NAICS 517112
Federal contract awards under NAICS code 517112 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
263
awards
$19,358,965,135
total value
0+
competing vendors
Agencies buying under 517112
Department of Defense (192)Department of State (39)Department of Veterans Affairs (12)General Services Administration (6)Department of Justice (3)Department of Health and Human Services (3)Federal Communications Commission (2)Department of Agriculture (1)Department of Transportation (1)Department of Homeland Security (1)
Recent awards
CELLULAR PHONE SERVICES
· Department of State · $923,989 · Sep 1, 2026
TELEMATICS DEVICES AND MONTHLY CONNECTIVITY SERVICES SDVOSB SOLE SOURCE AWARD
· Department of Veterans Affairs · $346,250 · Aug 17, 2026
US MISSION HARARE CELLPHONE SERVICES CONTRACT FY26
· Department of State · $853,008 · Aug 1, 2026
CAF WIFI IDIQ - FY26-27 6GBPS
· Department of Defense · $3,298,200 · Jul 26, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Jul 10, 2026
19CE2026D0002 CELL PHONE SERVICES CONTRACT FOR U.S. EMBASSY IN SRI LANKA
· Department of State · $280,000 · Jul 1, 2026
CONTINUATION OF EXTERNAL PAGER SERVICES SOLE SOURCE
· Department of Veterans Affairs · $757,256 · May 25, 2026
DMOB001678EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, SERVICES DEVELOPMENT DIRECTORATE.
· Department of Defense · $6,568,250 · May 12, 2026
TITLE: FY26,STIG,BAE,$1420000,BAE LALS SOLUTION FOR BCO REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0239 ITJA#: ITJA0016959
· Department of Justice · $1,420,000 · May 6, 2026
WIRELESS SERVICES
· Department of Defense · $535,452 · May 1, 2026
ROBOCALL ANALYTICS
· Federal Communications Commission · $778,800 · May 1, 2026
MICROWAVE LINE OF SIGHT TOWER LEASE INCLUDING ENGINEERING/ REENGINEERING, CONFIGURATION, INSTALLATION, OPERATION AND MAINTENANCE, SPECTRUM POWER, REDUNDANT POWER, SECURITY, AND ALL HOST NATIONS REQUIREMENTS.
· Department of Defense · $265,625 · May 1, 2026
CELLULAR SERVICES AND DEVICES
· Department of Defense · $349,329 · May 1, 2026
MOBILE COMMUNICATION SERVICES
· Department of State · $364,107 · Apr 28, 2026
MOBILE COMMUNICATION SERVICES
· Department of State · $975,610 · Apr 28, 2026
BPA WIFI PUCKS AND SIMS
· Department of Defense · $5,000,000 · Apr 16, 2026
BPA FOR WIFI PUCKS AND 12 MONTH SIMS
· Department of Defense · $4,900,000 · Apr 15, 2026
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTERNET SERVICES AT FORT BLISS AND MCGREGOR RANGE PER PWS ATTACHED HEREIN.
· Department of Defense · $298,716 · Apr 2, 2026
IDIQ CONTRACT FOR CELL PHONE SERVICES FOR US EMB TBS (2026)
· Department of State · $350,000 · Apr 1, 2026
J6 GTMO SPIRAL 4 TASK ORDER FY26
· Department of Defense · $485,149 · Mar 30, 2026
SIM-BASED MOBILE MODEMS AND DATA PACKAGES.
· Department of Defense · $4,999,999 · Mar 6, 2026
CELLPHONE SERVICES
· Department of State · $292,364 · Mar 2, 2026
BRU-DT-IDIQ SETUP FOR EMBASSY' CELLPHONE SERVICES
· Department of State · $750,000 · Mar 1, 2026
MTN TASK ORDER FOR SCDL-02 ICASS
· Department of State · $393,901 · Feb 13, 2026
DMOB001064EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, JOINT SERVICE PROVIDER.
· Department of Defense · $677,424 · Feb 11, 2026
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