# Att Mobility LLC

Canonical: https://abierto.us/vendors/att-mobility-llc-p2s7gzfbcsj1

- UEI: P2S7GZFBCSJ1
- CAGE: 1XGS4
- Parent: At&t Inc.
- Location: Atlanta, GA
- Awards in window: 7,694 (16,998 transactions), $418,038,423 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 524 awards, $81,562,967
- Department of State: 11 awards, $57,374,382
- Defense Information Systems Agency: 5,138 awards, $42,165,249
- Department of the Navy: 218 awards, $34,713,725
- Federal Bureau of Investigation: 35 awards, $29,970,518
- Federal Aviation Administration: 7 awards, $27,107,296
- Drug Enforcement Administration: 451 awards, $16,225,185
- Offices, Boards and Divisions: 288 awards, $15,759,682
- Office of the Secretary: 73 awards, $12,246,150
- U.S. Customs and Border Protection: 71 awards, $10,740,835
- Office of Personnel Management: 4 awards, $7,283,052
- Internal Revenue Service: 21 awards, $7,266,062
- Indian Health Service: 3 awards, $5,816,707
- Securities and Exchange Commission: 2 awards, $5,351,020
- Agency for International Development: 7 awards, $5,265,218

## Industries

- 517312 Information: $261,931,694
- 517112 Wireless Telecommunications Carriers (except Satellite): $156,652,699
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $552,672
- 334210 Telephone Apparatus Manufacturing: $195,240
- 517410 Satellite Telecommunications: $141,321
- 517111 Wired Telecommunications Carriers: $131,717
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $49,290
- 561990 All Other Support Services: $20,684
- 811210 Electronic and Precision Equipment Repair and Maintenance: $10,150
- 541990 All Other Professional, Scientific, and Technical Services: -$0
- 515210 Information: -$10
- 485310 Taxi and Ridesharing Services: -$1,922
- 561421 Telephone Answering Services: -$12,320
- 517210 Information: -$302,493
- 541519 Other Computer Related Services: -$1,330,060

## Competition

- Full and Open Competition: 4,402 awards
- Competed Under SAP: 3,239 awards
- Not Competed Under SAP: 27 awards
- Not Competed: 14 awards
- Not Available for Competition: 7 awards
- Competitive Delivery Order: 2 awards

## Solicitations won

- DMCC Program BPA for Mobile Devices, Hotspots and Data Services Plans – Domestic, Priority, and International Bridge Modification (DOILFBO250031), $35,175. https://abierto.us/opportunities/doilfbo250031
- NCG-2 WIRELESS (N6883625Q0002), $96,142. https://abierto.us/opportunities/n6883625q0002
- Wireless Services (N6883626F0073), $17,865. https://abierto.us/opportunities/n6883626f0073
- DSCR B42 Bellwood Manor Repairs (SP470326Q0035). https://abierto.us/opportunities/sp470326q0035
- AT&T Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans (HC108425F0270). https://abierto.us/opportunities/hc108425f0270
- WVARNG WIRELESS CELLULAR SERVICES (W912L8-26-Q-A008). https://abierto.us/opportunities/w912l826qa008
- Wireless Service for Wewoka Agency (140A0826F0013). https://abierto.us/opportunities/140a0826f0013
- Wireless Service for Miami Agency (140A0826F0009). https://abierto.us/opportunities/140a0826f0009
- Wireless Service for Chickasaw Agency (140A0826F0010). https://abierto.us/opportunities/140a0826f0010
- Wireless Cell Service for all of DSC. AT&T Account Number 287304110169 (140P2025F0339), $54,723. https://abierto.us/opportunities/140p2025f0339
- Wireless Service (W519TC-25-F-0326), $43,402. https://abierto.us/opportunities/w519tc25f0326
- Notice of Intent to Sole Source FFP Service Cellular Telephone Wireless Voice & Data Services for Naval Hospital Camp Pendletons for (HT941025N0124). https://abierto.us/opportunities/ht941025n0124

## Largest awards

- 19AQMM24F0158 (delivery order): $56,421,765, Acquisitions - Aqm Momentum. Task Order for Wireless Services - Clin Updates. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0158_1900_47QTCA19D00MV_4732/
- 6973GH22F00163 (bpa call): $22,451,758, 6973GH Franchise Acquisition SVCS. At&t - Cellular Devices and Services for DOT. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00163_6920_6973GH22A00007_6920/
- W912HQ24F0136 (delivery order): $19,039,730, W4LD USA Hecsa. Cio/G6 - S24-0088 At&t Mobility Firstnet - Firm-Fixed-Price (Ffp) Task Order (To) for Twelve Months of At&t Mobility Firstnet (Firstnet) Cellular / Wireless Voice and Data Services, Plus Four (4) Twelve-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0136_9700_N0024424D0005_9700/
- 15F06725F0000237 (bpa call): $11,908,424, FBI-JEH. Firstnet/Onprem/Archival Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000237_1549_15F06720A0001516_1549/
- 15F06726F0000134 (bpa call): $11,479,255, FBI-JEH. Firstnet/Onprem/Archival Services. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000134_1549_15F06720A0001516_1549/
- 15JPSS23F00000169 (bpa call): $8,637,419, Jmd-Procurement Services Section. FY23 At&t Wireless 02/06/23-02/05/24. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000169_1501_15F06720A0001516_1549/
- HC108426FA738 (delivery order): $6,568,250, IT Contracting Division - PL84. Dmob001678ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Services Development Directorate.. https://www.usaspending.gov/award/CONT_AWD_HC108426FA738_9700_HC108424D0002_9700/
- 50310223F0085 (delivery order): $6,552,199, Securities and Exchange Commission. At&t - GSA Mobile Wireless Solutions (Wms). https://www.usaspending.gov/award/CONT_AWD_50310223F0085_5000_47QTCA19D00MV_4732/
- OPMO0002 (bpa call): $6,460,807, OPM DC Central Office Contracting. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_OPMO0002_2400_GS00Q13NSA3000_4732/
- W9124D25F0022 (delivery order): $6,110,561, W6QM Micc-Ft Knox. Smartphones W/Wireless Service. https://www.usaspending.gov/award/CONT_AWD_W9124D25F0022_9700_N0024424D0005_9700/
- 2032H523F00360 (bpa call): $5,268,746, IT Strategy and Modernization. This Is a Recompete of the Treasury Do Requirement.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00360_2050_2032H521A00021_2050/
- W900KK22F0029 (delivery order): $5,188,574, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Exercise Option Year 1 for the Joint Readiness Training Center (Jrtc) Instrumentation System (Is) Data Plan, Which Includes 50 Megabytes (Mb) of Pooled Data.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0029_9700_47QTCA19D00MV_4732/
- 1605TB22F00041 (delivery order): $5,177,303, DOL-ITAS Division B Procurement. At&t Wireless Services for Ocio - Change 5 Clins to 1 Clin on the Remaining Option Period 2-4. https://www.usaspending.gov/award/CONT_AWD_1605TB22F00041_1605_47QTCA19D00MV_4732/
- 2032H523F00182 (delivery order): $4,542,036, IT Strategy and Modernization. Primary User Unlimited Enhanced for Smartphone - Unlimited Voice, Unlimited Data with Hotspot/Tethering, Unlimited Messaging for First Responder Law Enforcement Officers.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00182_2050_47QTCA19D00MV_4732/
- N0018924FZ920 (delivery order): $4,391,896, NAVSUP FLT Log CTR Norfolk. Firstnet Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ920_9700_N0024424D0005_9700/
- W15QKN25F0340 (delivery order): $4,305,520, W6QK Acc-Ri-Picatinny. The Purpose of This Firm Fixed Price Task Order Is for the Procurement of Wireless Devices and Services on Behalf of the U.S. Army Criminal Investigation Division (Usacid).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0340_9700_N0024424D0005_9700/
- N3943024F9540 (delivery order): $4,153,832, NAVFAC Systems and Exp Warfare CTR. FY24 Hqcio Wireless Services - Base Year. https://www.usaspending.gov/award/CONT_AWD_N3943024F9540_9700_N0024424D0005_9700/
- 75H70420F80003 (delivery order): $3,671,270, Division of Acquisitions Policy HQ. Agency-Wide Wireless Services. Administrative Modification. Exercise Option Period Iv.. https://www.usaspending.gov/award/CONT_AWD_75H70420F80003_7527_47QTCA19D00MV_4732/
- W15QKN24F0421 (delivery order): $3,646,749, W6QK Acc-Ri-Picatinny. This Task Order Is for the Procurement of Wireless Services and Devices on Behalf of Cid.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0421_9700_N0024424D0005_9700/
- 75F40124F19004 (bpa call): $3,642,544, FDA Office of Acq Grant SVCS. Odt FDA Wireless Services & Devices - At&t Mobility. https://www.usaspending.gov/award/CONT_AWD_75F40124F19004_7524_75F40123A00030_7524/
- 15DDHQ26F00000040 (bpa call): $3,446,654, Headquaters. Title: FY26, Stsc, At&t, $3,446,653.60, TCD Itja#: Itja0016803 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 12/01/2025 to 11/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000040_1524_15F06720A0001516_1549/
- W9124J26FA008 (delivery order): $3,319,396, W6QM Micc-Fdo FT Sam Houston. Imcom First Responder Cellular Services (Firstnet). https://www.usaspending.gov/award/CONT_AWD_W9124J26FA008_9700_N0024424D0005_9700/
- 1331L519F13230637 (bpa call): $3,188,472, Department of Commerce Sspo. Cellular Service. https://www.usaspending.gov/award/CONT_AWD_1331L519F13230637_1301_DOCSA130114BU0005_1301/
- 72MC1024M00009 (delivery order): $3,134,176, USAID M/Cio. Acquisition of a New CONUS Mobility Re-Compete. https://www.usaspending.gov/award/CONT_AWD_72MC1024M00009_7200_47QTCA19D00MV_4732/
- 1331L525F13230146 (bpa call): $3,043,723, Department of Commerce Sspo. Mobile Broadband Connectivity. https://www.usaspending.gov/award/CONT_AWD_1331L525F13230146_1301_1331L523A13ES0014_1301/
- HC108424F0216 (delivery order): $2,974,679, IT Contracting Division - PL84. Wireless Devices and Services in Support of White House Communications Agency (Whca). https://www.usaspending.gov/award/CONT_AWD_HC108424F0216_9700_47QTCA19D00MV_4732/
- 47QFDA21F0055 (delivery order): $2,837,515, GSA FAS Aas Region 11. HUD Ocio Wireless Requirement. https://www.usaspending.gov/award/CONT_AWD_47QFDA21F0055_4732_47QTCA19D00MV_4732/
- HC108425F0236 (delivery order): $2,821,784, IT Contracting Division - PL84. Spiral 4 Unclassified Wireless Devices Services in Support of DISA J6. https://www.usaspending.gov/award/CONT_AWD_HC108425F0236_9700_N0024424D0005_9700/
- N0003925F1900 (delivery order): $2,766,523, Naval Information Warfare Systems. Wireless Services for NAVWAR. https://www.usaspending.gov/award/CONT_AWD_N0003925F1900_9700_N0024424D0005_9700/
- 70B04C21F00000061 (bpa call): $2,756,770, Information Technology Contracting Division. The Purpose of This Modification (P00022) Is to Incrementally Fund Option Period 3 of Delivery Order 70B04C21F00000061.. https://www.usaspending.gov/award/CONT_AWD_70B04C21F00000061_7014_70B04C20A00000015_7014/
- N0042124F1081 (delivery order): $2,707,426, Naval Air Warfare Center Air Div. At&t Mobility Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_N0042124F1081_9700_N0024424D0005_9700/
- N0002425F4100 (delivery order): $2,577,501, NAVSEA HQ. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N0002425F4100_9700_N0024424D0005_9700/
- 6973GH26F00630 (bpa call): $2,400,000, 6973GH Franchise Acquisition SVCS. At&t BPA Call Against 6973GH-26-A-00006 for the National Wireless Program. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00630_6920_6973GH26A00006_6920/
- 2032H522F00383 (bpa call): $2,284,175, IT Strategy and Modernization. Baseline IRS Requirement for Smarphones, Hotspots, and Tablets. This Is a Part of a Multiple Award Made to At&t, Verizon and T-Mobile.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00383_2050_2032H521A00021_2050/
- 75H70425F80010 (delivery order): $2,147,779, Division of Acquisitions Policy HQ. Enterprise Mobile Service Program. At&t Bridge Award. Base Period.. https://www.usaspending.gov/award/CONT_AWD_75H70425F80010_7527_47QTCA19D00MV_4732/
- 33314524F00505869 (delivery order): $2,125,000, Ofc of Chief Information Officer. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_33314524F00505869_3300_47QTCA19D00MV_4732/
- 70B04C22F00000534 (bpa call): $2,085,594, Information Technology Contracting Division. The Purpose of This Modification (P00002) Is to Deobligate Funds in the Amount of $721,132.21 from Task Order 70B04C22F00000534.. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000534_7014_70B04C20A00000015_7014/
- HS002125FE026 (delivery order): $2,026,883, Defense Ci and Security Agency. Wireless Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_HS002125FE026_9700_N0024424D0005_9700/
- 28321324FA0010190 (bpa call): $2,018,409, SSA Ofc of Acquisition Grants. BPA Call for the Purchase of Wireless Service Consisting of Pooled Systems of Airtime Units, Data and Text Plans, and Metered Plans.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010190_2800_28321323A00040014_2800/
- W9124J25FA032 (delivery order): $2,006,597, W6QM Micc-Fdo FT Sam Houston. The Requested Wireless Service Leverages the First Responder Broadband Network (Firstnet) to Enhance Communication for Approximately 3,990 First Responders Across 71 Military Installations, Supporting Critical Incident Response and Daily Operations.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA032_9700_N0024424D0005_9700/
- 15F06725F0000270 (bpa call): $1,897,441, FBI-JEH. At&t Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000270_1549_15F06720A0001516_1549/
- 2032H522F00390 (bpa call): $1,871,918, IT Strategy and Modernization. This Is the Re-Compete of the Ci Requirement.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00390_2050_2032H521A00021_2050/
- 15DDHQ25F00000086 (bpa call): $1,842,041, Headquaters. Title: FY25, Stsc, At&t, $3,208,027.20, TCD Requestor: Damon H Morgan Aft#: Aft25-St-004678 Itja#: Itja0015750 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 12/01/2024 to 11/30/2025 Fund to Date: 11/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000086_1524_15F06720A0001516_1549/
- 7571TE26F80151 (delivery order): $1,840,030, Omas Strategic Buying Center - Information Technology. National Wireless Services to Provide Technologically Advanced, Effective, and Cost-Efficient Priority Commercial Wireless Telecommunications and Data Services to Support IHS Healthcare Mission.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80151_7571_47QTCA19D00MV_4732/
- 28321325FA0010167 (bpa call): $1,745,549, SSA Ofc of Acquisition Grants. At&t Mobility Llc: the Purpose of This Call Order Is to Procure Wireless Service Which Include Pooled Systems of Airtime Units, Data and Text Plans, and Metered Plans.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010167_2800_28321323A00040014_2800/
- 6973GH24F00146 (bpa call): $1,699,538, 6973GH Franchise Acquisition SVCS. Cellular Services and Devices for CDC with At&t (6973GH-22-A-00007). https://www.usaspending.gov/award/CONT_AWD_6973GH24F00146_6920_6973GH22A00007_6920/
- 12314424F0326 (bpa call): $1,662,029, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. T-Mobile 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_12314424F0326_1205_12314424A0018_1205/
- 29FTC124F0016 (delivery order): $1,629,075, Office of Acquisition. Wireless Mobility Products and Services. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0016_2900_47QTCA19D00MV_4732/
- 140F1S24F0023 (delivery order): $1,614,222, Fws, IT Services. FWS HQTRS Irtm - Service Wide Cellular Services. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0023_1448_47QTCA19D00MV_4732/
- 140D0424F0918 (delivery order): $1,568,080, Ibc Acq SVCS Directorate. Smartphones Wireless Services (Pbgc/Itiod). https://www.usaspending.gov/award/CONT_AWD_140D0424F0918_1406_47QTCA19D00MV_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/att-mobility-llc-p2s7gzfbcsj1.