WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
NAICS 517312
Total Obligations
$1.40B
Total Awards
9K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Largest individual obligations in NAICS 517312.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_36C10B18F2810_3600_N0024418D0001_9700 (COVID 19) MOD FOR END USER ADJUSTMENTS | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | HANOVER, MD-03 | 2024 | $84,161,107 |
CONT_AWD_36C10B18F2811_3600_N0024418D0002_9700 EXERCISE OPTION PERIOD 9 | T-MOBILE USA, INC. Washington | Department of Veterans Affairs Department of Veterans Affairs | — | BELLEVUE, WA-09 | 2024 | $57,554,251 |
CONT_AWD_19AQMM24F0158_1900_47QTCA19D00MV_4732 TASK ORDER FOR WIRELESS SERVICES - INCREMENTAL FUNDING | ATT MOBILITY LLC Georgia | Department of State Department of State | — | COLUMBIA, MD-03 | 2024 | $51,311,765 |
CONT_AWD_15F06720F0001964_1549_47QTCA19D00MV_4732 WIRELESS ENTERPRISE PO | ATT MOBILITY LLC Georgia | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $40,074,338 |
CONT_AWD_6973GH22F00163_6920_6973GH22A00007_6920 AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | ATT MOBILITY LLC Georgia | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $34,071,758 |
CONT_AWD_12314424F0321_1205_12314424A0017_1205 VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER | CELLCO PARTNERSHIP New Jersey | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $29,265,545 |
CONT_AWD_70FA3022F00000037_7022_70FA3018D00000002_7022 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE TASK ORDER. THEREFORE, THE PERIOD OF PERFORMANCE END DATE IS 12/01/2023. ALL OTHER… | ATT MOBILITY LLC Georgia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $25,509,843 |
CONT_AWD_19AQMM23F0211_1900_47QTCA19D00MV_4732 WIRELESS SERVICES - DE-OBLIGATE REMAINING FUNDS | ATT MOBILITY LLC Georgia | Department of State Department of State | — | BROOKHAVEN, GA-05 | 2024 | $23,930,434 |
CONT_AWD_47HAA022F0212_4773_47QTCA20D0066_4732 PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 3 | TURNING POINT GLOBAL SOLUTIONS LLC Maryland | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $17,799,306 |
CONT_AWD_75P00121F80094_7570_47QTCA20D00B5_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A BRIDGE PERFORMANCE PERIOD TOTALING NINE MONTHS. | CELLCO PARTNERSHIP New Jersey | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $17,271,525 |
CONT_AWD_N0042118F1066_9700_N0024418D0003_9700 INCREMENTAL FUNDING. | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $14,854,738 |
CONT_AWD_70US0922F2GSA0003_7009_47QTCA20D00B5_4732 EXERCISE OPTIONAL CLINS. | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $14,009,267 |
CONT_AWD_6973GH22F00154_6920_6973GH22A00006_6920 VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | CELLCO PARTNERSHIP New Jersey | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $13,888,740 |
CONT_AWD_15JPSS23F00000169_1501_15F06720A0001516_1549 DIGITAL NETWORK HARDWARE | ATT MOBILITY LLC Georgia | Department of Justice Offices, Boards and Divisions | — | BROOKHAVEN, GA-05 | 2024 | $13,697,185 |
CONT_AWD_693JJ323F00276N_6925_6973GH22A00006_6920 THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $375,245.25 FOR VERIZON WIRELESS SERVICES AND EQUIPMENT FOR THE MONTH OF JANUARY. | CELLCO PARTNERSHIP New Jersey | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $12,545,516 |
CONT_AWD_15F06725F0000237_1549_15F06720A0001516_1549 FIRSTNET/ONPREM/ARCHIVAL SERVICES | ATT MOBILITY LLC Georgia | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2025 | $11,908,424 |
CONT_AWD_140R8121F0200_1425_47QTCA20D00B5_4732 VERIZON WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of the Interior Bureau of Reclamation | — | BASKING RIDGE, NJ-07 | 2024 | $10,997,845 |
CONT_AWD_SP470319F0040_9700_N0024418D0003_9700 WIRELESS EQUIPMENT AND SERVICE - VERIZON | CELLCO PARTNERSHIP New Jersey | Department of Defense Defense Logistics Agency | — | NORTH CHESTERFIELD, VA-04 | 2024 | $10,087,935 |
CONT_AWD_70B04C21F00000061_7014_70B04C20A00000015_7014 DEOBLIGATION MODIFICATION | ATT MOBILITY LLC Georgia | Department of Homeland Security U.S. Customs and Border Protection | — | COLUMBIA, MD-03 | 2024 | $9,992,401 |
CONT_AWD_1605TB22F00041_1605_47QTCA19D00MV_4732 AT&T WIRELESS SERVICES FOR OCIO | ATT MOBILITY LLC Georgia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $9,909,591 |
CONT_AWD_N0018918FZ941_9700_N0024418D0003_9700 WIRELESS SERVICES IN SUPPORT OF NRC - DE-OBLIGATION MODIFICATION. | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | BASKING RIDGE, NJ-07 | 2024 | $8,894,909 |
CONT_AWD_75N98025F00170_7529_47QTCA20D0066_4732 NATIONAL INSTITUTES OF HEALTH (NIH) MOBILE DEVICE SERVICES (MDS) | TURNING POINT GLOBAL SOLUTIONS LLC Maryland | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $8,759,200 |
CONT_AWD_140L0624F0094_1422_47QTCA20D00B5_4732 FY24 VERIZON WIRELESS CELLULAR SERVICE TASK ORDER- | CELLCO PARTNERSHIP New Jersey | Department of the Interior Bureau of Land Management | — | BASKING RIDGE, NJ-07 | 2024 | $8,654,000 |
CONT_AWD_75H70420F80003_7527_47QTCA19D00MV_4732 AGENCY-WIDE WIRELESS SERVICES. FUNDING ACTION ONLY. ADD ADDITIONAL FUNDS TO OPIV. | ATT MOBILITY LLC Georgia | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $7,919,357 |
CONT_AWD_N0016718F0070_9700_N0024418D0001_9700 SPIRAL 3 WIRELESS SERVICES TASK ORDER DEOBLIGATION | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $7,640,349 |
CONT_AWD_HC108419F0123_9700_N0024418D0001_9700 HC108419F0123 P00028 PROCURE ONE IPAD AND ONE KEYBOARD | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Defense Information Systems Agency | — | HANOVER, MD-03 | 2024 | $7,468,825 |
CONT_AWD_W9124J20F0054_9700_N0024418D0001_9700 FIRSTNET WIRELESS SERVICES | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $7,236,212 |
CONT_AWD_693JJ322F000070_6925_6973GH22A00006_6920 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY23 FUNDING IN THE AMOUNT OF $216,822.49 AND CLOSEOUT THE AWARD (693JJ322F000070) FOR VERIZON WIRELESS CELLULAR COMMUNICATION D… | CELLCO PARTNERSHIP New Jersey | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2026 | $7,078,969 |
CONT_AWD_N3943018F4136_9700_N0024418D0001_9700 OPT YR 1 NATIONWIDE WIRELESS SERVICES- DE-OBLIGATE UN-USED FUNDS. | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $6,935,224 |
CONT_AWD_75D30122F13693_7523_47QTCA19D00MV_4732 CDC AT&T WIRELESS MOBILE SOLUTIONS | ATT MOBILITY LLC Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $6,700,001 |
CONT_AWD_36C10B19F2964_3600_N0024418D0003_9700 DEOB MOD | CELLCO PARTNERSHIP New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | BASKING RIDGE, NJ-07 | 2024 | $6,616,006 |
CONT_AWD_75D30120F07035_7523_47QTCA19D00MV_4732 CDC WIRELESS SUPPORT AT&T | ATT MOBILITY LLC Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | HANOVER, MD-03 | 2025 | $6,594,311 |
CONT_AWD_1605TB22F00039_1605_47QTCA20D00B5_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2001. | CELLCO PARTNERSHIP New Jersey | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CENTREVILLE, VA-10 | 2024 | $6,550,970 |
CONT_AWD_W900KK22F0029_9700_47QTCA19D00MV_4732 50 MB POOLED DATA W/OUT VOICE | ATT MOBILITY LLC Georgia | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $6,220,069 |
CONT_AWD_50310223F0085_5000_47QTCA19D00MV_4732 AT&T - GSA MOBILE WIRELESS SOLUTIONS (WMS) | ATT MOBILITY LLC Georgia | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $6,200,000 |
CONT_AWD_N6449819F4006_9700_N0024418D0003_9700 NATIONWIDE WIRELESS SERVICES CONTRACT | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | BASKING RIDGE, NJ-07 | 2024 | $6,179,851 |
CONT_AWD_70B04C20F00001358_7014_70B04C20A00000015_7014 THE PURPOSE OF THIS MODIFICATION (P00010) IS TO INCREASE QUANTITIES FOR OPTION PERIOD 3 OF DELIVERY ORDER 70B04C20F00001358. | ATT MOBILITY LLC Georgia | Department of Homeland Security U.S. Customs and Border Protection | — | COLUMBIA, MD-03 | 2024 | $6,147,058 |
CONT_AWD_70B04C22F00000534_7014_70B04C20A00000015_7014 THE PURPOSE OF THIS MODIFICATION (P00002) IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $721,132.21 FROM TASK ORDER 70B04C22F00000534. | ATT MOBILITY LLC Georgia | Department of Homeland Security U.S. Customs and Border Protection | — | COLUMBIA, MD-03 | 2024 | $6,100,028 |
CONT_AWD_15F06726F0000134_1549_15F06720A0001516_1549 FIRSTNET/ONPREM/ARCHIVAL SERVICES | ATT MOBILITY LLC Georgia | Department of Justice Federal Bureau of Investigation | — | HUNTSVILLE, AL-05 | 2026 | $6,000,000 |
CONT_AWD_75F40124F19003_7524_75F40123A00032_7524 FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | CELLCO PARTNERSHIP New Jersey | Department of Health and Human Services Food and Drug Administration | — | BASKING RIDGE, NJ-07 | 2024 | $5,880,494 |
CONT_AWD_2032H523F00182_2050_47QTCA19D00MV_4732 LAW ENFORCEMENT-THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXERCISE OPTION YEAR 3. THIS REQUIREMENT IS FOR PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONE - UNLIMITED VOICE, UN… | ATT MOBILITY LLC Georgia | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $5,776,295 |
CONT_AWD_47QFDA21F0055_4732_47QTCA19D00MV_4732 HUD OCIO WIRELESS REQUIREMENT | ATT MOBILITY LLC Georgia | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $5,705,881 |
CONT_AWD_HC108419F0124_9700_N0024418D0003_9700 WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Defense Defense Information Systems Agency | — | BASKING RIDGE, NJ-07 | 2024 | $5,313,481 |
CONT_AWD_HQ085720F0002_9700_N0024418D0001_9700 MDA WIRELESS SERVICES | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2025 | $5,080,259 |
CONT_AWD_70FA3022F00000038_7022_70FA3018D00000003_7022 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. THEREFORE, FUNDING IS ADDED AS FOLLOWS: FROM: $4,628,050.20 BY: $333,816.00 TO: $4,961,866.20 ALL OTHER TERMS AND CONDITIONS… | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,961,866 |
CONT_AWD_HC108420F0005_9700_47QTCA19D00MV_4732 P00023 - EXERCISE OPTION YEAR 4 | ATT MOBILITY LLC Georgia | Department of Defense Defense Information Systems Agency | — | BROOKHAVEN, GA-05 | 2024 | $4,913,304 |
CONT_AWD_HC108419F0186_9700_N0024418D0003_9700 WIRELESS SERVICES DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $335,191.53 FROM MIPR S5102A36302 ON SUBCLIN 600101/ACRN AE. | CELLCO PARTNERSHIP New Jersey | Department of Defense Defense Information Systems Agency | — | BASKING RIDGE, NJ-07 | 2024 | $4,911,482 |
CONT_AWD_15JPSS23F00000031_1501_15JPSS21A00000293_1501 PSS - JMD VERIZON MOBILE SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Justice Offices, Boards and Divisions | — | BASKING RIDGE, NJ-07 | 2024 | $4,879,466 |
CONT_AWD_N6600118F1395_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICES | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,516,482 |
CONT_AWD_68HERD23F0130_6800_47QTCA22D008N_4732 DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES. | T-MOBILE USA, INC. Washington | Environmental Protection Agency Environmental Protection Agency | — | BELLEVUE, WA-09 | 2024 | $4,474,973 |
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.
Source: USAspending.gov · All Industries