FedQuery

T-Mobile USA, INC.

UEI ZVW2T2CCG7V9 · WA · SAM.gov record ↗

$43.4M
FY2025 obligations
532
Contract awards
Feb 14, 2005
First action
Sep 30, 2025
Latest action

Obligations by agency

  • Department Of Defense$15.0M
  • Department Of Veterans Affairs$11.7M
  • Department Of The Treasury$8.4M
  • Environmental Protection Agency$2.8M
  • Department Of Justice$1.3M
  • Department Of State$1.2M
  • Department Of Agriculture$846K
  • Department Of Commerce$748K

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
93310022F0013WIRELESS SERVICEFederal Mediation And Conciliation Service517312$55KJul 18, 2022Jul 17, 2026
H9224024F0403GROUP 11 OY1U.S. Special Operations Command517112$12KJul 19, 2024Jul 18, 2026
N0018925F0561WIRELESS SERVICESDepartment Of The Navy517112$6KJul 21, 2025Jul 20, 2026
W50S7824FA005SPIRAL 4 CELLULAR PHONE AND HOTSPOT SERVICES FOR THE 149TH FIGHTER WING AND GSUS.Department Of The Army517112$13KJul 22, 2024Jul 21, 2026
W912LA24F0024SPIRAL 4 OPTION #1 FOR NGB INDUSTRIAL HYGIENE REGION WEST IHRW.Department Of The Army517112$3KJul 22, 2024Jul 21, 2026
W912CN25FA16294TH ARMY AIR MISSILE AND DEFENSE COMMAND - SPIRAL 4 WIRELESSDepartment Of The Army517112$17KJul 23, 2025Jul 22, 2026
W9124J24F0106MOBILE SERVICES TASK ORDERDepartment Of The Army517112$75KJul 19, 2024Jul 25, 2026
W91CRB24F0342WIRELESS MOBILITY (CELLULAR) SERVICES FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMYDepartment Of The Army517112$128KJul 23, 2024Jul 26, 2026
W15QKN24F0409THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15QKN (ACC-NJ) TO W519TC (ACC-RI).Department Of The Army517112$12KJul 30, 2024Jul 29, 2026
W911SG24F0123CELLPHONE WIRELESS SERVICEDepartment Of The Army517112$69KJul 26, 2024Jul 29, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
36C10B23C0014WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISEDepartment Of Veterans Affairs517112$11.6MMar 7, 2023Sep 30, 2025
2032H522F00615IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS.Internal Revenue Service334220$8.0MSep 30, 2022Sep 29, 2026
68HERD23F0130P00004 - OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $500K TO THE BASE PERIOD.Environmental Protection Agency517312$2.8MJun 29, 2023Jun 30, 2026
19AQMM24F0159TASK ORDER FOR WIRELESS SERVICES -EXERCISE OPTION YEAR 1Department Of State517312$1.1MDec 31, 2023Dec 30, 2025
12314424F0327AT&T WIRELESS SERVICES AND SERVICE ENABLED DEVICES FOR USDA ENTERPRISE NETWORK SERVICES PERIOD OF PERFORMANCE: JULY 01, 2024 - JUNE 30, 2025Office Of The Chief Financial Officer517312$949KJul 1, 2024Dec 31, 2025
N6449825F4114SPIRAL 4 WIRELESS SERVICESDepartment Of The Navy517112$879KFeb 19, 2025Feb 18, 2026
FA664325F0013WIRELESS SERVICES THIS TASK ORDER 12 GROUP = 12 MONTHS OF SERVICE AS DETAILED IN THE QUOTE. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTOR TO BILL MONTHLY IN ARREARS.Department Of The Air Force517112$733KApr 25, 2025Apr 24, 2026
FA489024F0099THIS 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).Department Of The Air Force517112$719KAug 5, 2024Aug 4, 2029
N0016725F1067THE SUPPLY OF ALL NECESSARY HARDWARE AND CELLULAR SERVICES NECESSARY TO SUPPORT THE GOVERNMENTS MOBILITY REQUIREMENTSDepartment Of The Navy517112$537KJun 17, 2025Jun 30, 2026
77344425F0019T-MOBILE ORDER FOR DFC BASE YEAR +4U.S. International Development Finance Corporation334220$511KMay 12, 2025May 11, 2026
N3220524F1694N102/N6/J. FARBER SPIRAL 4 WIRELESS SERVICESDepartment Of The Navy517112$489KAug 27, 2024Sep 6, 2025
W911SF24F0150CELLPHONE WIRELESS SERVICEDepartment Of The Army517112$449KSep 16, 2024Sep 29, 2026
HT001425F0003WIRELESS SERVICEDefense Health Agency517112$417KOct 1, 2024Sep 30, 2026
15A00025FABP00112MOBILE BROADBAND SERVICEBureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division517312$391KDec 14, 2024Sep 10, 2026
W9124D24F0296PD2 TO ACWS TRANSITION ADMINISTRATIVE MODIFICATIONDepartment Of The Army517112$361KJul 3, 2024Jul 2, 2026
15A00025PAQA00142TIII AND PEN REGISTERS FOR ATF BUREAU WIDEBureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division334220$335KMay 7, 2025May 6, 2026
HC108425F0202J6 GTMO SPIRAL 4 TASK ORDERDefense Information Systems Agency517112$321KMar 30, 2025Mar 29, 2026
W15QKN25FA10180TH TRAINING COMMAND TASS, IS PROCURING WIRELESS SERVICES, CRADLEPOINT E3000/E300 WIRELESS ROUTER DEVICES, AND NETCLOUD REAL-TIME NETWORK MONITORING TOOL.Department Of The Army517112$278KDec 12, 2024Dec 13, 2025
693JF725F00051NTO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES.Maritime Administration517312$260KFeb 2, 2025Feb 1, 2030
W911S825FA065SMARTPHONES, HOTSPOTS, TABLETS, AND DOMESTIC AND INTERNATIONAL SERVICEDepartment Of The Army517112$231KFeb 25, 2025Feb 24, 2026
W912NS25FA005THIS PROCUREMENT INSTRUMENT ID W912NS25FA005 IS A CONTINUED CONTRACT IN ACWS FOR THE SPIRAL 4 ORDER W912NS24F0013 IAW DFARS 204.1601. THIS IS NOT A NEW PROCUREMENT AND IT INCORPORATES ALL PRICES, TERMS, AND CONDITIONS OF THE PREDECESSOR AWARD.Department Of The Army517112$228KSep 1, 2024Aug 31, 2026
1605TB22F00040THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $110,406.64 FROM CONTRACT NUMBER 1605TB-22-F-00040.Office Of The Assistant Secretary For Administration And Management334220$221KApr 25, 2022Apr 28, 2026
N0018924FR415WIRELESS SERVICESDepartment Of The Navy517112$210KSep 18, 2024Sep 21, 2026
W9124725FA050USASOC G6 HQ CELLPHONE (BASED YEAR ONLY, SPIRAL 4)Department Of The Army517112$209KMay 1, 2025Apr 30, 2026
15F06725F0000876T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN)Federal Bureau Of Investigation517312$207KMay 19, 2025May 20, 2026