Federal Contractor Profile
Deutsche Telekom Ag
$368M obligated·2,993 awards·36 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 of 5,689 funded award actions, most recent first.
- Contracts with positive obligations
- 2,993
- Funded award actions shown
- 5,689
- Obligations shown
- $368M
- Awarding agencies
- 36
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24FA041 | 517112 | SPIRAL 4 FOR CAMP ROBERTS 1 BASE AND 4 OPTION YEARS. | $4K |
| Jul 22, 2026 | Department of DefenseFA3016 502 CONS CL | FA301624F0311 | 517112 | ASA WIRELESS SERVICES. | $5K |
| Jul 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0561 | 517112 | WIRELESS SERVICES | $1K |
| Jul 22, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA119 | 517112 | 3RD SFG SPIRAL 4 WIRELESS | $74K |
| Jul 22, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA131 | 517112 | 18TH FIELD ARTILLERY BRIGADE WIRELESS SERVICES | $26K |
| Jul 21, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026F0538 | 334220 | TELECOMMUNICATION SERVICES FOR MOBILE DEVICES FOR THE PERIOD AUGUST 1, 2026, TO JULY 31,2027. | $45K |
| Jul 21, 2026 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664326F0057 | 517112 | UNLIMITED DATA SERVICE PLAN (WITH NETWORK APPROVED DATA CARD OR INTERNET DEVICE) | $67K |
| Jul 21, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424F0113 | 517112 | SPIRAL 4 TMOBILE WIRELESS SERVICE | $15K |
| Jul 20, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026F0540 | 334220 | TELECOMMUNICATION SERVICES FOR MOBILE DEVICES FOR THE PERIOD AUGUST 1, 2026, TO JULY 31,2027. | $29K |
| Jul 20, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0099 | 517112 | 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). | $719K |
| Jul 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ933 | 517112 | WIRELESS SERVICES | $1K |
| Jul 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424FD030 | 517112 | WIRELESS SERVICES | $11K |
| Jul 20, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA005 | 517112 | 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. | $90K |
| Jul 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0473 | 517112 | WIRELESS SERVICES | $9K |
| Jul 17, 2026 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0150 | 517112 | WIRELESS SERVICE FOR CELL PHONES | $449K |
| Jul 17, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA038 | 517111 | COMB000046EBM-50 MB COMMERCIAL LEASE IN INTRA EUROPE. | $2K |
| Jul 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0218 | 517312 | WIRELESS (CELLULAR) SERVICES | $10K |
| Jul 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1089 | 517112 | WIRELESS SERVICES | $93K |
| Jul 16, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA130 | 517112 | CELLULAR SERVICE FOR 3ID | $84K |
| Jul 16, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA162 | 517112 | 94TH ARMY AIR MISSILE AND DEFENSE COMMAND - SPIRAL 4 WIRELESS | $18K |
| Jul 16, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0207 | 517111 | CELL PHONE SERVICES FOR US MISSION GERMANY | $2K |
| Jul 15, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA051 | 517112 | WSTC WIRELESS SERVICES | $67K |
| Jul 15, 2026 | Department of Defense0410 AQ HQ CONTRACT AUG | W91QEX24F0067 | 517112 | UNLIMITED VOICE, TEXT AND DATA W/ DEVICE | $69K |
| Jul 14, 2026 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 149 | W50S7824FA005 | 517112 | SPIRAL 4 CELLULAR PHONE AND HOTSPOT SERVICES FOR THE 149TH FIGHTER WING AND GSUS. | $14K |
| Jul 14, 2026 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8524FA016 | 517112 | THIS REQUIREMENT IS FOR BASE WIDE CELLULAR WIRELESS COMMUNICATIONS SERVICES. IT IS TO BE SET UP ON A FOUR-YEAR CONTRACT, BASE PLUS THREE, FOR A TOTAL CONTRACT PERIOD OF FOUR YEARS. | $37K |
| Jul 14, 2026 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 128 | W50S9G24FA011 | 517112 | CELLULAR SERVICE FOR MOBILE SERVICE AT THE 128TH ARW. | $19K |
| Jul 14, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA201 | 517112 | SVC - 18TH TMC SPIRAL IV | $14K |
| Jul 14, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA058 | 517111 | COMB000048EBM | $193K |
| Jul 13, 2026 | Department of DefenseW6QM MICC-FT IRWIN | W9124B24F0045 | 517112 | G6 APPLE IPAD MINI 6 | $3K |
| Jul 13, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J26FA036 | 517112 | MOBILE EQUIPMENT (SMARTPHONES) AS WELL AS VOICE AND/OR DATA SERVICE FOR NEW AND EXISTING EQUIPMENT (SMARTPHONES, TABLETS, AND WI-FI HOTSPOTS). PERFORMANCE REQUIREMENTS INCLUDE 24/7/365 DOMESTIC AND/OR GLOBAL VOICE AND/OR DATA COVERAGE | $108K |
| Jul 13, 2026 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0011 | 517112 | 31ST AIR DEFENSE ARTILLERY BRIGADE WIRELESS RECOMPETE | $42K |
| Jul 13, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA061 | 517111 | DTBS000055EBM - 10MB COMMERCIAL LEASE INTRA-EUROPE | $44K |
| Jul 10, 2026 | Department of JusticeFBI-JEH | 15F06726F0000998 | 517312 | WIRELESS SERVICES | $19K |
| Jul 10, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00398 | 334220 | TREASURY MOBILE COVERAGE/DUAL SUBSCRIBER IDENTITY MODULE (SIM) AWARD | $85K |
| Jul 10, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA063 | 517111 | CSA COMS000001EBM - 1GB COMMERCIAL TELECOM CIRCUIT (LEASE) WITH END POINTS WITHIN THE EUROPE/SWA AREA OF RESPONSIBILITY. | $106K |
| Jul 9, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0515 | 517112 | 0001 SPIRAL 4 WIRELESS SERVICES | $5K |
| Jul 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0159 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $60K |
| Jul 7, 2026 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB018 | 517112 | ADMINISTRATIVE IT DEVICES AND SERVICE | $33K |
| Jul 6, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341422F00008 | 334220 | HOTSPOT SERVICE RENEWAL | $15K |
| Jul 6, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883625FS129 | 517112 | NSGB T-MOBILE WIRELESS SERVICES | $157K |
| Jul 6, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25FA100 | 517112 | NAVY SPIRAL 4 WIRELESS SERVICES FOR U.S ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) | $96K |
| Jul 6, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA039 | 517111 | COMB000046EBM-50 MB COMMERCIAL LEASE IN INTRA EUROPE. | $3K |
| Jul 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0553 | 517112 | WIRELESS SERVICES | $25K |
| Jul 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1023 | 517112 | WIRELESS SERVICES | $15K |
| Jul 2, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0166 | 517111 | CELL PHONE SERVICES FOR US MISSION GERMANY | $232 |
| Jul 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0378 | 517312 | CELLULAR SERVICE | $24K |
| Jul 1, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H622F00143 | 334220 | WIRELESS VOICE/TEXT/DATA AND HARDWARE FOR FISCAL SERVICE | $205K |
| Jul 1, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000163 | 517312 | TMOBILE CELLULAR SIM CARD SERVICES | $48K |
| Jul 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0443 | 517112 | WIRELESS SERVICES | $15K |
| Jul 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0921 | 517112 | WIRELESS SERVICES | $38K |
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