WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
NAICS 517112 includes $53,159,279 in federal contract obligations across 10 ingested award records.
NAICS Snapshot
Total obligations$53,159,279
Award records10
Entity code517112
Data updatedMay 7, 2026
Spending by Fiscal Year
| FY20264 awards | $308,393 |
| FY20253 awards | $302,648 |
| FY20242 awards | $51,669,973 |
| FY20231 awards | $878,265 |
Top Contractors
| VERIZON BUSINESS NETWORK SERVICES LLC1 awards | $51,652,180 |
| TIMITRON CORPORATION1 awards | $878,265 |
| ATT MOBILITY LLC3 awards | $272,424 |
| MOTOROLA SOLUTIONS, INC.1 awards | $231,660 |
| V3GATE, LLC1 awards | $48,530 |
| TELECOM ITALIA SPA O TIM S.P.A.1 awards | $34,808 |
| MAGTICOM, LLC1 awards | $23,544 |
| COX COMMUNICATIONS LOUISIANA LLC1 awards | $17,867 |
Top Agencies
| Department of Defense4 awards | $51,924,604 |
| Department of Veterans Affairs2 awards | $926,795 |
| Department of Justice2 awards | $249,527 |
| Department of State2 awards | $58,352 |
Recent Awards
| Award | Recipient | Fiscal year | Obligations | Date |
|---|---|---|---|---|
| HC101324CA003 | VERIZON BUSINESS NETWORK SERVICES LLC | 2024 | $51,652,180 | Not available |
| 36C24523C0113 | TIMITRON CORPORATION | 2023 | $878,265 | Not available |
| W912LQ25FA006 | ATT MOBILITY LLC | 2025 | $249,973 | Not available |
| 15A00026CAQA00076 | MOTOROLA SOLUTIONS, INC. | 2026 | $231,660 | Not available |
| 36C25626P0629 | V3GATE, LLC | 2026 | $48,530 | Not available |
| 19GE5025F0342 | TELECOM ITALIA SPA O TIM S.P.A. | 2025 | $34,808 | Not available |
| 19GG8026F0350 | MAGTICOM, LLC | 2026 | $23,544 | Not available |
| 15DDN025P00000018 | COX COMMUNICATIONS LOUISIANA LLC | 2025 | $17,867 | Not available |
| W912JA24F0056 | ATT MOBILITY LLC | 2024 | $17,793 | Not available |
| HC108426FA262 | ATT MOBILITY LLC | 2026 | $4,658 | Not available |
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.