NAICS 517122 · Agents For Wireless Telecommunications Services
0 open opportunities · 96 FY2025 awards · $2.6M obligated
Top contractors in this NAICS
- Csp Mgt LLC$817K
- Docomo Pacific, INC.$209K
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 517122 contracts →Open opportunities
Largest contracts ending within 18 months
- 191N6526F0378 ↗$95K
E&E TRUNKED DIGITAL RADIO SERVICES
- Ends
- Feb 27, 2027
- Started
- Feb 26, 2026
- Agency
- Department Of State
- NAICS
- 517122
- 12314426P0033 ↗$53K
NETWORK REAL TIME KINEMATIC (NETWORK RTK) GPS SERVICE SUBSCRIPTION, FOR REMOTE COMMUNICATIONS SUPPORT, IN SUPPORT OF FARM PRODUCTION AND CONSERVATION (FPAC), NATIONAL RESOURCES CONSERVATION SERVICE (NRCS).
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2026
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517122
- M6786126P0007 ↗$48K
BOINGO -WI-FI INSTALLATION SERVICE AND SUPPORT
- Ends
- Apr 11, 2027
- Started
- Apr 8, 2026
- Agency
- Department Of The Navy
- NAICS
- 517122
- FA524026F0019 ↗$44K
CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00.
- Ends
- Jan 31, 2027
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517122
- 36C25923P1025 ↗$43K
PATIENT TELEVISION SERVICES
- Ends
- Jun 29, 2027
- Started
- Jun 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517122
- FA524026F0021 ↗$40K
FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3
- Ends
- Jan 31, 2027
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517122
- FA524026F0012 ↗$29K
FY26 36 WG-WSA CELL PHONE TASK ORDER
- Ends
- Jan 31, 2027
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517122
- FA524026F0015 ↗$26K
FY26 506 EARS CELL PHONE TASK ORDER B106 QTY 23 B103 QTY 27 B201 QTY 4
- Ends
- Jan 31, 2027
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517122
- FA524026F0011 ↗$23K
CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00.
- Ends
- Jan 31, 2027
- Started
- Jan 31, 2027
- Agency
- Department Of The Air Force
- NAICS
- 517122
- W912QM25P0003 ↗$22K
CELL PHONES - 21 NEW IPHONE/SAMSUNG
- Ends
- Jul 13, 2027
- Started
- Jan 14, 2025
- Agency
- Department Of The Army
- NAICS
- 517122
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 191N6526F0378 ↗ | Arya Omnitalk Radio Trunking Services Private Limited | E&E TRUNKED DIGITAL RADIO SERVICES | Department Of State | 517122 | $95K | Feb 26, 2026 | Feb 27, 2027 |
| 12314426P0033 ↗ | T. W. Enterprises, Incorporated | NETWORK REAL TIME KINEMATIC (NETWORK RTK) GPS SERVICE SUBSCRIPTION, FOR REMOTE COMMUNICATIONS SUPPORT, IN SUPPORT OF FARM PRODUCTION AND CONSERVATION (FPAC), NATIONAL RESOURCES CONSERVATION SERVICE (NRCS). | Office Of The Chief Financial Officer | 517122 | $53K | Jul 31, 2026 | Jul 30, 2027 |
| M6786126P0007 ↗ | Boingo Wireless, INC | BOINGO -WI-FI INSTALLATION SERVICE AND SUPPORT | Department Of The Navy | 517122 | $48K | Apr 8, 2026 | Apr 11, 2027 |
| FA524026F0019 ↗ | Docomo Pacific, INC. | CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00. | Department Of The Air Force | 517122 | $44K | Feb 1, 2026 | Jan 31, 2027 |
| 36C25923P1025 ↗ | Mitech Communications, LLC | PATIENT TELEVISION SERVICES | Department Of Veterans Affairs | 517122 | $43K | Jun 30, 2023 | Jun 29, 2027 |
| FA524026F0021 ↗ | Docomo Pacific, INC. | FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3 | Department Of The Air Force | 517122 | $40K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0012 ↗ | Docomo Pacific, INC. | FY26 36 WG-WSA CELL PHONE TASK ORDER | Department Of The Air Force | 517122 | $29K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0015 ↗ | Docomo Pacific, INC. | FY26 506 EARS CELL PHONE TASK ORDER B106 QTY 23 B103 QTY 27 B201 QTY 4 | Department Of The Air Force | 517122 | $26K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0011 ↗ | Docomo Pacific, INC. | CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00. | Department Of The Air Force | 517122 | $23K | Jan 31, 2027 | Jan 31, 2027 |
| W912QM25P0003 ↗ | Cable & Wireless Panama S.A. | CELL PHONES - 21 NEW IPHONE/SAMSUNG | Department Of The Army | 517122 | $22K | Jan 14, 2025 | Jul 13, 2027 |