Federal Contractor Profile
T-mobile US, INC.
$670M obligated·4,662 awards·47 agencies·35 NAICS
Federal Contracts
Showing award actions 1–50 of 5,459 funded award actions, most recent first.
- Contracts with positive obligations
- 4,662
- Funded award actions shown
- 5,459
- Obligations shown
- $670M
- Awarding agencies
- 47
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 |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000069 | 517312 | TITLE: FY-26 RECUR T-MOBILE- $4296.00 CC REQUESTOR: PAULINE D LIM POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $366 |
| Nov 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00596 | 517312 | T-MOBILE BPA CALL AGAINST 6973GH-26-A-00007 FOR THE NATIONAL WIRELESS PROGRAM. | $14K |
| Oct 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10227FA4700001 | 517312 | FY27 TOD/OST/VSU WIRELESS PHONES & SERVICE PLANS CF: APC-FY27-000006 | $16K |
| Oct 29, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00029N | 517312 | THIS PURPOSE OF THIS REQUISITION IS FOR A NEW CALL ORDER UNDER THE FAA'S NEW BPA 6973GH-26-A-00007 FOR BASE YEAR + 1 OPTION YEAR FOR T-MOBILE WIRELESS DATA SERVICES, HARDWARE, AND SUPPORT. THE REQUEST INCLUDES INCREMENTAL FUNDING FOR THE PERIOD | $8K |
| Oct 19, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0003 | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING | $259K |
| Oct 19, 2026 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE26F00000002 | 517312 | TITLE: SEATTLE TECH/T-MOBILE/MODEM SVC/RURR REQUESTOR: STEVEN KUNZELMAN AFT#: 2026-SE-0006 ITJA#: ITJA0016950 REF AWARD/BPA: 15F06723A0002329 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 09/30/2026 | $15K |
| Oct 14, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA26F00000022 | 517312 | TITLE: FY-27 RECUR T-MOBILE- $5,278.20 CC REQUESTOR: PAULINE D LIM POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 | $5K |
| Oct 1, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23C0014 | 517112 | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | $14M |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24727P0016 | 484210 | EO 14398 | T-MOBILE RELOCATION SERVICES | $47K |
| Oct 1, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0006 | 517312 | POLICE HANDHELD EQUIPMENT | $16K |
| Sep 29, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00061N | 334220 | THE DEPARTMENT OF TRANSPORTATION IS RENEWING THE T-MOBILE WIRELESS SERVICES CONTRACT. CELLULAR SERVICES ARE NEEDED FOR THE DOT WORKFORCE TO EFFECTIVELY COMMUNICATE AND EXCHANGE MISSION CRITICAL INFORMATION. | $27K |
| Sep 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0507 | 517312 | PEACE CORPS - OFFICE OF THE CHIEF INFORMATION OFFER: MOBILE DEVICES AND SERVICES | $29K |
| Sep 23, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00026PAQA00120 | 334220 | BUREAU WIDE T-MOBILE CONTRACT FOR TIII AND PEN REGISTER SERVICES. | $100K |
| Sep 23, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00051N | 517312 | TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | $10K |
| Sep 22, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00051N | 517312 | TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | $45K |
| Sep 21, 2026 | Department of the TreasuryIT OPERATIONS | 2032H522F00615 | 334220 | IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS. | $7.0M |
| Sep 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40124F19002 | 517312 | ANNUAL QUANTITIES FOR FDA ODT WIRELESS SERVICES AND DEVICES FOR T-MOBILE | $84K |
| Sep 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFN0675 | 517312 | CELLULAR SERVICES | $47K |
| Sep 11, 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. | $6K |
| Sep 11, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0402 | 517312 | DATA PLAN FOR VAPAHCS BLIND REHAB CENTER EO 14398 INCLUDED | $1K |
| Sep 10, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314226F0005 | 517312 | WIRELESS MOBILITY SERVICES FOR DNFSB. | $29K |
| Sep 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0394 | 517312 | CELLULAR SERVICE | $10K |
| Aug 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0614 | 517312 | WIRELESS CELLULAR SERVICES | $7K |
| Aug 28, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H522F00709 | 334220 | CI M2M REQUIREMENT | $114K |
| Aug 26, 2026 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL26F00002 | 517312 | THIS REQUIREMENT IS TO OBTAIN RELIABLE, SECURE, AND NATIONWIDE WIRELESS TELECOMMUNICATIONS SERVICES, INCLUDING CELLULAR PHONE SERVICE, LAPTOP CONNECTIVITY PLANS, MIFI/MOBILE HOTSPOT SERVICES | $67K |
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2113 | 517312 | WIRELESS SERVICES AND DEVICES | $190K |
| Aug 11, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0042 | 517312 | CFTC-WIDE WIRELESS SERVICES | $57K |
| Jul 31, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00029N | 517312 | THIS PURPOSE OF THIS REQUISITION IS FOR A NEW CALL ORDER UNDER THE FAA'S NEW BPA 6973GH-26-A-00007 FOR BASE YEAR + 1 OPTION YEAR FOR T-MOBILE WIRELESS DATA SERVICES, HARDWARE, AND SUPPORT. THE REQUEST INCLUDES INCREMENTAL FUNDING FOR THE PERIOD | $13K |
| Jul 31, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $6.3M |
| Jul 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0604 | 517312 | WIRELESS (CELLULAR) SERVICES | $34K |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1007 | 517312 | OFM CELLULAR SERVICE | $22K |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1165 | 517312 | T-MOBILE CELLULAR SERVICES | $127K |
| Jul 28, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00596 | 517312 | T-MOBILE BPA CALL AGAINST 6973GH-26-A-00007 FOR THE NATIONAL WIRELESS PROGRAM. | $50K |
| Jul 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0514 | 517312 | CELLULAR WIRELESS | $85K |
| Jul 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00158 | 334220 | T-MOBILE - CELLULAR DEVICES AND SERVICES FOR DOT | $6K |
| Jul 24, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314226F0005 | 517312 | WIRELESS MOBILITY SERVICES FOR DNFSB. | $64K |
| 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 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 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 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0218 | 517312 | WIRELESS (CELLULAR) SERVICES | $10K |
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