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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 93310022F0013 ↗ | WIRELESS SERVICE | Federal Mediation And Conciliation Service | 517312 | $55K | Jul 18, 2022 | Jul 17, 2026 |
| H9224024F0403 ↗ | GROUP 11 OY1 | U.S. Special Operations Command | 517112 | $12K | Jul 19, 2024 | Jul 18, 2026 |
| N0018925F0561 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $6K | Jul 21, 2025 | Jul 20, 2026 |
| W50S7824FA005 ↗ | SPIRAL 4 CELLULAR PHONE AND HOTSPOT SERVICES FOR THE 149TH FIGHTER WING AND GSUS. | Department Of The Army | 517112 | $13K | Jul 22, 2024 | Jul 21, 2026 |
| W912LA24F0024 ↗ | SPIRAL 4 OPTION #1 FOR NGB INDUSTRIAL HYGIENE REGION WEST IHRW. | Department Of The Army | 517112 | $3K | Jul 22, 2024 | Jul 21, 2026 |
| W912CN25FA162 ↗ | 94TH ARMY AIR MISSILE AND DEFENSE COMMAND - SPIRAL 4 WIRELESS | Department Of The Army | 517112 | $17K | Jul 23, 2025 | Jul 22, 2026 |
| W9124J24F0106 ↗ | MOBILE SERVICES TASK ORDER | Department Of The Army | 517112 | $75K | Jul 19, 2024 | Jul 25, 2026 |
| W91CRB24F0342 ↗ | WIRELESS MOBILITY (CELLULAR) SERVICES FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY | Department Of The Army | 517112 | $128K | Jul 23, 2024 | Jul 26, 2026 |
| W15QKN24F0409 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15QKN (ACC-NJ) TO W519TC (ACC-RI). | Department Of The Army | 517112 | $12K | Jul 30, 2024 | Jul 29, 2026 |
| W911SG24F0123 ↗ | CELLPHONE WIRELESS SERVICE | Department Of The Army | 517112 | $69K | Jul 26, 2024 | Jul 29, 2026 |
Largest awards
| 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 | $11.6M | Mar 7, 2023 | Sep 30, 2025 |
| 2032H522F00615 ↗ | IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS. | Internal Revenue Service | 334220 | $8.0M | Sep 30, 2022 | Sep 29, 2026 |
| 68HERD23F0130 ↗ | P00004 - OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $500K TO THE BASE PERIOD. | Environmental Protection Agency | 517312 | $2.8M | Jun 29, 2023 | Jun 30, 2026 |
| 19AQMM24F0159 ↗ | TASK ORDER FOR WIRELESS SERVICES -EXERCISE OPTION YEAR 1 | Department Of State | 517312 | $1.1M | Dec 31, 2023 | Dec 30, 2025 |
| 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 | $949K | Jul 1, 2024 | Dec 31, 2025 |
| N6449825F4114 ↗ | SPIRAL 4 WIRELESS SERVICES | Department Of The Navy | 517112 | $879K | Feb 19, 2025 | Feb 18, 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 25, 2025 | Apr 24, 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 5, 2024 | Aug 4, 2029 |
| N0016725F1067 ↗ | THE SUPPLY OF ALL NECESSARY HARDWARE AND CELLULAR SERVICES NECESSARY TO SUPPORT THE GOVERNMENTS MOBILITY REQUIREMENTS | Department Of The Navy | 517112 | $537K | Jun 17, 2025 | Jun 30, 2026 |
| 77344425F0019 ↗ | T-MOBILE ORDER FOR DFC BASE YEAR +4 | U.S. International Development Finance Corporation | 334220 | $511K | May 12, 2025 | May 11, 2026 |
| N3220524F1694 ↗ | N102/N6/J. FARBER SPIRAL 4 WIRELESS SERVICES | Department Of The Navy | 517112 | $489K | Aug 27, 2024 | Sep 6, 2025 |
| W911SF24F0150 ↗ | CELLPHONE WIRELESS SERVICE | Department Of The Army | 517112 | $449K | Sep 16, 2024 | Sep 29, 2026 |
| HT001425F0003 ↗ | WIRELESS SERVICE | Defense Health Agency | 517112 | $417K | Oct 1, 2024 | Sep 30, 2026 |
| 15A00025FABP00112 ↗ | MOBILE BROADBAND SERVICE | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 517312 | $391K | Dec 14, 2024 | Sep 10, 2026 |
| W9124D24F0296 ↗ | PD2 TO ACWS TRANSITION ADMINISTRATIVE MODIFICATION | Department Of The Army | 517112 | $361K | Jul 3, 2024 | Jul 2, 2026 |
| 15A00025PAQA00142 ↗ | TIII AND PEN REGISTERS FOR ATF BUREAU WIDE | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 334220 | $335K | May 7, 2025 | May 6, 2026 |
| HC108425F0202 ↗ | J6 GTMO SPIRAL 4 TASK ORDER | Defense Information Systems Agency | 517112 | $321K | Mar 30, 2025 | Mar 29, 2026 |
| W15QKN25FA101 ↗ | 80TH TRAINING COMMAND TASS, IS PROCURING WIRELESS SERVICES, CRADLEPOINT E3000/E300 WIRELESS ROUTER DEVICES, AND NETCLOUD REAL-TIME NETWORK MONITORING TOOL. | Department Of The Army | 517112 | $278K | Dec 12, 2024 | Dec 13, 2025 |
| 693JF725F00051N ↗ | TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | Maritime Administration | 517312 | $260K | Feb 2, 2025 | Feb 1, 2030 |
| W911S825FA065 ↗ | SMARTPHONES, HOTSPOTS, TABLETS, AND DOMESTIC AND INTERNATIONAL SERVICE | Department Of The Army | 517112 | $231K | Feb 25, 2025 | Feb 24, 2026 |
| W912NS25FA005 ↗ | THIS 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 Army | 517112 | $228K | Sep 1, 2024 | Aug 31, 2026 |
| 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 | $221K | Apr 25, 2022 | Apr 28, 2026 |
| N0018924FR415 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $210K | Sep 18, 2024 | Sep 21, 2026 |
| W9124725FA050 ↗ | USASOC G6 HQ CELLPHONE (BASED YEAR ONLY, SPIRAL 4) | Department Of The Army | 517112 | $209K | May 1, 2025 | Apr 30, 2026 |
| 15F06725F0000876 ↗ | T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN) | Federal Bureau Of Investigation | 517312 | $207K | May 19, 2025 | May 20, 2026 |