Federal Contractor Profile
Deutsche Telekom Ag
$368M obligated·2,993 awards·36 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 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 1, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0114 | 517112 | WIRELESS SERVICES (SPIRAL 4) | $1K |
| Jul 1, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA050 | 517112 | USASOC G6 HQ CELLPHONE (BASED YEAR ONLY, SPIRAL 4) | $30K |
| Jul 1, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0355 | 517111 | INTERNET SERVICES GERMANY | $463K |
| Jun 30, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA26F00000019 | 517312 | TITLE: FY26 - T-MOBILE UC CELL PHONE - $19,541.45 - TOG 1 REQUESTOR: JOHN Q TRAN POP DATES: 07/01/2026 TO 06/30/2027 FUND TO DATE: 09/30/2024 | $20K |
| Jun 30, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23F0130 | 517312 | EPA WIRELESS MOBILITY SERVICES | $465K |
| Jun 30, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS052 | 517312 | MOBILE TELECOMMUNICATIONS | $65K |
| Jun 30, 2026 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7024FA004 | 517112 | 165 AW CELL PHONES AND MIFIS. | $22K |
| Jun 30, 2026 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24FA015 | 517112 | SPIRAL 4 TASK ORDER, 1 BASE AND 4 OPTIONS YEARS FOR THE SPECIAL OPERATIONS DETACHMENT-NORTH (SOD-N). | $4K |
| Jun 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0312 | 517312 | MIFI DATA SERVICES | $3K |
| Jun 29, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0554 | 517112 | WIRELESS SERVICES | $19K |
| Jun 29, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J24FA011 | 517112 | SPIRAL 4 CELL PHONE CONTRACT | $26K |
| Jun 29, 2026 | Department of DefenseDISA/DITCO EUROPE | HC102126PA022 | 517111 | COMB000041EBM-100 MB COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $522 |
| Jun 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0446 | 517112 | WIRELESS SERVICES | $12K |
| Jun 26, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883624F0194 | 517112 | WIRELESS SERVICES | $4K |
| Jun 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0000745 | 517312 | T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN) | $209K |
| Jun 25, 2026 | Department of DefenseW6QK ACC-APG | W15P7T26F0158 | 517112 | PURCHASE SPIRAL WIRELESS SERVICES | $37K |
| Jun 25, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS25F0059 | 517112 | 89 SIM CARDS WITH WIRELESS SERVICE | $10K |
| Jun 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1082 | 517312 | T-MOBILE WIRELESS SERVICES | $5K |
| Jun 24, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1117 | 517112 | WIRELESS SERVICES | $3K |
| Jun 24, 2026 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z25FA006 | 517112 | SPIRAL 4 116 ACW CELLPHONES | $2K |
| Jun 24, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9824FA007 | 517112 | CELLULAR DEVICES AND SERVICES IAW PWS AND ELINS | $22K |
| Jun 24, 2026 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E24FA002 | 517112 | CELL PHONE SERVICE CONTRACT USING NAVY SPIRAL 4 CONTRACT VEHICLES BASE PLUS FOUR OPTION YEARS. | $26K |
| Jun 24, 2026 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA018 | 517112 | SPIRAL 4 CELLULAR SERVICE FOR G6 WITH 12 MONTHS BASE YEAR + 2 OPTION YEARS | $37K |
| Jun 23, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026F0194 | 517112 | VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES SEPTEMBER 2026 | $14K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0230 | 517312 | THUNDER BAY NATIONAL MARINE SANCTUARY AND THE EASTERN REGIONAL OFFICE IS SEEKING WIRELESS AND CELLULAR SERVICE FOR STAFF. THIS WILL BE AN ORDER AGAINST DOC ENTERPRISE-WIDE CELLULAR BPA CONTRACT. ROUTE TO ENTERPRISE SERVICES. CURRENT ORDER NUMBER: | $5K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0090 | 517312 | CELLULAR SERVICES FOR THE NOAA NATIONAL GEODETIC SURVEY (NGS) | $0 |
| Jun 23, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323F0016 | 517312 | WIRELESS COMMUNICATION SERVICES | $68K |
| Jun 23, 2026 | Department of DefenseNSWC CARDEROCK | N0016725F1067 | 517112 | THE SUPPLY OF ALL NECESSARY HARDWARE AND CELLULAR SERVICES NECESSARY TO SUPPORT THE GOVERNMENTS MOBILITY REQUIREMENTS | $537K |
| Jun 23, 2026 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224FA004 | 517112 | BASE CELL PHONE SERVICES | $5K |
| Jun 23, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E24F0002 | 517112 | WIRELESS DEVICE AND SERVICES | $14K |
| Jun 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0743 | 517312 | THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES REQUIRES WIRELESS MOBILITY SERVICES TO EQUIP EMPLOYEES WITH CELLULAR DEVICES AND RELATED SUPPORT. | $35K |
| Jun 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD002 | 517112 | WIRELESS SERVICES | $6K |
| Jun 22, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA030 | 517112 | 10TH SFG FORT CARSON REQUIRES 168 GLOBAL CAPABLE SMART PHONES AND 50 MIFIS FOR OFFICIAL GOVERNMENT BUSINESS AND CRITICAL FUNCTIONS FOR MANAGEMENT. | $69K |
| Jun 18, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6066 | 517112 | WIRELESS SERVICES | $12K |
| Jun 18, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0180 | 517112 | 406TH AFSBN SPIRAL 4 (BASE YEAR) | $19K |
| Jun 17, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00043 | 334220 | DATA RENEWAL FOR POLE CAMERAS | $11K |
| Jun 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0632 | 517112 | WIRELESS SERVICES | $36K |
| Jun 17, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0201 | 517111 | CELL PHONE SERVICES FOR US MISSION GERMANY | $829 |
| Jun 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0400 | 517112 | WIRELESS SERVICES | $7K |
| Jun 16, 2026 | Department of DefenseW6QM MICC FT LEE | W91QF524F0032 | 517112 | FY24 SCOE CELLULAR IT CONTRACT-BASE SERV | $93K |
| Jun 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0394 | 517312 | CELLULAR SERVICE | $10K |
| Jun 15, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526F00536687 | 517312 | WIRELESS SERVICES | $26K |
| Jun 15, 2026 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0015 | 517312 | WIRELESS MOBILE VOICE AND DATA SERVICES | $103K |
| Jun 15, 2026 | Federal Mediation and Conciliation ServiceFMCS | 93310022F0013 | 517312 | WIRELESS SERVICE | $38K |
| Jun 15, 2026 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA017 | 517112 | SPIRAL 4 CELLULAR SERVICE FOR COUNTERDRUG (CD) 12 MONTH BASE YEAR + 2 OPTION YEARS | $5K |
| Jun 12, 2026 | Department of JusticeSOUTHEAST LABORATORY | 15DDL426F00000002 | 517312 | TITLE: T-MOBILE - ATLANTA INTERNET SERVICE REQUESTOR: CHAD W CHUMBLEY ITJA#: ITJA0017476 REF AWARD/BPA: 15F06723A0002329 POP DATES: 07/01/2026 TO 06/30/2027 | $1K |
| Jun 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0567 | 517312 | AVSO WIRELESS CONTRACT | $13K |
| Jun 11, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624F0113 | 517112 | WIRELESS SERVICES | $19K |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1041 | 517112 | WIRELESS SERVICES | $2K |
| Jun 11, 2026 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA016 | 517112 | SPIRAL 4 CELLULAR SERVICE FOR 12-MONTH BASE PERIOD + 2 OPTION YEAR PERIODS | $23K |
Get Alerted Before Deutsche Telekom Ag's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free