Federal Contractor Profile
T-mobile USA, INC.
$282.5M obligated·1,963 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 3,530 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT26F00000001 | 517312 | TITLE: ES26-01 - TMOBILE REQUESTOR: JAMES E SEMMLER REF AWARD/BPA: 47QTCA22D008N POP DATES: 11/29/2025 TO 11/30/2026 | $10K |
| Nov 10, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0130 | 517312 | EPA WIRELESS MOBILITY SERVICES | $25K |
| Nov 7, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0026 | 517112 | WIRELESS SERVICES | $96K |
| Nov 3, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD24F00000029 | 517312 | DATA SERVICES | $62 |
| Oct 28, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0130 | 517312 | EPA WIRELESS MOBILITY SERVICES | $275K |
| Oct 24, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA008 | 517112 | TOTAL OF 170 WIRELESS DEVICES, COMPRISING 70 HOTSPOTS AND 100 CELLULAR PHONES. | $87K |
| Oct 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00158 | 334220 | T-MOBILE - CELLULAR DEVICES AND SERVICES FOR DOT | $18K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ045 | 517112 | NRC WIRELESS | $41K |
| Oct 16, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25F0002 | 517112 | WIRELESS SERVICES- 50 SMARTPHONES (IPHONE), 10 VOICE/TEXT ONLY PHONES, 150 HOTSPOT/DATA CARD DEVICES, 20 TABLETS AND 70 CASES. TASK ORDER IS FOR 1 BASE YEAR AND 9 OPTION YEARS. | $38K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0006 | 517312 | POLICE HANDHELD EQUIPMENT | $27K |
| Sep 30, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0130 | 517312 | EPA WIRELESS MOBILITY SERVICES | $109K |
| Sep 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00040 | 334220 | CDFI FIXED WIRELESS ROUTERS/HOT SPOTS | $14K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA331 | 517112 | IPADS PERIOD OF PERFORMANCE: 30 SEPTEMBER 2025 THRU 29 SEPTEMBER 2026 | $33K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD041 | 517112 | IPAD AIR 11 INCH 128GB SPACE GRAY (M3) WITH RUGGED BOOK CASE AND WIRELESS SERVICES - SPIRAL 4 | $5K |
| Sep 26, 2025 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W24FA004 | 517112 | DCANG WIRELESS SERVICES | $38K |
| Sep 26, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0267 | 517112 | SPIRAL IV WIRELESS SERVICES IN SUPPORT OF 13TH MARINE EXPEDITIONARY UNIT | $17K |
| Sep 26, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00040 | 334220 | T-MOBILE USA WIRELESS TASK ORDER | $522K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS139 | 517112 | WIRELESS SERVICE | $6K |
| Sep 25, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19002 | 517312 | ANNUAL QUANTITIES FOR FDA ODT WIRELESS SERVICES AND DEVICES FOR T-MOBILE | $80K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS140 | 517112 | WIRELESS SERVICES | $899 |
| Sep 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0202 | 517112 | J6 GTMO SPIRAL 4 TASK ORDER | $107K |
| Sep 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725FE007 | 517112 | WIRELESS NETWORK SERVICES | $5K |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0604 | 517312 | WIRELESS (CELLULAR) SERVICES | $30K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA156 | 517112 | TACTICAL SPACE SUPERIORITY (TSS) HAS A REQUIREMENT TO OBTAIN WIRELESS SERVICES UTILIZING NAVY SPIRAL IV BLANKET PURCHASE AGREEMENT (BPA) ORDER N0024424D0009. TSS REQUESTS A NEW TASK ORDER FOR ONE BASE YEAR. | $5K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA343 | 517112 | TWO IPADS AND ACCESSORIES | $3K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA295 | 517112 | DIRECTORATE OF PREVENTION, RESILIENCE, AND READINESS (DPRR) WIRELESS SERVICES AND ACCESSORIES FOR THE PERIOD OF PERFORMANCE 30 SEPTEMBER 2025 - 29 SEPTEMBER 2026 | $18K |
| Sep 23, 2025 | Department of DefenseCOMMANDING OFFICER | M2000124F0007 | 517112 | MARFORCOM CELLPHONE CONTRACT | $45K |
| Sep 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0194 | 517312 | HOT SPOT SERVICE FOR BREAD SPRINGS DAY SCHOOL | $18K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0614 | 517312 | WIRELESS CELLULAR SERVICES | $7K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00051N | 517312 | TO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | $32K |
| Sep 22, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA288 | 517112 | SPIRAL IV RENEWAL - 196TH INF BDE | $39K |
| Sep 18, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24F00000064 | 334220 | TITLE: FY 25 T-MOBILE - MOBILE BROADBAND - TOG 1 REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025 | $1K |
| Sep 18, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0056 | 517112 | FY25 HQ AFRC/PK MOBILE SERVICES | $1K |
| Sep 17, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00615 | 334220 | IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS. | $5.0M |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001821 | 517312 | GTMO NEW LINES BAN 961771567 | $20K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS132 | 517112 | WIRELESS SERVICES | $1K |
| Sep 16, 2025 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB018 | 517112 | ADMINISTRATIVE IT DEVICES AND SERVICE | $33K |
| Sep 16, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG24F0124 | 517112 | CELL PHONE WIRELESS SERVICE | $112K |
| Sep 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0567 | 517312 | AVSO WIRELESS CONTRACT | $9K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500213 | 517312 | CELLULAR SERVICE | $40K |
| Sep 16, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624F0141 | 517112 | WIRELESS SERVICES NECE | $775 |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00158 | 334220 | T-MOBILE - CELLULAR DEVICES AND SERVICES FOR DOT | $15K |
| Sep 12, 2025 | Department of DefenseNCTAMS LANT | N7027225FTM02 | 517112 | IWRON CELLULAR SERVICE T-MOBILE | $2K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0916 | 517112 | WIRELESS SERVICES | $6K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5368 | 517112 | FORT BELVOIR HEAD QUARTER WIRELESS DELIVERY ORDER FOR 73 CELL PHONES AND SERVICE. | $23K |
| Sep 11, 2025 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z24FA011 | 517112 | 173RD FIGHTER WING SPIRAL 4 CELL SERVICE | $8K |
| Sep 10, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25F00000038 | 517312 | CELL SERVICES | $5K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ933 | 517112 | WIRELESS SERVICES | $1K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFN0675 | 517312 | CELLULAR SERVICES | $47K |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00132N | 334220 | THE PURPOSE OF THIS REQUEST IS TO ISSUE AN ORDER VIA FAAS BPA 6973GH-22-A-0005 FOR T-MOBILE WIRELESS EQUIPMENT AND SERVICES. | $16K |
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