T-Mobile USA, INC.
UEI ZVW2T2CCG7V9 · WA · SAM.gov record ↗
Obligations by agency
- Department Of Veterans Affairs$37.6M
- Department Of Defense$20.4M
- Department Of The Treasury$8.8M
- Environmental Protection Agency$4.9M
- Department Of Justice$2.4M
- Department Of State$2.0M
- Department Of Agriculture$1.8M
- Department Of Commerce$1.5M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N0018925FZ045 ↗$83K
NRC WIRELESS
- Ends
- Nov 19, 2026
- Started
- Nov 20, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
- W50S8Y25FA011 ↗$19K
125 STS SPIRAL 4 T-MOBILE
- Ends
- Nov 24, 2026
- Started
- Nov 25, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
WIRELESS SERVICES
- Ends
- Nov 27, 2026
- Started
- Nov 28, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
- W911RX25F0022 ↗$19K
WIRELESS SERVICE FOR AFSBN
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- M6786125F0004 ↗$139K
MFS WIRELESS SERVICES
- Ends
- Nov 29, 2026
- Started
- Nov 20, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
NEPMU-2 WIRELESS SERVICES
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
TITLE: ES26-01 - TMOBILE REQUESTOR: JAMES E SEMMLER REF AWARD/BPA: 47QTCA22D008N POP DATES: 11/29/2025 TO 11/30/2026
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
- W911SG25F0010 ↗$14K
CELLULAR FY25 BASE
- Ends
- Nov 29, 2026
- Started
- Nov 17, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- N0018925F0061 ↗$11K
WIRELESS SERVICES
- Ends
- Dec 2, 2026
- Started
- Dec 3, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
- W519TC25F2087 ↗$39K
BGAD CELL PHONES - BASE YEAR
- Ends
- Dec 2, 2026
- Started
- Dec 3, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018925FZ045 ↗ | NRC WIRELESS | Department Of The Navy | 517112 | $83K | Nov 20, 2024 | Nov 19, 2026 |
| W50S8Y25FA011 ↗ | 125 STS SPIRAL 4 T-MOBILE | Department Of The Army | 517112 | $19K | Nov 25, 2024 | Nov 24, 2026 |
| 15DDSL26F00000002 ↗ | WIRELESS SERVICES | Drug Enforcement Administration | 517312 | $8K | Nov 28, 2025 | Nov 27, 2026 |
| W911RX25F0022 ↗ | WIRELESS SERVICE FOR AFSBN | Department Of The Army | 517112 | $19K | Nov 30, 2024 | Nov 29, 2026 |
| M6786125F0004 ↗ | MFS WIRELESS SERVICES | Department Of The Navy | 517112 | $139K | Nov 20, 2024 | Nov 29, 2026 |
| N0018925FZ049 ↗ | NEPMU-2 WIRELESS SERVICES | Department Of The Navy | 517112 | $6K | Nov 30, 2024 | Nov 29, 2026 |
| 15DDDT26F00000001 ↗ | TITLE: ES26-01 - TMOBILE REQUESTOR: JAMES E SEMMLER REF AWARD/BPA: 47QTCA22D008N POP DATES: 11/29/2025 TO 11/30/2026 | Drug Enforcement Administration | 517312 | $10K | Nov 30, 2025 | Nov 29, 2026 |
| W911SG25F0010 ↗ | CELLULAR FY25 BASE | Department Of The Army | 517112 | $14K | Nov 17, 2024 | Nov 29, 2026 |
| N0018925F0061 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $11K | Dec 3, 2024 | Dec 2, 2026 |
| W519TC25F2087 ↗ | BGAD CELL PHONES - BASE YEAR | Department Of The Army | 517112 | $39K | Dec 3, 2024 | Dec 2, 2026 |
Largest awards
- 36C10B23C0014 ↗$37.3M
WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE
- Ends
- Sep 29, 2027
- Started
- Mar 6, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- 2032H522F00615 ↗$8.0M
IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2022
- Agency
- Internal Revenue Service
- NAICS
- 334220
- 68HERD23F0130 ↗$4.9M
P00004 - OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $500K TO THE BASE PERIOD.
- Ends
- Dec 29, 2026
- Started
- Jun 28, 2023
- Agency
- Environmental Protection Agency
- NAICS
- 517312
- 19AQMM24F0159 ↗$1.9M
TASK ORDER FOR WIRELESS SERVICES -EXERCISE OPTION YEAR 1
- Ends
- Dec 29, 2026
- Started
- Dec 30, 2023
- Agency
- Department Of State
- NAICS
- 517312
- N6449825F4114 ↗$1.5M
SPIRAL 4 WIRELESS SERVICES
- Ends
- Feb 17, 2027
- Started
- Feb 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- 12314426F0003 ↗$992K
USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING
- Ends
- Jun 29, 2029
- Started
- Dec 31, 2025
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517312
- 12314424F0327 ↗$907K
AT&T WIRELESS SERVICES AND SERVICE ENABLED DEVICES FOR USDA ENTERPRISE NETWORK SERVICES PERIOD OF PERFORMANCE: JULY 01, 2024 - JUNE 30, 2025
- Ends
- Dec 30, 2025
- Started
- Jun 30, 2024
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517312
- HT001425F0003 ↗$754K
WIRELESS SERVICE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Defense Health Agency
- NAICS
- 517112
- FA664325F0013 ↗$733K
WIRELESS 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.
- Ends
- Apr 23, 2026
- Started
- Apr 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517112
- FA489024F0099 ↗$719K
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).
- Ends
- Aug 3, 2029
- Started
- Aug 4, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517112
- 1605TB22F00040 ↗$706K
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $110,406.64 FROM CONTRACT NUMBER 1605TB-22-F-00040.
- Ends
- Apr 27, 2027
- Started
- Apr 24, 2022
- Agency
- Office Of The Assistant Secretary For Administration And Management
- NAICS
- 334220
- N0016725F1067 ↗$537K
THE SUPPLY OF ALL NECESSARY HARDWARE AND CELLULAR SERVICES NECESSARY TO SUPPORT THE GOVERNMENTS MOBILITY REQUIREMENTS
- Ends
- Jun 29, 2026
- Started
- Jun 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- 693JF725F00051N ↗$536K
TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES.
- Ends
- Jan 31, 2030
- Started
- Feb 1, 2025
- Agency
- Maritime Administration
- NAICS
- 517312
- 77344425F0019 ↗$511K
T-MOBILE ORDER FOR DFC BASE YEAR +4
- Ends
- May 10, 2026
- Started
- May 11, 2025
- Agency
- U.S. International Development Finance Corporation
- NAICS
- 334220
- FA664326F0020 ↗$497K
CELLULAR DATA LINES WITH INTERNATIONAL SERVICE
- Ends
- Apr 22, 2027
- Started
- Apr 23, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517112
- N3220524F1694 ↗$489K
N102/N6/J. FARBER SPIRAL 4 WIRELESS SERVICES
- Ends
- Sep 5, 2025
- Started
- Aug 26, 2024
- Agency
- Department Of The Navy
- NAICS
- 517112
- HC108425F0089 ↗$456K
SEVICE PLANS
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Defense Information Systems Agency
- NAICS
- 517312
- W911SF24F0150 ↗$449K
CELLPHONE WIRELESS SERVICE
- Ends
- Sep 28, 2026
- Started
- Sep 15, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- 15F06726F0000745 ↗$418K
T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN)
- Ends
- May 20, 2028
- Started
- May 19, 2026
- Agency
- Federal Bureau Of Investigation
- NAICS
- 517312
- 15A00025PAQA00142 ↗$415K
TIII AND PEN REGISTERS FOR ATF BUREAU WIDE
- Ends
- May 5, 2026
- Started
- May 6, 2025
- Agency
- Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division
- NAICS
- 334220
- W911S825FA065 ↗$403K
SMARTPHONES, HOTSPOTS, TABLETS, AND DOMESTIC AND INTERNATIONAL SERVICE
- Ends
- Feb 23, 2027
- Started
- Feb 24, 2025
- Agency
- Department Of The Army
- NAICS
- 517112
- W91CRB25FA012 ↗$380K
WIRELESS SERVICE AND HARDWARE TASK ORDER
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 517112
- HC108425F0202 ↗$369K
J6 GTMO SPIRAL 4 TASK ORDER
- Ends
- Mar 28, 2026
- Started
- Mar 29, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 517112
- 2033H622F00143 ↗$365K
WIRELESS VOICE/TEXT/DATA AND HARDWARE FOR FISCAL SERVICE
- Ends
- Aug 28, 2027
- Started
- Aug 29, 2022
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 334220
- M0026325F1031 ↗$364K
NATIONWIDE WIRELESS SERVICES CONTRACT
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10B23C0014 ↗ | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department Of Veterans Affairs | 517112 | $37.3M | Mar 6, 2023 | Sep 29, 2027 |
| 2032H522F00615 ↗ | IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS. | Internal Revenue Service | 334220 | $8.0M | Sep 29, 2022 | Sep 28, 2026 |
| 68HERD23F0130 ↗ | P00004 - OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $500K TO THE BASE PERIOD. | Environmental Protection Agency | 517312 | $4.9M | Jun 28, 2023 | Dec 29, 2026 |
| 19AQMM24F0159 ↗ | TASK ORDER FOR WIRELESS SERVICES -EXERCISE OPTION YEAR 1 | Department Of State | 517312 | $1.9M | Dec 30, 2023 | Dec 29, 2026 |
| N6449825F4114 ↗ | SPIRAL 4 WIRELESS SERVICES | Department Of The Navy | 517112 | $1.5M | Feb 18, 2025 | Feb 17, 2027 |
| 12314426F0003 ↗ | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING | Office Of The Chief Financial Officer | 517312 | $992K | Dec 31, 2025 | Jun 29, 2029 |
| 12314424F0327 ↗ | AT&T WIRELESS SERVICES AND SERVICE ENABLED DEVICES FOR USDA ENTERPRISE NETWORK SERVICES PERIOD OF PERFORMANCE: JULY 01, 2024 - JUNE 30, 2025 | Office Of The Chief Financial Officer | 517312 | $907K | Jun 30, 2024 | Dec 30, 2025 |
| HT001425F0003 ↗ | WIRELESS SERVICE | Defense Health Agency | 517112 | $754K | Sep 30, 2024 | Sep 29, 2026 |
| FA664325F0013 ↗ | WIRELESS 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 Force | 517112 | $733K | Apr 24, 2025 | Apr 23, 2026 |
| FA489024F0099 ↗ | 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). | Department Of The Air Force | 517112 | $719K | Aug 4, 2024 | Aug 3, 2029 |
| 1605TB22F00040 ↗ | THE 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 Management | 334220 | $706K | Apr 24, 2022 | Apr 27, 2027 |
| N0016725F1067 ↗ | THE SUPPLY OF ALL NECESSARY HARDWARE AND CELLULAR SERVICES NECESSARY TO SUPPORT THE GOVERNMENTS MOBILITY REQUIREMENTS | Department Of The Navy | 517112 | $537K | Jun 16, 2025 | Jun 29, 2026 |
| 693JF725F00051N ↗ | TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | Maritime Administration | 517312 | $536K | Feb 1, 2025 | Jan 31, 2030 |
| 77344425F0019 ↗ | T-MOBILE ORDER FOR DFC BASE YEAR +4 | U.S. International Development Finance Corporation | 334220 | $511K | May 11, 2025 | May 10, 2026 |
| FA664326F0020 ↗ | CELLULAR DATA LINES WITH INTERNATIONAL SERVICE | Department Of The Air Force | 517112 | $497K | Apr 23, 2026 | Apr 22, 2027 |
| N3220524F1694 ↗ | N102/N6/J. FARBER SPIRAL 4 WIRELESS SERVICES | Department Of The Navy | 517112 | $489K | Aug 26, 2024 | Sep 5, 2025 |
| HC108425F0089 ↗ | SEVICE PLANS | Defense Information Systems Agency | 517312 | $456K | Dec 31, 2024 | Dec 30, 2026 |
| W911SF24F0150 ↗ | CELLPHONE WIRELESS SERVICE | Department Of The Army | 517112 | $449K | Sep 15, 2024 | Sep 28, 2026 |
| 15F06726F0000745 ↗ | T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN) | Federal Bureau Of Investigation | 517312 | $418K | May 19, 2026 | May 20, 2028 |
| 15A00025PAQA00142 ↗ | TIII AND PEN REGISTERS FOR ATF BUREAU WIDE | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 334220 | $415K | May 6, 2025 | May 5, 2026 |
| W911S825FA065 ↗ | SMARTPHONES, HOTSPOTS, TABLETS, AND DOMESTIC AND INTERNATIONAL SERVICE | Department Of The Army | 517112 | $403K | Feb 24, 2025 | Feb 23, 2027 |
| W91CRB25FA012 ↗ | WIRELESS SERVICE AND HARDWARE TASK ORDER | Department Of The Army | 517112 | $380K | Apr 30, 2025 | Apr 29, 2027 |
| HC108425F0202 ↗ | J6 GTMO SPIRAL 4 TASK ORDER | Defense Information Systems Agency | 517112 | $369K | Mar 29, 2025 | Mar 28, 2026 |
| 2033H622F00143 ↗ | WIRELESS VOICE/TEXT/DATA AND HARDWARE FOR FISCAL SERVICE | Bureau Of The Fiscal Service | 334220 | $365K | Aug 29, 2022 | Aug 28, 2027 |
| M0026325F1031 ↗ | NATIONWIDE WIRELESS SERVICES CONTRACT | Department Of The Navy | 517112 | $364K | Mar 31, 2025 | Mar 30, 2027 |