Federal contract awards: NAICS 517122 (Agents for Wireless Telecommunications Services)
Past federal contracts, straight from USAspending.gov. Use them to price your bid, size up the competition and find the agencies that buy what you sell.
Showing contracts that started in the last 12 months (first 2 pages). Register free to browse every page.
9contracts awarded
$26,085median value
$13,560 – $40,446typical range (P25–P75)
1.0average offers received
$241,666total obligated
Agencies that buy the most
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 9 | $241,666 |
Top winners
| Company | Contracts | Obligated |
|---|---|---|
| DOCOMO PACIFIC, INC. | 6 | $163,320 |
| BOINGO WIRELESS, INC | 1 | $47,575 |
| COMUNICACION CELULAR S A COMCEL S A | 2 | $30,771 |
Contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| CELL PHONE SERVICE AND DEVICES TAT OMA BAO OSACOM MPEPS
W913FT26FA001 · NAICS 517122 Agents for Wireless Telecommunications Services · Offers: 1 |
COMUNICACION CELULAR S A COMCEL S A | Department of Defense Department of the Army |
$11,628 | Apr 10, 2026 Ends: Apr 09, 2027 |
| CELL PHONE SERVICE AND DEVICES SOLO AOB
W913FT26FA002 · NAICS 517122 Agents for Wireless Telecommunications Services · Offers: 1 |
COMUNICACION CELULAR S A COMCEL S A | Department of Defense Department of the Army |
$19,142 | Apr 10, 2026 Ends: Apr 09, 2027 |
| BOINGO -WI-FI INSTALLATION SERVICE AND SUPPORT
M6786126P0007 · NAICS 517122 Agents for Wireless Telecommunications Services · Camp Pendleton, CA · Offers: 1 |
BOINGO WIRELESS, INC | Department of Defense Department of the Navy |
$47,575 | Apr 09, 2026 Ends: Apr 12, 2027 |
| FY26 36 WG-WSA CELL PHONE TASK ORDER
FA524026F0012 · NAICS 517122 Agents for Wireless Telecommunications Services · Yigo, GU |
DOCOMO PACIFIC, INC. | Department of Defense Department of the Air Force |
$29,445 | Feb 02, 2026 Ends: Feb 01, 2027 |
| FY26 506 EARS CELL PHONE TASK ORDER B106 QTY 23 B103 QTY 27 B201 QTY 4
FA524026F0015 · NAICS 517122 Agents for Wireless Telecommunications Services · Yigo, GU |
DOCOMO PACIFIC, INC. | Department of Defense Department of the Air Force |
$26,085 | Feb 02, 2026 Ends: Feb 01, 2027 |
| CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE…
FA524026F0019 · NAICS 517122 Agents for Wireless Telecommunications Services · Yigo, GU |
DOCOMO PACIFIC, INC. | Department of Defense Department of the Air Force |
$43,614 | Feb 02, 2026 Ends: Feb 01, 2027 |
| FY 26 4 RS CELL PHONE TASK ORDER PRICE LISTING ELIN B106 QTY 20, 1-MONTH PREMIUM VOICE, SMS, DATA AND DATA ROAMING SERVICE POP: 02/02/2026…
FA524026F0020 · NAICS 517122 Agents for Wireless Telecommunications Services · Yigo, GU |
DOCOMO PACIFIC, INC. | Department of Defense Department of the Air Force |
$13,560 | Feb 02, 2026 Ends: Feb 01, 2027 |
| FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3
FA524026F0021 · NAICS 517122 Agents for Wireless Telecommunications Services · Yigo, GU |
DOCOMO PACIFIC, INC. | Department of Defense Department of the Air Force |
$40,446 | Feb 02, 2026 Ends: Feb 01, 2027 |
| FY26 ARMY TFT CELL PHONE TASK ORDER
FA524026F0022 · NAICS 517122 Agents for Wireless Telecommunications Services · Yigo, GU |
DOCOMO PACIFIC, INC. | Department of Defense Department of the Air Force |
$10,170 | Feb 02, 2026 Ends: Feb 01, 2027 |
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Register freeSource: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.