# T-Mobile Usa, Inc.

Canonical: https://abierto.us/vendors/t-mobile-usa-inc-zvw2t2ccg7v9

- UEI: ZVW2T2CCG7V9
- CAGE: 3BQL1
- Location: Bellevue, WA
- Awards in window: 793 (1,841 transactions), $103,674,706 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $34,159,086
- Department of the Army: 270 awards, $15,588,725
- Internal Revenue Service: 6 awards, $11,693,895
- Department of the Navy: 192 awards, $10,179,977
- Environmental Protection Agency: 3 awards, $5,526,687
- Department of the Air Force: 31 awards, $3,331,278
- Department of State: 3 awards, $3,307,878
- Office of the Assistant Secretary for Administration and Management: 4 awards, $3,011,755
- Office of the Chief Financial Officer: 5 awards, $2,459,693
- Office of the Secretary: 27 awards, $2,251,189
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 6 awards, $1,377,114
- Defense Information Systems Agency: 15 awards, $1,309,088
- Bureau of the Fiscal Service: 13 awards, $1,291,476
- Defense Health Agency: 15 awards, $1,144,644
- U.S. International Development Finance Corporation: 6 awards, $974,725

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $63,130,425
- 517312 Information: $22,019,354
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $18,383,246
- 517122 Agents for Wireless Telecommunications Services: $83,556
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $62,563
- 517121 Telecommunications Resellers: $2,654
- 517911 Information: $0
- 517111 Wired Telecommunications Carriers: -$1,980
- 517210 Information: -$4,872

## Competition

- Full and Open Competition: 774 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 6 awards
- Competed Under SAP: 4 awards

## Solicitations won

- FY26 TOG/VSU Wireless Phones & Service Plans (15M10226QA4700005). https://abierto.us/opportunities/15m10226qa4700005
- T-Mobile Wireless Services Naval Station Guantanamo Bay (N6883625FS129), $792,100. https://abierto.us/opportunities/n6883625fs129
- Wireless Telecommunication Services for EPA's Office of Endpoint & Collaboration Solution Division (ECSD) (68HERD23F0130). https://abierto.us/opportunities/68herd23f0130
- Spiral 4 Wireless Task Order (W91WRZ), $253,761. https://abierto.us/opportunities/w91wrz
- NEARNG Spiral 4 Wireless Service (W91243-25-F-A015), $37,368. https://abierto.us/opportunities/w9124325fa015
- UTV (M0026325Q0003). https://abierto.us/opportunities/m0026325q0003
- MARFORCOM Spiral 4 (M2000124F0007), $233,787. https://abierto.us/opportunities/m2000124f0007
- Wireless Services (W912CN-24-F-0468). https://abierto.us/opportunities/w912cn24f0468
- Cadavers - Mortuary Affairs Training (August 7th - August 15th) Sources Sought (M67861-24-Q-0025). https://abierto.us/opportunities/m6786124q0025
- Sources Sought- Nimitz Library Academic Database Subscriptions (N0018924Q0580). https://abierto.us/opportunities/n0018924q0580
- NAVSEA HQ Mobility (N6426724Q5039). https://abierto.us/opportunities/n6426724q5039
- USAREC Wireless Service (W9124D24F0067). https://abierto.us/opportunities/w9124d24f0067

## Largest awards

- 36C10B23C0014 (definitive contract): $33,924,905, Technology Acquisition Center NJ. Wireless Telecommunications Services to Include Data (Email), Telephone/Voice (Including Voicemail) And/Or Wireless Internet for the VA Enterprise. https://www.usaspending.gov/award/CONT_AWD_36C10B23C0014_3600_-NONE-_-NONE-/
- 2032H522F00615 (bpa call): $11,691,604, IT Strategy and Modernization. IRS Baseline Requirement for Smartphones, Hotspots, and Tablets.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00615_2050_2032H521A00022_2050/
- 68HERD23F0130 (delivery order): $5,526,777, Information Technology Acq Div (Ita. The Purpose of This Modification Is to Change the Contracting Officer and Contract Specialist as Follows: From: Contracting Officer: Joel P. Smith Phone: 919-541-0184 Email: Smith.Joel@epa.Gov To: Contracting Officer: Marsha B. Johnson Phone. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0130_6800_47QTCA22D008N_4732/
- 1605TB22F00040 (delivery order): $3,035,115, DOL-ITAS Division B Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of $21,846.13 from Contract 1605TB22F00040.. https://www.usaspending.gov/award/CONT_AWD_1605TB22F00040_1605_GS35F0503M_4730/
- 19AQMM24F0159 (delivery order): $2,860,000, Acquisitions - Aqm Momentum. Task Order for Wireless Services -Clin Adjustments. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0159_1900_47QTCA22D008N_4732/
- N6449825F4114 (delivery order): $1,523,719, NSWC Philadelphia Div. Spiral 4 Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6449825F4114_9700_N0024424D0009_9700/
- FA489024F0099 (delivery order): $1,438,080, FA4890 HQ ACC Amic. This Contract Provides 260 Lines of Unlimited Data for Acc/A4pi and 8,300 Lines of Service (5,000 Lines for Acc/A4pi and 3,300 Lines for Acc/A4w).. https://www.usaspending.gov/award/CONT_AWD_FA489024F0099_9700_N0024424D0009_9700/
- 12314424F0327 (bpa call): $1,241,680, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. At&t Wireless Services and Service Enabled Devices for USDA Enterprise Network Services Period of Performance: July 01, 2024 - June 30, 2025. https://www.usaspending.gov/award/CONT_AWD_12314424F0327_1205_12314424A0019_1205/
- N3220524F1694 (delivery order): $1,062,224, MSCHQ Norfolk. N102/N6/J. Farber/Spiral 4 Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1694_9700_N0024424D0009_9700/
- N0018924FR415 (delivery order): $986,606, NAVSUP FLT Log CTR Norfolk. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FR415_9700_N0024424D0009_9700/
- W911SF24F0150 (delivery order): $908,311, W6QM Micc-Ft Benning. Wireless Service for Cell Phones. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0150_9700_N0024424D0009_9700/
- 12314426F0003 (bpa call): $875,562, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Wireless Services and Service Enabled Devices Blanket Purchase Agreement Funding. https://www.usaspending.gov/award/CONT_AWD_12314426F0003_1205_12314426A0004_1205/
- W9124D24F0296 (delivery order): $799,476, W6QM Micc-Ft Knox. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0296_9700_N0024424D0009_9700/
- HT001425F0003 (delivery order): $753,822, Defense Health Agency. Wireless Service. https://www.usaspending.gov/award/CONT_AWD_HT001425F0003_9700_N0024424D0009_9700/
- FA664325F0013 (delivery order): $733,200, FA6643 Af Reserve CMD HQ Afrc PK. Wireless Services This Task Order 12 Group = 12 Months of Service as Detailed in the Quote. Partial Payments Are Allowed, Contractor to Bill Monthly in Arrears.. https://www.usaspending.gov/award/CONT_AWD_FA664325F0013_9700_N0024424D0009_9700/
- 77344424F0071 (bpa call): $644,260, Office of Acquisition. Task Order for Wireless Mobility Services for May 13, 2024-MAY 11, 2025. https://www.usaspending.gov/award/CONT_AWD_77344424F0071_7700_77344420A0001_7700/
- 2033H622F00143 (bpa call): $585,054, Fiscal Service. Wireless Voice/Text/Data and Hardware for Fiscal Service. https://www.usaspending.gov/award/CONT_AWD_2033H622F00143_2036_2032H521A00022_2050/
- 19AQMM23F2113 (delivery order): $551,579, Acquisitions - Aqm Momentum. Added Incremental Funding to Cover Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2113_1900_47QTCA22D008N_4732/
- N0016725F1067 (delivery order): $536,832, NSWC Carderock. The Supply of All Necessary Hardware and Cellular Services Necessary to Support the Governments Mobility Requirements. https://www.usaspending.gov/award/CONT_AWD_N0016725F1067_9700_N0024424D0009_9700/
- 693JF725F00051N (delivery order): $536,206, 693JF7 DOT Maritime Administration. To Establish New Contract with T-Mobile for Mobile Services.. https://www.usaspending.gov/award/CONT_AWD_693JF725F00051N_6938_47QTCA22D008N_4732/
- 15A00024PAQA00125 (purchase order): $530,000, ATF | Acquisitions Management Division. Tiii and Pen Registers for ATF Bureau Wide. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00125_1560_-NONE-_-NONE-/
- 77344425F0019 (bpa call): $510,685, Office of Acquisition. T-Mobile Order for DFC Base Year +4. https://www.usaspending.gov/award/CONT_AWD_77344425F0019_7700_77344420A0001_7700/
- HC108425F0089 (delivery order): $447,075, IT Contracting Division - PL84. Sevice Plans. https://www.usaspending.gov/award/CONT_AWD_HC108425F0089_9700_47QTCA22D008N_4732/
- 15F06726F0000745 (bpa call): $418,000, FBI-JEH. T-Mobile High Speed Internet Sim, Fixed Wireless Unlimited High-Speed Internet (Router Plan). https://www.usaspending.gov/award/CONT_AWD_15F06726F0000745_1549_15F06723A0002329_1549/
- 15A00025PAQA00142 (purchase order): $415,000, ATF | Acquisitions Management Division. Tiii and Pen Registers for ATF Bureau Wide. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00142_1560_-NONE-_-NONE-/
- W911S825FA065 (delivery order): $402,625, W6QM Micc-Jb Lewis-Mc Chord. Smartphones, Hotspots, Tablets, and Domestic and International Service. https://www.usaspending.gov/award/CONT_AWD_W911S825FA065_9700_N0024424D0009_9700/
- W911S024F0185 (delivery order): $393,260, W6QM Micc-Fdo FT Eustis. FSPC Tablets W/Knox Suite. https://www.usaspending.gov/award/CONT_AWD_W911S024F0185_9700_N0024424D0009_9700/
- HC108425F0202 (delivery order): $392,161, IT Contracting Division - PL84. J6 Gtmo Spiral 4 Task Order. https://www.usaspending.gov/award/CONT_AWD_HC108425F0202_9700_N0024424D0009_9700/
- W91CRB24F0342 (delivery order): $383,280, W6QK ACC-APG. Wireless Mobility Services for the Office of the Chief of Staff for the Army (Ocsa). https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0342_9700_N0024424D0009_9700/
- W91CRB25FA012 (delivery order): $379,684, W6QK ACC-APG. Wireless Service and Hardware Task Order. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA012_9700_N0024424D0009_9700/
- M0026325F1031 (delivery order): $363,616, Commanding General. Nationwide Wireless Services Contract. https://www.usaspending.gov/award/CONT_AWD_M0026325F1031_9700_N0024424D0009_9700/
- H9821025FE001 (delivery order): $359,208, Defense Human Resources Activity. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_H9821025FE001_9700_N0024424D0009_9700/
- 12314419F0081 (bpa call): $342,451, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. T-Mobile Wireless - Mod P00021: Incrementally Fund Clin 0006 Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_12314419F0081_1205_GS00Q13NSA3002_4732/
- 1331L524F0103 (bpa call): $342,058, Department of Commerce Sspo. Cellular Service. https://www.usaspending.gov/award/CONT_AWD_1331L524F0103_1301_1331L523A13ES0022_1301/
- 15A00025FABP00112 (bpa call): $336,316, ATF | Acquisitions Management Division. Mobile Broadband Service. https://www.usaspending.gov/award/CONT_AWD_15A00025FABP00112_1560_15F06723A0002329_1549/
- W9124J24F0141 (delivery order): $328,976, W6QM Micc-Fdo FT Sam Houston. Spiral 4 Wireless Subscription (Base). https://www.usaspending.gov/award/CONT_AWD_W9124J24F0141_9700_N0024424D0009_9700/
- 1331L524F0514 (bpa call): $317,676, Department of Commerce Sspo. Cellular Wireless. https://www.usaspending.gov/award/CONT_AWD_1331L524F0514_1301_1331L523A13ES0022_1301/
- N0018924FR083 (delivery order): $315,694, NAVSUP FLT Log CTR Norfolk. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FR083_9700_N0024424D0009_9700/
- 20341424F00027 (bpa call): $309,504, Arc Div Proc SVCS - TTB. Cdfi Wireless Service (Due to System Error, This RW Replaces Existing Rw, New Award Creation). https://www.usaspending.gov/award/CONT_AWD_20341424F00027_2036_2032H521A00022_2050/
- W15QKN25FA101 (delivery order): $306,829, W6QK Acc-Ri-Picatinny. 80TH Training Command Tass, Is Procuring Wireless Services, Cradlepoint E3000/E300 Wireless Router Devices, and Netcloud Real-Time Network Monitoring Tool.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA101_9700_N0024424D0009_9700/
- 34300022F0015 (delivery order): $299,234, International Trade Commission, United States. Wireless Mobile Voice and Data Services. https://www.usaspending.gov/award/CONT_AWD_34300022F0015_3400_47QTCA22D008N_4732/
- HQ003425FE072 (delivery order): $298,200, Washington Headquarters Services. Defense Acquisition University (Dau) Wireless Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE072_9700_N0024424D0009_9700/
- N5005425F4008 (delivery order): $292,855, Mid Atlantic Reg Maint CTR. Mid-Atlantic Regional Maintenance Center Command Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_N5005425F4008_9700_N0024424D0009_9700/
- W912D124F0055 (delivery order): $273,133, 0408 Aq HQ Kuwait. Wireless Cellular Service. https://www.usaspending.gov/award/CONT_AWD_W912D124F0055_9700_N0024424D0009_9700/
- 1331L524F13500213 (bpa call): $272,521, Department of Commerce Sspo. Cellular Service. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500213_1301_1331L523A13ES0022_1301/
- W9124724F04B2 (delivery order): $263,586, W6QM MICC Fdo FT Bragg. Wireless Service. https://www.usaspending.gov/award/CONT_AWD_W9124724F04B2_9700_N0024424D0009_9700/
- HC108426F0137 (delivery order): $262,843, IT Contracting Division - PL84. J6 Gtmo Spiral 4 Task Order FY26. https://www.usaspending.gov/award/CONT_AWD_HC108426F0137_9700_N0024424D0009_9700/
- 1331L525F13OS1165 (bpa call): $254,000, Department of Commerce Sspo. T-Mobile Cellular Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1165_1301_1331L523A13ES0022_1301/
- N6426724F5039 (delivery order): $249,507, Naval Surface Warfare Center. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N6426724F5039_9700_N0024418D0002_9700/
- W9124724F0067 (delivery order): $244,956, W6QM MICC Fdo FT Bragg. Wireless Service. https://www.usaspending.gov/award/CONT_AWD_W9124724F0067_9700_N0024418D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/t-mobile-usa-inc-zvw2t2ccg7v9.