Federal Contractor Profile
T-mobile USA, INC.
$288M obligated·1,985 awards·36 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 of 3,624 funded award actions, most recent first.
- Contracts with positive obligations
- 1,985
- Funded award actions shown
- 3,624
- Obligations shown
- $288M
- 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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2113 | 517312 | WIRELESS SERVICES AND DEVICES | $3K |
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0159 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $200K |
| Apr 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1082 | 517312 | T-MOBILE WIRELESS SERVICES | $36K |
| Mar 31, 2026 | Department of JusticeFBI-JEH | 15F06723F0001758 | 517312 | ITID 20230038 NEED FOR A TERTIARY TELECOMS PROVIDER TMOBILE FOR TESTING SERVCIES, DEVICES, AND CONTINGENCY PLAN AT THE ENTERPRISE LEVEL. | $38K |
| Mar 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700102 | 517312 | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY26 TOD/OST/VSU WIRELESS PHONES & SERVICE PLANS CF:APC-FY25-000481 | $103K |
| Mar 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00158 | 334220 | T-MOBILE - CELLULAR DEVICES AND SERVICES FOR DOT | $40K |
| Mar 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500213 | 517312 | CELLULAR SERVICE | $77K |
| Mar 23, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA26F00000005 | 517312 | TITLE: FY-26 T-MOBILE USA HOTSPOT - $1,460.26 REQUESTOR: NANCY N SALDANA POP DATES: 06/01/2026 TO 05/31/2027 | $1K |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0063 | 517312 | CELLULAR SERVICES | $19K |
| Mar 12, 2026 | 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. | $2K |
| Mar 11, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00051N | 517312 | TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | $276K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0103 | 517312 | CELLULAR SERVICE | $117K |
| Mar 10, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23F0130 | 517312 | EPA WIRELESS MOBILITY SERVICES | $350K |
| Mar 9, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0043 | 517312 | THIS ACQUISITION'S OBJECTIVE IS TO SECURE A CONTRACT WITH A PROVIDER CAPABLE OF DELIVERING HIGH-QUALITY, RELIABLE, AND FLEXIBLE CELLULAR SERVICE AND SUPPORT, WHICH IS ESSENTIAL FOR ENABLING PERSONNEL TO RESPOND EFFECTIVELY TO CRITICAL OPERATIONA | $10K |
| Mar 9, 2026 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000013 | 517312 | FY 2026 - T-MOBILE SERVICES | $2K |
| Mar 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000212 | 517312 | TITLE: FY26, STVP, T-MOBILE, $25,773.26, MOBILE SERVICES REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0235 POP DATES: 04/01/2026 TO 03/31/2027 | $26K |
| Mar 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0511 | 517312 | INTERNET SERVICES | $39K |
| Feb 26, 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 | $8K |
| Feb 25, 2026 | Department of JusticeATF | 15A00025PAQA00142 | 334220 | TIII AND PEN REGISTERS FOR ATF BUREAU WIDE | $80K |
| Feb 19, 2026 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH26F00000003 | 517312 | DATA PLAN FOR COVERT SYSTEMS | $1K |
| Feb 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0567 | 517312 | AVSO WIRELESS CONTRACT | $9K |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0148 | 517312 | WIRELESS (CELLULAR) SERVICES | $8K |
| Feb 4, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700102 | 517312 | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY26 TOD/OST/VSU WIRELESS PHONES & SERVICE PLANS CF:APC-FY25-000481 | $47K |
| Jan 30, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0121 | 517312 | MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICES | $12K |
| Jan 30, 2026 | 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. | $5K |
| Jan 27, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24F00000061 | 334220 | TITLE: FY-2025 RECUR - T-MOBILE - $3790.32 - TOG 1 REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $343 |
| Jan 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00158 | 334220 | T-MOBILE - CELLULAR DEVICES AND SERVICES FOR DOT | $5K |
| Jan 23, 2026 | Department of DefenseCOMMANDER | M0026425F0045 | 517112 | WIRELESS SERVICES | $3K |
| Jan 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0011 | 517312 | WIRELESS (CELLULAR) SERVICES | $7K |
| Jan 22, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000039 | 517312 | TITLE: FY-25 RECUR - T-MOBILE - MENCHO TIP LINE - $427.65 REQUESTOR: KYLE J MORI REF AWARD/BPA: 47QTCA22D008N POP DATES: 05/20/2025 TO 05/19/2026 | $200 |
| Jan 22, 2026 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST26F00000002 | 517312 | SERVICES | $8K |
| Jan 21, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0007 | 517112 | WIRELESS SERVICE | $92K |
| Jan 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0011 | 517312 | WIRELESS (CELLULAR) SERVICES | $7K |
| Jan 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00028 | 334220 | TTB WIRELESS SERVICE OPTION YEAR 2 | $76K |
| Jan 16, 2026 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST26F00000001 | 517312 | SERVICES | $2K |
| Jan 16, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE001 | 517112 | WIRELESS SERVICES | $146K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD003 | 517112 | WIRELESS SERVICES | $59K |
| Jan 15, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA022 | 517112 | WIRELESS SERVICE AND PHONES FOR THE XVIII ABC UNDER SPIRAL 4 | $72K |
| Jan 14, 2026 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025FT001 | 517112 | WIRELESS SERVICES | $5K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ046 | 517112 | WIRELESS SERVICES WITH DEVICES THROUGH SPIRAL 4 CONTRACT | $2K |
| Jan 13, 2026 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T24FA034 | 517112 | PROVIDE CELLULAR SERVICES FOR THE 137TH SPECIAL OPERATIONS WING, IAW SPIRAL 4 CONTRACT PERFORMANCE WORK STATEMENT, THE RESPECTIVE TERMS AND CONDITIONS, AND ALL COMMERCIALLY ACCEPTABLE STANDARDS AS ADVERTISED. | $19K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0042 | 517112 | WIRELESS SERVICES | $5K |
| Jan 8, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025F0015 | 517112 | WIRELESS CELLULAR SERVICES | $12K |
| Jan 8, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 164 | W50S9925FA002 | 517112 | CELLULAR WIRELESS SERVICE | $14K |
| 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 AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0003 | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING | $622K |
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