Federal Contractor Profile
T-mobile USA, INC.
$282.5M obligated·1,963 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 3,530 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA006 | 517112 | SPIRAL 4 SERVICES FOR THE USPFO CA 1 BASE 4 OPTION YEARS. | $6K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F0002 | 517112 | BASE YEAR 1 NOV 24 - 31 OCT 25 | $3K |
| Jan 5, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0020 | 517312 | HOTSPOT SERVICE FOR CHICHILTAH COMMUNITY SCHOOL | $27K |
| Dec 30, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 136 | W50S7625FA001 | 517112 | SPIRAL 4 WIRELESS SERVICES | $3K |
| Dec 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 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. | $4K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ030 | 517112 | WIRELESS SERVICES | $2K |
| Dec 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0159 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $300K |
| Dec 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0003 | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING | $622K |
| Dec 22, 2025 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23F0130 | 517312 | EPA WIRELESS MOBILITY SERVICES | $350K |
| Dec 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0061 | 517112 | WIRELESS SERVICES | $6K |
| Dec 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425F0003 | 517112 | WIRELESS SERVICE | $337K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ049 | 517112 | NEPMU-2 WIRELESS SERVICES | $3K |
| Dec 17, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725F3705 | 517112 | CLIN 0001 LRC WIRELESS CONTRACT BASE YR | $5K |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0202 | 517112 | J6 GTMO SPIRAL 4 TASK ORDER | $48K |
| Dec 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0089 | 517312 | SEVICE PLANS | $414K |
| Dec 15, 2025 | Department of DefenseW6QK ACC-APG | W15P7T26F0010 | 517112 | PURCHASE SPIRAL 4 WIRELESS SERVICES | $38K |
| Dec 15, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0026 | 517112 | 0001 WIRELESS SERVICE BASE YEAR | $31K |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625F0015 | 517112 | WIRELESS SERVICES BASE PERIOD PLUS 5 OPTION YEARS | $9K |
| Dec 12, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725F3704 | 517112 | BASE YEAR | $3K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0037 | 517112 | WIRELESS SERVICES | $4K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0040 | 517112 | WIRELESS SERVICES | $3K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0013 | 517112 | WIRELESS SERVICES, DEVICES, AND ACCESSORIES IN SUPPORT OF HQDA DCS G-6. | $49K |
| Dec 11, 2025 | 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. | $555 |
| Dec 11, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25F0010 | 517112 | CELLULAR FY25 BASE | $4K |
| Dec 9, 2025 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE25F00000007 | 517312 | TITLE: SEATTLE TECH/T-MOBILE/MODEM SVC/RURR REQUESTOR: JASON SHERRELL AFT#: AFT25-SE-004980 ITJA#: ITJA0016051 REF AWARD/BPA: 15F06723A0002329 POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 05/31/2026 FUND TO DATE: 09/30/2025 | $15K |
| Dec 9, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT26F00000002 | 517312 | TITLE: T-MOBILE TOG TEST PHONE 2026 RENEWAL REQUESTOR: PHILLIP D KRUZICH REF AWARD/BPA: 47QTCA22D008N POP DATES: 01/26/2026 TO 01/27/2027 | $538 |
| Dec 9, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D126FA003 | 517112 | 1TSC OCP CELLPHONE/PUCK SERVICE FY26 | $133K |
| Dec 9, 2025 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z25FA011 | 517112 | 173 MXG SPIRAL 4 GETAC TABLETS | $528 |
| Dec 9, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725F3703 | 517112 | BASE YEAR WIRELESS | $612 |
| Dec 8, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0025 | 517112 | WIRELESS SERVICES FOR TAMC | $29K |
| Dec 5, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0022 | 517112 | ID-READINESS SPIRAL 4 BASE (QTY 90) | $24K |
| Dec 4, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0015 | 517112 | DCAA WIRELESS SERVICES | $77K |
| Dec 4, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7025FA001 | 517112 | ADC CELL PHONE SERVICE SPIRAL IV | $8K |
| Dec 4, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000058 | 517312 | TITLE: FY 26 RECUR - T-MOBILE - $3840.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $4K |
| Dec 3, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE001 | 517112 | WIRELESS SERVICES | $25K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA101 | 517112 | 80TH TRAINING COMMAND TASS, IS PROCURING WIRELESS SERVICES, CRADLEPOINT E3000/E300 WIRELESS ROUTER DEVICES, AND NETCLOUD REAL-TIME NETWORK MONITORING TOOL. | $29K |
| Dec 3, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000050 | 517312 | TITLE: FY-2026 RECUR - T-MOBILE - $5,358.72 - TOG 1 REQUESTOR: YING H HUANG POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 03/31/2025 | $5K |
| Dec 3, 2025 | 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 | $4K |
| Dec 1, 2025 | Department of DefenseW7NW USPFO ACTIVITY ORANG 142 | W50S8Y25FA011 | 517112 | 125 STS SPIRAL 4 T-MOBILE | $9K |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2087 | 517112 | BGAD CELL PHONES - BASE YEAR | $19K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25F0022 | 517112 | WIRELESS SERVICE FOR AFSBN | $10K |
| Nov 26, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 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. | $9K |
| Nov 21, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0004 | 517112 | MFS WIRELESS SERVICES | $68K |
| Nov 21, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000052 | 334220 | TITLE: FY 26 T-MOBILE - MOBILE BROADBAND - TOG 1 REQUESTOR: YING H HUANG POP DATES: 10/01/2025 TO 09/30/2026 | $8K |
| Nov 21, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000013 | 517312 | FY 2026 - T-MOBILE SERVICES | $4K |
| Nov 19, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000058 | 517312 | TITLE: T-MOBILE / MONTHLY INTERNET SERVICE/ 963344261/TOG REQUESTOR: STANLEY J WILSON REF AWARD/BPA: 15F06723A0002329 POP DATES: 10/29/2025 TO 10/28/2026 FUND TO DATE: 10/28/2026 | $8K |
| Nov 19, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000002 | 517312 | WIRELESS SERVICES | $4K |
| Nov 19, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 136 | W50S7625FA001 | 517112 | SPIRAL 4 WIRELESS SERVICES | $25K |
| Nov 18, 2025 | 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 | $14.5M |
| Nov 18, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W911S825F0039 | 517112 | WIRELESS SERVICES | $10K |
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