Money · Federal contracts
T-MOBILE USA, INC.
$14,525,931.11 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- ZVW2T2CCG7V9
- Parent company
- T-MOBILE US, INC. (UEI U5KEFDV4N965)
- Registered address
- BELLEVUE, WA, district WA-09
- Other names on record
- POWERTEL/MEMPHIS, INC.; T MOBILE USA INCORPORATED; T-MOBILE NORTHEAST, LLC; T-MOBILE PUERTO RICO LLC; T-MOBILE US INC.; T-MOBILE US, INC.; T-MOBILE USA INC; T-MOBILE USA INC.; T-MOBILE USA INC; T-MOBILE USA, INC
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $14,525,931.11
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $14,528,013.49 |
| Department of Justice | -$871.93 |
| Department of the Treasury | -$1,210.45 |
| District where the work is done | Contract dollars |
|---|---|
| WA-09Adam Smith | $14,464,528.08 |
| SC-02Joe Wilson | $46,514.28 |
| CA-06Ami Bera | $16,099.20 |
| DC-98Eleanor Holmes Norton | -$1,210.45 |
Fiscal year 2026: $34,055,248.93
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $11,359,389.82 |
| Department of Defense | $7,458,795.68 |
| Department of the Treasury | $7,428,102.06 |
| Environmental Protection Agency | $2,151,803.19 |
| Department of Justice | $1,463,802.38 |
| Department of State | $948,161.31 |
| Department of Agriculture | $833,333.55 |
| Department of Commerce | $793,227.95 |
| Department of Transportation | $553,183.97 |
| Department of Labor | $485,476.11 |
| Department of the Interior | $216,677.32 |
| International Trade Commission | $103,054.53 |
| Defense Nuclear Facilities Safety Board | $92,922.30 |
| Commodity Futures Trading Commission | $57,348.60 |
| Federal Mediation and Conciliation Service | $54,445.93 |
| Department of Homeland Security | $52,577.88 |
| Department of Health and Human Services | $43,084.98 |
| Smithsonian Institution | $26,477.28 |
| Securities and Exchange Commission | -$22,343.43 |
| Peace Corps | -$44,272.48 |
| District where the work is done | Contract dollars |
|---|---|
| WA-09Adam Smith | $18,411,963.63 |
| DC-98Eleanor Holmes Norton | $9,326,792.63 |
| MD-08Jamie Raskin | $934,169.93 |
| VA-08Donald S. Beyer, Jr. | $824,967.45 |
| WA-10Marilyn Strickland | $399,980.80 |
| NC-09Richard Hudson | $346,771.26 |
| VA-03Robert C. "Bobby" Scott | $237,674.45 |
| TX-12Craig A. Goldman | $213,796.02 |
| TX-21Chip Roy | $212,983.20 |
| HI-01Ed Case | $184,427 |
| OK-03Frank D. Lucas | $163,010.40 |
| GA-03Brian Jack | $146,901.60 |
| VA-02Jennifer A. Kiggans | $137,785.34 |
| MI-10John James | $132,373.79 |
| GA-02Sanford D. Bishop, Jr. | $125,700 |
| VA-04Jennifer L. McClellan | $121,616 |
| WA-06Emily Randall | $92,879.71 |
| LA-02Troy A. Carter | $89,608 |
| GA-05Nikema Williams | $84,570 |
| CO-05Jeff Crank | $81,417.60 |
| NM-02Gabe Vasquez | $80,779 |
| MO-04Mark Alford | $78,184 |
| NC-07David Rouzer | $71,816 |
| UT-03Mike Kennedy | $64,866 |
| TX-20Joaquin Castro | $62,562.50 |
| TX-27Michael Cloud | $60,302.40 |
| OK-04Tom Cole | $59,760 |
| VA-07Eugene Simon Vindman | $56,353.10 |
| TN-09Steve Cohen | $56,341.20 |
| AZ-06Juan Ciscomani | $48,620.80 |
| CA-51Sara Jacobs | $46,856 |
| MS-04Mike Ezell | $46,816.33 |
| TX-16Veronica Escobar | $43,705.80 |
| CA-06Ami Bera | $39,589.36 |
| GA-01Earl L. "Buddy" Carter | $38,017.20 |
| NC-03Gregory F. Murphy | $37,765.20 |
| IL-10Bradley Scott Schneider | $35,700 |
| NJ-07Thomas H. Kean, Jr. | $30,848 |
| CA-49Mike Levin | $29,223 |
| MO-03Robert F. Onder, Jr. | $28,644 |
| RI-01Gabe Amo | $27,976.56 |
| VA-11James R. Walkinshaw | $27,064.01 |
| NY-20Paul Tonko | $26,221.74 |
| FL-05John H. Rutherford | $22,970.40 |
| NJ-02Jefferson Van Drew | $22,044 |
| TN-02Tim Burchett | $21,771.86 |
| WI-04Gwen Moore | $19,492.80 |
| KY-06Andy Barr | $19,440 |
| VA-01Robert J. Wittman | $18,672 |
| FL-04Aaron Bean | $18,047.17 |
| CA-52Juan Vargas | $17,328.36 |
| MI-01Jack Bergman | $17,184 |
| CT-02Joe Courtney | $16,659.95 |
| KY-02Brett Guthrie | $16,549.60 |
| CA-50Scott H. Peters | $16,446.20 |
| TX-36Brian Babin | $15,891.14 |
| NY-01Nick LaLota | $14,356.80 |
| MD-04Glenn Ivey | $14,355.12 |
| TX-23 | $13,844.80 |
| AZ-07Adelita S. Grijalva | $13,524 |
| SC-02Joe Wilson | $12,616.80 |
| CA-47Dave Min | $12,228 |
| NY-21Elise M. Stefanik | $11,925.60 |
| WA-02Rick Larsen | $11,920.80 |
| SC-01Nancy Mace | $11,360 |
| KS-02Derek Schmidt | $9,688.80 |
| OR-03Maxine Dexter | $9,272.40 |
| MI-06Debbie Dingell | $7,909.20 |
| IA-04Randy Feenstra | $4,860 |
| PR-98Pablo José Hernández | $4,704.48 |
| CA-23Jay Obernolte | $3,484.44 |
| CA-42Robert Garcia | $2,816.21 |
| AL-01Barry Moore | $2,620.80 |
| CA-07Doris O. Matsui | $2,607.60 |
| NJ-11Analilia Mejia | $1,680 |
| KY-03Morgan McGarvey | $1,512 |
| KS-01Tracey Mann | $1,188 |
| CA-16Sam T. Liccardo | $1,033.20 |
| TX-38Wesley Hunt | $760.80 |
| OR-02Cliff Bentz | $528 |
| AL-05Dale W. Strong | $0 |
| AL-07Terri A. Sewell | $0 |
| MD-01Andy Harris | $0 |
| ME-01Chellie Pingree | $0 |
| TX-15Monica De La Cruz | -$223 |
| FL-08Mike Haridopolos | -$1,501.85 |
| NM-03Teresa Leger Fernandez | -$6,047.17 |
| CO-02Joe Neguse | -$42,228.91 |
| MD-05Steny H. Hoyer | -$117,306.82 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C10B23C0014WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department of Veterans Affairs | BELLEVUE, WA-09 | $59,949,941.83 | Ends September 30, 2027 |
| 2032H522F00615IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS. | Department of the TreasuryInternal Revenue Service | WASHINGTON, DC-98 | $33,179,216.63 | Ends September 29, 2027 |
| 68HERD23F0130EPA WIRELESS MOBILITY SERVICES | Environmental Protection Agency | BELLEVUE, WA-09 | $6,326,776.54 | Ends December 30, 2026 |
| 19AQMM24F0159TASK ORDER FOR WIRELESS SERVICES | Department of State | BELLEVUE, WA-09 | $3,260,000 | Ends December 30, 2026 |
| 1605TB22F00040T-MOBILE USA WIRELESS TASK ORDER | Department of LaborOffice of the Assistant Secretary for Administration and Management | WASHINGTON, DC-98 | $2,606,387.02 | Ends April 28, 2027 |
| HC108419F0125SPIRAL 3 TASK ORDER FOR JSP | Department of DefenseDefense Information Systems Agency | BELLEVUE, WA-09 | $1,572,384.91 | Ends June 29, 2024 |
| N6449825F4114SPIRAL 4 WIRELESS SERVICES | Department of DefenseDepartment of the Navy | BELLEVUE, WA-09 | $1,523,719.20 | Ends February 18, 2027 |
| FA489024F0099THIS 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). | Department of DefenseDepartment of the Air Force | HAMPTON, VA-03 | $1,438,080 | Ends August 4, 2029 |
| 12314424F0327AT&T WIRELESS SERVICES AND SERVICE ENABLED DEVICES FOR USDA ENTERPRISE NETWORK SERVICES PERIOD OF PERFORMANCE: JULY 01, 2024 - JUNE 30, 2025 | Department of AgricultureOffice of the Chief Financial Officer | FORT COLLINS, CO-02 | $1,241,679.71 | Ends December 31, 2025 |
| N0016725F1067THE SUPPLY OF ALL NECESSARY HARDWARE AND CELLULAR SERVICES NECESSARY TO SUPPORT THE GOVERNMENTS MOBILITY REQUIREMENTS | Department of DefenseDepartment of the Navy | BETHESDA, MD-08 | $1,073,664 | Ends June 30, 2027 |
| 2033H622F00143WIRELESS VOICE/TEXT/DATA AND HARDWARE FOR FISCAL SERVICE | Department of the TreasuryBureau of the Fiscal Service | BELLEVUE, WA-09 | $1,063,871.71 | Ends August 29, 2027 |
| 12314426F0003USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING | Department of AgricultureOffice of the Chief Financial Officer | BELLEVUE, WA-09 | $875,562.46 | Ends June 29, 2027 |
| 1145PC20F0434PEACE CORPS WIRELESS SERVICES | Peace Corps | WASHINGTON, DC-98 | $856,456.14 | Ends May 31, 2024 |
| W9124D24F0296WIRELESS SERVICES | Department of DefenseDepartment of the Army | FORT KNOX, KY-02 | $799,476 | Ends July 2, 2027 |
| HT001425F0003WIRELESS SERVICE | Department of DefenseDefense Health Agency | BETHESDA, MD-08 | $753,821.74 | Ends September 30, 2026 |
| 19AQMM23F2113WIRELESS SERVICES AND DEVICES | Department of State | WASHINGTON, DC-98 | $687,991.41 | Ends September 20, 2027 |
| 693JF725F00051NTO ESTABLISH NEW CONTRACT WITH T-MOBILE FOR MOBILE SERVICES. | Department of TransportationMaritime Administration | WASHINGTON, DC-98 | $591,206.28 | Ends February 1, 2030 |
| 15A00025FABP00112MOBILE BROADBAND SERVICE | Department of JusticeBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | BELLEVUE, WA-09 | $564,415.07 | Ends September 10, 2027 |
| 34300022F0015WIRELESS MOBILE VOICE AND DATA SERVICES | International Trade Commission | WASHINGTON, DC-98 | $505,343.40 | Ends June 12, 2027 |
| 93310022F0013WIRELESS SERVICE | Federal Mediation and Conciliation Service | BELLEVUE, WA-09 | $494,128.54 | Ends July 17, 2027 |
| HC108425F0089SEVICE PLANS | Department of DefenseDefense Information Systems Agency | NAVAL ANACOST ANNEX, DC-98 | $447,074.69 | Ends December 31, 2026 |
| 2032H522F00709CI M2M REQUIREMENT | Department of the TreasuryInternal Revenue Service | WASHINGTON, DC-98 | $427,459.86 | Ends August 29, 2027 |
| 15F06726F0000745T-MOBILE HIGH SPEED INTERNET SIM, FIXED WIRELESS UNLIMITED HIGH-SPEED INTERNET (ROUTER PLAN) | Department of JusticeFederal Bureau of Investigation | BELLEVUE, WA-09 | $418,000 | Ends May 19, 2028 |
| 15A00025PAQA00142TIII AND PEN REGISTERS FOR ATF BUREAU WIDE | Department of JusticeBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | BELLEVUE, WA-09 | $415,000 | Ends May 6, 2026 |
| W911S825FA065SMARTPHONES, HOTSPOTS, TABLETS, AND DOMESTIC AND INTERNATIONAL SERVICE | Department of DefenseDepartment of the Army | TACOMA, WA-10 | $402,625.11 | Ends February 24, 2027 |
| HC108425F0202J6 GTMO SPIRAL 4 TASK ORDER | Department of DefenseDefense Information Systems Agency | ALEXANDRIA, VA-08 | $392,161.20 | Ends March 29, 2026 |
| W91CRB24F0342WIRELESS MOBILITY SERVICES FOR THE OFFICE OF THE CHIEF OF STAFF FOR THE ARMY (OCSA) | Department of DefenseDepartment of the Army | WASHINGTON, DC-98 | $383,280 | Ends July 26, 2027 |
| W91CRB25FA012WIRELESS SERVICE AND HARDWARE TASK ORDER | Department of DefenseDepartment of the Army | BELLEVUE, WA-09 | $379,683.90 | Ends April 30, 2027 |
| M0026325F1031NATIONWIDE WIRELESS SERVICES CONTRACT | Department of DefenseDepartment of the Navy | NAVAL AIR STATION/JRB, TX-12 | $363,615.70 | Ends March 31, 2027 |
| H9821025FE001WIRELESS SERVICES | Department of DefenseDefense Human Resources Activity | ALEXANDRIA, VA-08 | $359,207.78 | Ends December 4, 2026 |
| 1331L524F0103CELLULAR SERVICE | Department of CommerceOffice of the Secretary | BELLEVUE, WA-09 | $342,057.60 | Ends March 7, 2027 |
| W9124J24F0141SPIRAL 4 WIRELESS SUBSCRIPTION (BASE) | Department of DefenseDepartment of the Army | JBSA FT SAM HOUSTON, TX-21 | $328,976.40 | Ends May 17, 2027 |
| W912PX20F0003MONTHLY WIRELESS SERVICES BASE YEAR | Department of DefenseDepartment of the Army | BELLEVUE, WA-09 | $322,841.72 | Ends August 10, 2024 |
| N6883625FS129NSGB T-MOBILE WIRELESS SERVICES | Department of DefenseDepartment of the Navy | Not published yet | $317,737.90 | Ends July 31, 2027 |
| 1331L524F0514CELLULAR WIRELESS | Department of CommerceOffice of the Secretary | BELLEVUE, WA-09 | $317,676.02 | Ends August 14, 2027 |
| 20341424F00027CDFI WIRELESS SERVICE (DUE TO SYSTEM ERROR, THIS RW REPLACES EXISTING RW, NEW AWARD CREATION) | Department of the TreasuryBureau of the Fiscal Service | WASHINGTON, DC-98 | $309,504 | Ends September 7, 2027 |
| W15QKN25FA10180TH TRAINING COMMAND TASS, IS PROCURING WIRELESS SERVICES, CRADLEPOINT E3000/E300 WIRELESS ROUTER DEVICES, AND NETCLOUD REAL-TIME NETWORK MONITORING TOOL. | Department of DefenseDepartment of the Army | NORTH CHESTERFIELD, VA-04 | $306,828.86 | Ends December 13, 2026 |
| W91QF524F0032FY24 SCOE CELLULAR IT CONTRACT-BASE SERV | Department of DefenseDepartment of the Army | FORT GREGG ADAMS, VA-04 | $305,597.35 | Ends June 30, 2027 |
| HQ003425FE072DEFENSE ACQUISITION UNIVERSITY (DAU) WIRELESS SERVICES. | Department of DefenseWashington Headquarters Services | FORT BELVOIR, VA-08 | $298,200 | Ends May 1, 2027 |
| N5005425F4008MID-ATLANTIC REGIONAL MAINTENANCE CENTER COMMAND CELL PHONE SERVICES | Department of DefenseDepartment of the Navy | NORFOLK, VA-03 | $292,854.68 | Ends April 30, 2027 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.
Lobbying reports that name T-MOBILE USA, INC.
How it matched: vendor name, exact name: the name in the lobbying report as client.
| Registrant | Client | Amount for the whole quarter | Quarter | Filed | Report |
|---|---|---|---|---|---|
| CAPITOL HILL POLICY GROUP LLC | T-MOBILE USA, INC. | $40,000reported as income | Second quarter of 2026 | Open the report |