Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 2.0 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $81,562,967 |
| Department of State | $57,374,382 |
| Defense Information Systems Agency | $42,165,239 |
| Department of the Navy | $34,713,725 |
| Federal Bureau of Investigation | $30,038,912 |
| Federal Aviation Administration | $27,107,296 |
| Drug Enforcement Administration | $16,225,185 |
| Offices, Boards and Divisions | $15,752,247 |
| Office of the Secretary | $12,246,150 |
| U.S. Customs and Border Protection | $10,740,835 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $261,920,328 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $156,721,082 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $552,672 |
| Telephone Apparatus ManufacturingNAICS 334210 | $195,240 |
| Satellite TelecommunicationsNAICS 517410 | $141,321 |
| Wired Telecommunications CarriersNAICS 517111 | $131,717 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $49,290 |
| All Other Support ServicesNAICS 561990 | $20,684 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $10,150 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4,403 |
| Competed Under SAP | 3,240 |
| Not Competed Under SAP | 28 |
| Not Competed | 14 |
| BPA Call | 4,087 |
| Delivery Order | 3,542 |
| Purchase Order | 43 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DMCC Program BPA for Mobile Devices, Hotspots and Data Services Plans – Domestic, Priority, and International Bridge Modification
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationNAICS 517112MarylandDOILFBO250031Awarded to Att Mobility LLC for $35,175
Posted Jul 912 publications - NCG-2 WIRELESS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 517112San Antonio, TXN6883625Q0002Awarded to Att Mobility LLC for $96,142
Posted Jul 118 publications - Wireless Services
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 517112Corpus Christi, TXN6883626F0073Awarded to Att Mobility LLC for $17,865
Posted May 8 - DSCR B42 Bellwood Manor Repairs
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220VirginiaSP470326Q0035Awarded to Att Mobility LLC
Posted May 63 publications - AT&T Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationVirginiaHC108425F0270Awarded to Att Mobility LLC
Posted May 4 - WVARNG WIRELESS CELLULAR SERVICES
Department of the Army, W7N7 Uspfo Activity WV Arng
JustificationNAICS 517112Charleston, WVW912L8-26-Q-A008Awarded to Att Mobility LLC
Posted Apr 292 publications - Wireless Service for Wewoka Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0013Awarded to Att Mobility LLC
Posted Jan 28 - Wireless Service for Miami Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0009Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Service for Chickasaw Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0010Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Cell Service for all of DSC. AT&T Account Number 287304110169
National Park Service, DSC Contracting Services Division
Award noticeNAICS 517112Colorado140P2025F0339Awarded to Att Mobility LLC for $54,723
Posted Sep 26, 2025 - Wireless Service
Department of the Army, W6QK ACC-RI
Award noticeIllinoisW519TC-25-F-0326Awarded to Att Mobility LLC for $43,402
Posted Jul 31, 20252 publications - Notice of Intent to Sole Source FFP Service Cellular Telephone Wireless Voice & Data Services for Naval Hospital Camp Pendletons for
Defense Health Agency (Dha), Defense Health Agency HCD West
Special noticeCaliforniaHT941025N0124Awarded to Att Mobility LLC
Posted Jul 16, 2025
Awards
The 100 largest of 7,697 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M0068125F0160Delivery Order, May 9, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Spiral 4 Wireless Services for MCLB Barstow.NAICS 517112, PSC DG11 | $34,928 |
| HC108425FA210Delivery Order, March 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000207ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Force U.S. Atlantic Fleet (ComsublantNAICS 517112, PSC DG11 | $34,712 |
| 1331L525F0369BPA Call, September 22, 2025, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | This Contract Provides Cell Phones and Service for Various Tenants in NCWCP Including WPC Forecast Desks, the Guards for Ncwcp, Ncep Od FedeNAICS 517312, PSC DG11 | $34,626 |
| 15DDHQ24F00000832Delivery Order, September 5, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | The Purpose of This DEA19 Is to Provide Wireless Service for Employees' Work Cell Phones to Support Nsi Analysts Who Travel Abroad. Pop: 9/2NAICS 517312, PSC DE11 | $34,610 |
| 15M10223FA4700050BPA Call, March 1, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | OCONUS Sod -Tog-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $34,490 |
| 86614325F00028Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | Cpo : Philadelphia Operations BrancDepartment of Housing and Urban Development | Firstnet Mobile Services and EquipmentNAICS 517312, PSC DG11 | $34,387 |
| W50S8Y25FA013Delivery Order, May 7, 2025, Full and Open Competition, 3 offers | W7NW Uspfo Activity Orang 142Department of the Army | Goods and Services for the 142ND Spiral 4 Wireless Contract.NAICS 517112, PSC DG11 | $34,319 |
| 53987123F0010Delivery Order, July 23, 2024, Full and Open Competition, 1 offers | Institute of Museum Library SVCSInstitute of Museum and Library Services | The Purpose of This Modification Is to Exercise the Option to Extend the Term of the Contract by One Year Through August 31, 2025.NAICS 517312, PSC 5805 | $34,255 |
| HC108422FA398BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000718ebmNAICS 517312, PSC DD01 | $34,244 |
| W91CRB25FA044Delivery Order, June 23, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $34,225 |
| W9124725FA025Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Xviii Abc Wireless ServiceNAICS 517112, PSC DG11 | $34,194 |
| HC108425FA898Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000895ebm: Procure DMCC Devices and Services in Support of the U.S. Army, 32D Army Air and Missile Defense Command.NAICS 517112, PSC DG11 | $34,091 |
| 1331L522FNWWP0233BPA Call, September 6, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Cellular Services - Pop ExtensionNAICS 517312, PSC 5810 | $34,031 |
| 1331L524F0247BPA Call, June 5, 2024, Full and Open Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | Data ServicesNAICS 517312, PSC 7E21 | $33,999 |
| 70B06C25F00000033Delivery Order, December 17, 2024, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless Phone Services for CBP Canine Academy, Front Royal, VANAICS 517312, PSC DG10 | $33,885 |
| 15JA6825F00000004Delivery Order, May 30, 2025, Full and Open Competition, 1 offers | U.S. Attorneys Office-Pa(W)Offices, Boards and Divisions | Cellular Service for Office Issued DevicesNAICS 517312, PSC DE11 | $33,753 |
| HC108426FA245Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001185ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Third Fleet.NAICS 517112, PSC DG11 | $33,697 |
| 15DDHQ25F00000174BPA Call, March 3, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY25 Recur/Stvp/At&t/$34,426.40/Mobile Services Requestor: Michael Z Davis Itja#: Ref Award / Bpa: 15F06720A0001516NAICS 517312, PSC 7B20 | $33,604 |
| 15DDHQ26F00000207BPA Call, March 3, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY26, Stvp, At&t, $33,515.28, Mobile Services Requestor: Michael Z Davis Aft#: 2026-ST-0241 Itja#: Itja0016935 Ref Award/Bpa: 15F0672NAICS 517312, PSC DG10 | $33,515 |
| 140A0323F0031Delivery Order, April 30, 2024, Full and Open Competition, 2 offers | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Mobility Services for the Bia, Southern Plains, Branch of Natural Resources.NAICS 517312, PSC DE02 | $33,456 |
| 15JA8624F00000006BPA Call, June 12, 2024, Full and Open Competition | U.S. Attorneys Office-Wa(W)Offices, Boards and Divisions | Cellular Services and ProductsNAICS 517312, PSC DG11 | $33,385 |
| HT941025F0023Delivery Order, January 30, 2025, Full and Open Competition, 3 offers | Defense Health Agency HCD WestDefense Health Agency | Wireless Cellular ServicesNAICS 517112, PSC DG11 | $33,345 |
| HC108425FA900Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000897ebm Procure DMCC Devices and Services in Support of the Defense Threat Reduction Agency (Dtra).NAICS 517112, PSC DG11 | $33,264 |
| W912C325FA018Delivery Order, April 1, 2025, Full and Open Competition, 2 offers | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Garrison Wireless Phone ServicesNAICS 517112, PSC DG11 | $33,240 |
| N0018924FZ773Delivery Order, September 30, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $33,173 |
| HC108426FA106Delivery Order, December 31, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001046ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Chief of Naval Operations (Cno).NAICS 517112, PSC DG11 | $33,059 |
| 15JA7124F00000004BPA Call, June 20, 2024, Full and Open Competition | U.S. Attorneys Office-ScOffices, Boards and Divisions | District Mobile Phone/ Device Service.NAICS 517312, PSC DG11 | $33,023 |
| HC108426FA229Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001169ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Forces CommandNAICS 517112, PSC DG11 | $32,977 |
| HC108422FB333BPA Call, January 13, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001450ebmNAICS 517312, PSC DD01 | $32,951 |
| HC108422FA024BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000446ebmNAICS 517312, PSC DD01 | $32,927 |
| HC108422FB291BPA Call, January 13, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001417ebmNAICS 517312, PSC DD01 | $32,927 |
| HC108424FA018BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002673ebmNAICS 517312, PSC DD01 | $32,927 |
| HC108424FA937BPA Call, August 5, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003219ebm to Procure (Fifteen) 15 At&t Nighthawk Lte Hotspots for U.S. Marine Corps (Usmc) 3D Marine Division with Devices and SerivesNAICS 517312, PSC DD01 | $32,927 |
| 15JA6824F00000004Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-Pa(W)Offices, Boards and Divisions | Monthly Cellular ServiceNAICS 517312, PSC DE11 | $32,898 |
| 15DDHQ24F00000564BPA Call, June 24, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Mobility National Accounts, LLC Requestor: Jessica Lorraine Cortez Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/20/2024 to 09/1NAICS 517312, PSC 7B20 | $32,785 |
| W9124724F0183Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | 82 Ped Wireless ServiceNAICS 517112, PSC DG11 | $32,781 |
| W9124724F0316Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Wireless ServiceNAICS 517112, PSC DG11 | $32,781 |
| W911N225F0083Delivery Order, November 22, 2024, Full and Open Competition, 2 offers | W6QK Lad Contr OffDepartment of the Army | Firstnet ServicesNAICS 517112, PSC DG11 | $32,763 |
| HT940826FE006Delivery Order, February 5, 2026, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $32,747 |
| HC108426FA116Delivery Order, January 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001056ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Surface and Mine Warfighting Development Center (SmNAICS 517112, PSC DG11 | $32,705 |
| 15F06725F0000402BPA Call, March 31, 2025, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Firstnet Priority Cellular Data for Sim Cards Into Cellular Data Routers (Total Quantity of 97) --NAICS 517312, PSC DG11 | $32,580 |
| 15F06726F0000581BPA Call, April 20, 2026, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Firstnet Priority Cellular Data Sims for Cellular Data RoutersNAICS 517312, PSC DG11 | $32,580 |
| 15DDHQ26F00000141BPA Call, February 9, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Mead/Dac/Fy26at&t/Rurr/04.20.26>04.19.27 Requestor: Jessica L Cortez Aft#: 2026-ME-0001 Itja#: Itja0016872 Ref Award/Bpa: 47qtca19NAICS 517312, PSC DG10 | $32,548 |
| HC108426FA736Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001676ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Forces Central Command, U.S. Central Command.NAICS 517112, PSC DG11 | $32,533 |
| N0018924F0531Delivery Order, September 8, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $32,523 |
| HC108424FB184BPA Call, September 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003361ebm the Purpose of This Task Order Is to Procure Twenty-Four (24) At&t Nighthawk Lte Hotspots and Twenty-Four (24) Samsung Galaxy NAICS 517312, PSC DD01 | $32,508 |
| M0068125F0115Delivery Order, March 21, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $32,431 |
| 1331L525FNB670099BPA Call, April 15, 2025, Full and Open Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG11 | $32,364 |
| 15M10223FA4700022BPA Call, February 13, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Jsd-Dag-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $32,280 |
| W91CRB26FA088Delivery Order, February 10, 2026, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data Plans with Option YearNAICS 517112, PSC DG11 | $32,255 |
| HC108426FB080Delivery Order, June 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002019ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $32,254 |
| HC108425FA692Delivery Order, August 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000689ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) 3RD Marine Aircraft Wing (3RD Maw).NAICS 517112, PSC DG11 | $32,208 |
| 15M10223FA4700017BPA Call, August 27, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D63-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $32,078 |
| W912D024F0132Delivery Order, May 28, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $32,056 |
| HC108425FA731Delivery Order, August 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000728ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Intelligence & Security Command (Inscom).NAICS 517112, PSC DG11 | $31,998 |
| W91QF424F0272Delivery Order, August 7, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | NSC Wireless Services Spiral 4NAICS 517112, PSC DG11 | $31,951 |
| 15DDHQ24F00000187BPA Call, February 21, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | ServiceNAICS 517312, PSC DE11 | $31,910 |
| 15DDHQ25F00000181BPA Call, February 26, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Mobility National Accounts, LLC Requestor: Sevinc Kacar Aft#: Aft25-Me-004930 Itja#: Itja0015830 Ref Award/Bpa: 47qtca19d00mv PoNAICS 517312, PSC 7B20 | $31,901 |
| W9124726FA033Delivery Order, February 18, 2026, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | The Contractor Shall Provide Wireless Phone Service (Unlimited Data W/Unlimited Voice and Text) for 75 Smartphones, 15 Ipads, and 15 Data OnNAICS 517112, PSC DG11 | $31,837 |
| 15DDHQ26F00000536BPA Call, June 3, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Firstnet FY26-27 Requestor: Derek Covatch Aft#: 2026-SG-0048 Itja#: Itja0017398 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 07/16NAICS 517312, PSC DG11 | $31,750 |
| HC108425FA907Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000904ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Mobility Command.NAICS 517112, PSC DG11 | $31,660 |
| M0068125F0117Delivery Order, March 21, 2025, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | 60-DAY Interim Spiral IV Wireless Services in Support of Mciwest G6.NAICS 517112, PSC DG11 | $31,651 |
| HC108425FA609Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000606ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $31,643 |
| M0026424F0287Delivery Order, August 20, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $31,627 |
| 15DDHQ25F00000741BPA Call, August 13, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Asia Pacific/Att/Cell Phone Service Requestor: Carla B Kornegay Itja#: Itja0016548 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/30/2NAICS 517312, PSC DG11 | $31,563 |
| HC108426FA668Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001608ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Sea System Command.NAICS 517112, PSC DG11 | $31,537 |
| HC108426FA721Delivery Order, April 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001661ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Sea System Command.NAICS 517112, PSC DG11 | $31,480 |
| HC108425FA615Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000612ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Navy Cyber Defense Operations Command.NAICS 517112, PSC DG11 | $31,392 |
| W91CRB24F0460Delivery Order, September 19, 2024, Full and Open Competition, 7 offers | W6QK ACC-APGDepartment of the Army | 24-896 2/10 Data PlansNAICS 517112, PSC DG10 | $31,356 |
| HC108425FA852Delivery Order, September 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000849ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force Central Command (Afcent).NAICS 517112, PSC DG11 | $31,307 |
| HC108425FA022Delivery Order, December 17, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000021ebm - the Purpose of This Task Order Is to Procure the Following DMCC Devices and Services in Support of the U.S. Air Force (Usaf)NAICS 517112, PSC DG11 | $30,999 |
| HC108425FA797Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000794ebm: Procure DMCC Devices and Services in Support of the Department of Defense, U.S. Transportation Command.NAICS 517112, PSC DG11 | $30,965 |
| HC108425FA735Delivery Order, September 2, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000732ebm Procure DMCC Devices and Services in Support of the Nuclear Regulatory Commission (Nrc)NAICS 517112, PSC DG11 | $30,887 |
| HC108426FA406Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001346ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Infrastructure Development DirectoratNAICS 517112, PSC DG11 | $30,755 |
| M0026425F0005Delivery Order, November 1, 2024, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless Services At&tNAICS 517112, PSC DG11 | $30,746 |
| 15JA5824F00000003BPA Call, June 25, 2024, Full and Open Competition | U.S. Attorneys Office-Nc(W)Offices, Boards and Divisions | Mobility DevicesNAICS 517312, PSC DG11 | $30,738 |
| HC108426FA759Delivery Order, April 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001699ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Office of Naval Research.NAICS 517112, PSC DG11 | $30,633 |
| 15DDHQ23F00001133Delivery Order, December 18, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | Hotspots Devices and Service for Mexico Division Monthly Service for 88 Netgear Nighthwak $ 27.99 Each X 88 $2,463.12 Pop September 30, 2023NAICS 517312, PSC DE11 | $30,622 |
| N0060425FD004Delivery Order, October 31, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $30,615 |
| 140A1626F0055Delivery Order, May 28, 2026, Full and Open Competition, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Ojs Field Operations DivisionNAICS 517312, PSC DG11 | $30,489 |
| HC108426FA411Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001351ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Pacific Fleet.NAICS 517112, PSC DG11 | $30,362 |
| W50S9025FA004Delivery Order, March 12, 2025, Full and Open Competition, 3 offers | W7NX Uspfo Activity Paang 111Department of the Army | Wireless Services and Devices for Biddle Ang BaseNAICS 517112, PSC DG11 | $30,251 |
| 15JA5626F00000012BPA Call, June 17, 2026, Full and Open Competition | U.S. Attorneys Office-Nc(E)Offices, Boards and Divisions | Firstnet Wireless ServicesNAICS 517312, PSC DG11 | $30,193 |
| HC108426FA117Delivery Order, January 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001057ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Secretary of Defense CommunicatiNAICS 517112, PSC DG11 | $30,190 |
| HC108426FA385Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001325ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Group SevenNAICS 517112, PSC DG11 | $30,178 |
| HC108425FA517Delivery Order, July 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000514ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Europe / 7TH Army.NAICS 517112, PSC DG11 | $30,065 |
| W912L725F0003Delivery Order, December 2, 2024, Full and Open Competition, 1 offers | W7N1 Uspfo Activity TN ArngDepartment of the Army | Firstnet Unlimited Data CradlepointNAICS 517112, PSC DE11 | $29,942 |
| HC108426FA317Delivery Order, February 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001257ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Surface Force U.S. Pacific Fleet (ComnavsNAICS 517112, PSC DG11 | $29,911 |
| W9124925F0037Delivery Order, March 28, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft GordonDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $29,892 |
| W911RZ24F0026Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft CarsonDepartment of the Army | Fort Carson Department of Emergency Services Spiral 4 Cell Phone Contract FY25 6 MontNAICS 517112, PSC DG10 | $29,792 |
| M0068126F0134Delivery Order, March 2, 2026, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | PRDS - CONUS Spiral 4 CMD ContractNAICS 517112, PSC DG10 | $29,715 |
| HC108426FA006Delivery Order, October 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000946ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Navy Expeditionary Combat CommandNAICS 517112, PSC DG11 | $29,693 |
| W15QKN24F5362Delivery Order, August 19, 2024, Full and Open Competition, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Contract Is for the Procurement of Service Support for 100 5G Wifi Hot Spots in Support of the United States Army Reserve Legal CommandNAICS 517112, PSC DG10 | $29,664 |
| HT940624F0136Delivery Order, September 5, 2024, Full and Open Competition, 2 offers | Defense Health AgencyDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $29,651 |
| W9124826FA039Delivery Order, March 13, 2026, Full and Open Competition, 3 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4 - 177TH ArNAICS 517112, PSC DE11 | $29,620 |
| W9124725FA148Delivery Order, August 27, 2025, Full and Open Competition, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Cell Phone ServicesNAICS 517112, PSC DG11 | $29,577 |
| N6339325F1104Delivery Order, November 5, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | At&t Ipad 12 Data Lines 30sept2025 - 29sept2026NAICS 517112, PSC 7E21 | $29,551 |
| HC108422FA353BPA Call, March 20, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000678ebm the Purpose of This Modification Is to Increase One (1) International Service Plan for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $29,545 |
| FA481925F0069Delivery Order, September 16, 2025, Full and Open Competition, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Cell Phone BillNAICS 517112, PSC DG11 | $29,537 |
| 140A0825F0041Delivery Order, May 2, 2025, Full and Open Competition, 1 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Osage AgencyNAICS 517312, PSC DG11 | $29,527 |
- Places of performance
- MarylandGeorgiaVirginiaDistrict of ColumbiaCaliforniaTexasNew YorkAlabama
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DE02 Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 17,012 across 7,697 awards