_19GE5019F0506_1900_SGE50017D0045_1900 MOBILE COMMUNICATION SERVICES - MOD P00009 DE-OBLIGATION OF RESIDUAL FUNDS | TELEKOM DEUTSCHLAND GMBH | Department of State Department of State | — | — | 2024 | $415,182 |
CONT_AWD_EX19_9700_N0024412D0015_9700 WIRELESS SERVICES, C210 NO-COST DE-OBLIGATION OF FUNDS. | SPRINT COMMUNICATIONS CO LP Virginia | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2024 | $400,536 |
CONT_AWD_70FA3018F00000472_7022_HSFE3017D0002_7022 FINAL CLOSEOUT | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security Federal Emergency Management Agency | — | BLUEMONT, WV-02 | 2024 | $390,596 |
CONT_AWD_SP470114M0186_9700_-NONE-_-NONE- LAND MOBILE RADIO SERVICES/SUPPORT ULO MOD | EDGE TECHNOLOGY DISTRIBUTORS, INC. Florida | Department of Defense Defense Logistics Agency | — | TALLAHASSEE, FL-02 | 2024 | $379,000 |
CONT_AWD_70FA3018F00000422_7022_HSFE3017D0002_7022 FINAL CLOSEOUT | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security Federal Emergency Management Agency | — | BEDMINSTER, NJ-07 | 2024 | $370,815 |
CONT_AWD_FA520925F9026_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-24 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2025 | $367,983 |
CONT_AWD_FA520924F9026_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-24 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2024 | $366,890 |
CONT_AWD_HSFE3015J0022_7022_HSFE3015D0104_7022 FINAL CLOSEOUT. | ATT MOBILITY LLC Georgia | Department of Homeland Security Federal Emergency Management Agency | — | BROOKHAVEN, GA-05 | 2026 | $359,757 |
CONT_AWD_70FA3018F00000068_7022_HSFE3017D0002_7022 FINAL CLOSEOUT | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security Federal Emergency Management Agency | — | BEDMINSTER, NJ-07 | 2024 | $356,178 |
CONT_AWD_ZL06_9700_N0024412D0014_9700 G6 FUNDING GARRISON AND SPECIAL COMMS | NEW CINGULAR WIRELESS SERVICES, INC. Washington | Department of Defense U.S. Special Operations Command | — | CAMP LEJEUNE, NC-03 | 2025 | $353,455 |
CONT_AWD_N6247022F9951_9700_GS35F0389Y_4732 STATEMENTOF WORK (1) SCOPE: DATA ONLY CELLULAR SERVICES FOR 70 DEVICES FOR PWD NAPLES. ALL SIMS AND DATA SERVICES SHALL BE PROVIDED BY A SINGLE SOURCE (VENDOR). | VODAFONE GLOBAL ENTERPRISE LTD | Department of Defense Department of the Navy | — | — | 2024 | $352,808 |
CONT_AWD_FA520925F9025_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-24 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2025 | $338,052 |
CONT_AWD_HSCGG815PPMA005_7008_-NONE-_-NONE- CLOSEOUT | ATT MOBILITY LLC Georgia | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $336,633 |
CONT_AWD_FA520925F9024_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-24 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2025 | $330,906 |
CONT_AWD_MUQ0_9700_N0024412D0016_9700 WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $319,322 |
CONT_AWD_FA520925F9145_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-25 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2025 | $291,337 |
CONT_AWD_19GE5021F0525_1900_SGE50017D0045_1900 MOBILE PHONE SERVICES FOR US MISSION GERMANY. | TELEKOM DEUTSCHLAND GMBH | Department of State Department of State | — | — | 2024 | $288,621 |
CONT_AWD_FA520924F9061_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2024 | $279,879 |
CONT_AWD_FA520924F9060_9700_FA520917G0001_9700 TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24 | NTT DOCOMO, INC. | Department of Defense Department of the Air Force | — | — | 2024 | $278,933 |
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$230.7M
Department of Homeland Security$10.0M
Department of State$5.9M
Department of Veterans Affairs$4.2M
Department of Health and Human Services$4.0M
Department of the Treasury$1.3M
Department of Labor$1.2M
Federal Communications Commission$54K
Department of the Interior$10K
Agency for International Development$4K
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Maryland | $212.8M | 14 |
| Virginia | $8.4M | 17 |
| New Jersey | $5.3M | 17 |
| District of Columbia | $4.2M | 9 |
| Alabama | $3.9M | 38 |
| California | $2.7M | 6 |
| North Carolina | $1.6M | 5 |
| Georgia | $1.0M | 10 |
| Massachusetts | $715K | 6 |
| Washington | $674K | 2 |
| Kansas | $629K | 4 |
| Pennsylvania | $546K | 3 |
| Puerto Rico | $530K | 1 |
| West Virginia | $391K | 1 |
| Florida | $379K | 1 |
| Maine | $273K | 1 |
| Texas | $266K | 2 |
| Illinois | $193K | 1 |
| Michigan | $190K | 2 |
| New Mexico | $185K | 3 |
| Guam | $115K | 2 |
| Hawaii | $85K | 3 |
| Alaska | $73K | 1 |
| Nebraska | $71K | 1 |
| Missouri | $43K | 2 |
| Colorado | $41K | 2 |
| Rhode Island | $25K | 1 |
| Northern Mariana Islands | $14K | 1 |
| Oklahoma | $8K | 1 |
| Ohio | $0 | 1 |
Source: USAspending.gov · All Industries