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 1.9 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 |
|---|---|---|---|
| HC108425FA730Delivery Order, August 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000727ebm: Procure DMCC Devices and Services in Support of the Department of State, Headquarters Dos.NAICS 517112, PSC DG11 | $29,510 |
| 15DDNY24F00000006BPA Call, January 19, 2024, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet Diversion/Tds Account Requestor: Lauren Weinshall Ref Award/Bpa: 15F06720A0001516NAICS 517312, PSC DJ10 | $29,504 |
| W91RUS24F0223Delivery Order, July 31, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Wireless Services - Base PeriodNAICS 517112, PSC DG11 | $29,409 |
| 15JA3426F00000008BPA Call, June 30, 2026, Full and Open Competition | U.S. Attorneys Office-La(E)Offices, Boards and Divisions | U.S. Attorney S Office Eastern District of Louisiana Monthly Service for 92 Smartphones $21.75X92 $2,001.00X12$24,012.00 Two Data-Only DevicNAICS 517312, PSC DG11 | $29,304 |
| HC108425FA356Delivery Order, May 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000353ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $29,276 |
| HC108422FA183BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000570ebmNAICS 517312, PSC DD01 | $29,194 |
| HC108425FA255Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000252ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), USA - Africom.NAICS 517112, PSC DG11 | $29,060 |
| HC108425FA880Delivery Order, September 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000877ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Material Command.NAICS 517112, PSC DG11 | $29,022 |
| W912JD25FA002Delivery Order, January 30, 2025, Full and Open Competition, 2 offers | W7NC Uspfo Activity Me ArngDepartment of the Army | Uspfo for Maine Hereby Awards Firm-Fixed-Price Task Order W912jd25fa002 Under Navy Spiral 4 N0024424D0005 to Att Mobility National Accounts NAICS 517112, PSC DG11 | $29,012 |
| W91CRB26FA049Delivery Order, December 30, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $28,997 |
| M0068125F0073Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG10 | $28,995 |
| HC108423FB268BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002606ebmNAICS 517312, PSC DD01 | $28,975 |
| 15M10223FA4700026BPA Call, August 28, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D69-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $28,962 |
| 15DDNY26F00000006BPA Call, January 12, 2026, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet SNC 287297221772 Requestor: Maria C Jimenez Pop Dates: 02/01/2026 to 01/31/2027NAICS 517312, PSC DG11 | $28,944 |
| W911YP25FA015Delivery Order, June 11, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Att Firstnet Spiral 4 Base Plus Two Option Years. Firstnet Cellular Phone Service for Existing Equipment.NAICS 517112, PSC DG11 | $28,910 |
| HC108426FA439Delivery Order, February 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001379ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $28,897 |
| HC108426FA702Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001642ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army South (Usarso).NAICS 517112, PSC DG11 | $28,865 |
| HC108425FA793Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000790ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Fourth Fleet/Naval Forces Southern CommandNAICS 517112, PSC DG11 | $28,819 |
| W9124M25FA018Delivery Order, March 12, 2025, Full and Open Competition, 2 offers | W6QM Micc-Ft StewartDepartment of the Army | Afsbn - STW Cell Phone ContractNAICS 517112, PSC DG11 | $28,814 |
| W911SA25FA112Delivery Order, April 17, 2025, Full and Open Competition, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Army Medical Command, Firstnet Cellular ServicesNAICS 517112, PSC DG11 | $28,794 |
| HC108424FA634BPA Call, March 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003023ebm the Purpose of This Task Order Is to Procure (Fourteen) 14 At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Army (UsNAICS 517312, PSC DD01 | $28,785 |
| 140E0124F0051Delivery Order, February 29, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Ecd At&t Wireless Phone Data/Voice ServiceNAICS 517312, PSC DG11 | $28,733 |
| W9127P25FA001Delivery Order, April 1, 2025, Full and Open Competition, 1 offers | W7RQ Uspfo Activity VI ArngDepartment of the Army | Commercial Wireless Mobility and Cellular Telecommunications Services to Support the Recruiting and Retention Battalion.NAICS 517112, PSC DG10 | $28,700 |
| 15DDHQ24F00000775BPA Call, August 9, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Hotspots Devices and Service for Mexico Division Monthly Service for 88 Net Gear Nighthawk $ 27.99 Each X 89 $2,491.11 Pop September 30, 202NAICS 517312, PSC DG11 | $28,693 |
| HC108425FA752Delivery Order, September 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000749ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Forces Japan (Cnfj).NAICS 517112, PSC DG11 | $28,594 |
| HC108425FA753Delivery Order, September 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000750ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Forces Japan (CnfjNAICS 517112, PSC DG11 | $28,594 |
| M0068125F0104Delivery Order, March 20, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG10 | $28,292 |
| 15DDNY25F00000010BPA Call, January 23, 2025, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet SNC Account Requestor: Maria C JimenezNAICS 517312, PSC DG11 | $28,214 |
| HT942524F0304Delivery Order, September 20, 2024, Full and Open Competition, 2 offers | Army Med Res Acq ActivityDefense Health Agency | Wireless Cellular ServicesNAICS 517112, PSC DG11 | $28,139 |
| HC108426FA023Delivery Order, November 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000963ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Naval Surface Force U.S. Pacific Fleet (ComnavNAICS 517112, PSC DG11 | $28,115 |
| HC108424FA883BPA Call, July 11, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003183ebm to Procure (Ten) 10 At&t Nighthawk Lte Hotspots for Department of Defense (Dod) U.S. European Command (Useucom) with Devices aNAICS 517312, PSC DD01 | $28,083 |
| HC108421FA876BPA Call, January 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000425ebm Exercise Option Period 3 for the Subject Csa. Mod P00006 Was Executed Against HC1084-21-A-0001 on Nov 7, 2023 to Exercise OptiNAICS 517312, PSC DD01 | $28,046 |
| W912L325FA046Delivery Order, August 28, 2025, Full and Open Competition, 3 offers | W7N9 Uspfo Activity Wy ArngDepartment of the Army | Wireless Services for Wyoming Army National Guard G6.NAICS 517112, PSC DE11 | $28,008 |
| HC108425FA211Delivery Order, March 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000208ebm Procure DMCC Devices and Services in Support of the Disa, Jsp.NAICS 517112, PSC DG11 | $27,883 |
| HC108426FA207Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001147ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) 8TH Army/Us Forces Korea (Usfk).NAICS 517112, PSC DG11 | $27,818 |
| HC108425FA535Delivery Order, July 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000532ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod), U.S. Northern Command (Usnorthcom).NAICS 517112, PSC DG11 | $27,810 |
| HC108425FA537Delivery Order, July 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000534ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $27,810 |
| 15JA5625F00000004BPA Call, June 25, 2025, Full and Open Competition | U.S. Attorneys Office-Nc(E)Offices, Boards and Divisions | Firstnet Wireless ServicesNAICS 517312, PSC DG11 | $27,711 |
| HC108426FA149Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001089ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Global (Dgoc).NAICS 517112, PSC DG11 | $27,674 |
| HC108424FB152BPA Call, September 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003341ebm the Purpose of This Task Order Is to Procure Twenty-Four (24) At&t Nighthawk Lte Hotspots with Twenty-Four (24) Samsung GalaxyNAICS 517312, PSC DD01 | $27,644 |
| HC108422FA337BPA Call, January 22, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000671ebm the Purpose of This Modification Is to Procure an Additional Fifteen At&t Nighthawk Lte Hotspots, Fifteen Domestic Service PlaNAICS 517312, PSC DD01 | $27,642 |
| W912D125F0015Delivery Order, March 13, 2025, Full and Open Competition, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | Wireless Cellular ServiceNAICS 517112, PSC DG11 | $27,606 |
| W91ZLK25F0081Delivery Order, April 25, 2025, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Wireless Services Cell PhoneNAICS 517112, PSC DG11 | $27,575 |
| HT940624F0080Delivery Order, June 5, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Nationwide Wireless ServicesNAICS 517112, PSC DG10 | $27,545 |
| W912D125FA001Delivery Order, May 21, 2025, Full and Open Competition, 1 offers | 0408 Aq HQ KuwaitDepartment of the Army | The Service Is for a Contract for 16 Cellular Service Lines, 04 Ipads, and 06 Mifi Devices Which Will Support 401ST Afsb with Encrypted MobiNAICS 517112, PSC DG11 | $27,384 |
| HC108422FA858BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001095ebmNAICS 517312, PSC DD01 | $27,371 |
| HC108425FA608Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000605ebm Procure DMCC Devices and Services in Support of the Defense Threat Reduction Agency (Dtra).NAICS 517112, PSC DG11 | $27,367 |
| HC108425FA919Delivery Order, September 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000916ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Intelligence & Security Command (Inscom).NAICS 517112, PSC DG11 | $27,365 |
| 19USUN25P0004Purchase Order, October 24, 2024, Not Available for Competition, 1 offers | Acquisitions - US Mission to the UnDepartment of State | October 2024 Through December 2024 At&t Mission Cellphone Service. GSA Federal Acquisition Schedule Contract #47qtca19d00mv. Contract ExpireNAICS 517112, PSC S119 | $27,330 |
| 15JA6425F00000001BPA Call, May 2, 2025, Full and Open Competition | U.S. Attorneys Office-Ok(W)Offices, Boards and Divisions | Wireless Products and ServicesNAICS 517312, PSC DG11 | $27,329 |
| 15JA6923F00000025BPA Call, February 13, 2024, Competed Under SAP, 1 offers | U.S. Attorneys Office-PrOffices, Boards and Divisions | At&t Firstnet and Mobile Services Firstnet Monthly Mobility Services FY2024 District of Puerto RicoNAICS 334210, PSC 5805 | $27,298 |
| W912CN24F5050Delivery Order, September 14, 2024, Full and Open Competition, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Wireless Devices & Data PlansNAICS 517112, PSC DG11 | $27,229 |
| HQ003425F0130Delivery Order, April 23, 2025, Full and Open Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Spiral 4 Wireless ServicesNAICS 517112, PSC DG11 | $27,201 |
| HC108422FA653BPA Call, September 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000921ebm the Purpose of This Modification Is to Procure Twenty Additional At&t Nighthawk Hotspots, Twenty Domestic Service Plans and FiNAICS 517312, PSC DD01 | $27,200 |
| W9124P25F0234Delivery Order, April 23, 2025, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Firstnet Wireless ServicesNAICS 517112, PSC DG11 | $27,157 |
| HC108426FA108Delivery Order, January 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001048ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Base QuanticoNAICS 517112, PSC DG11 | $27,141 |
| 15JA5624F00000003BPA Call, June 27, 2024, Full and Open Competition | U.S. Attorneys Office-Nc(E)Offices, Boards and Divisions | Firstnet Wireless ServicesNAICS 517312, PSC DG11 | $27,104 |
| 140M0123F0048Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Ocean Energy Management | At&t Wireless Service for Alaska Region Exercise Option Period 1NAICS 517312, PSC DE02 | $27,071 |
| HC108423FA888BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002368ebmNAICS 517312, PSC DD01 | $27,061 |
| HC108425FA702Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000699ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Department of the Navy, Assistant for Administration (Don/NAICS 517112, PSC DG11 | $27,053 |
| 15DDHQ25F00000071BPA Call, November 25, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: NW Hidta Renewal of At&t Service for Es Chat Phone Requestor: Timothy R Halvorsen Aft#: Aft24-Se-003352 Itja#: Itja0015764 Ref Award/NAICS 517312, PSC DG10 | $26,939 |
| 15DDNY26F00000007BPA Call, January 8, 2026, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet TDS Diversion 287297222041 Requestor: Maria C Jimenez Pop Dates: 02/01/2026 to 01/31/2027NAICS 517312, PSC DG11 | $26,856 |
| 15M10223FA4700007BPA Call, March 12, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D62-Fy23-Fy26 At&t Mobility Services FBI Bpa: 15F06720A0001516 Account Number#: 287303893736NAICS 517312, PSC DG11 | $26,835 |
| HC108425FA493Delivery Order, July 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000490ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Space Force (Ussf)NAICS 517112, PSC DG11 | $26,732 |
| 15JA3325F00000003BPA Call, April 29, 2025, Full and Open Competition | U.S. Attorneys Office-Ky(W)Offices, Boards and Divisions | This Modification Is to Exercise Option Year 4 for the At&t Firstnet Call of BPA 15F06720A0001516 That Will Expire on January 30,2026.NAICS 517312, PSC R499 | $26,637 |
| W519TC24F0365Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Cellular Service in Support of 595TH Transportation Brigade for CONUS and OCONUS Usage.NAICS 517112, PSC DG10 | $26,567 |
| 140A1626FD006Delivery Order, June 26, 2026, Full and Open Competition, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Att Wireless Services for BtfaNAICS 517312, PSC DG11 | $26,547 |
| 15M10223FA4700059BPA Call, January 2, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Oop-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $26,428 |
| 15JA7826F00000007BPA Call, June 25, 2026, Full and Open Competition | U.S. Attorneys Office-Tx(E)Offices, Boards and Divisions | Firstnet Mobile-Unlimited Plans for 91 Lines for the US Attorney S Office, Eastern District of Texas. to Include Domestic and International NAICS 517312, PSC DG11 | $26,419 |
| HC108425FA380Delivery Order, May 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000377ebm Procure DMCC Devices and Services in Support of the Disa, Sdc.NAICS 517112, PSC DG11 | $26,416 |
| 15DDNY25F00000009BPA Call, January 27, 2025, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet Diversion/Tds AccountNAICS 517312, PSC DJ10 | $26,400 |
| HC108426FA233Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001173ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Air Forces Europe (Usafe) - Air Force Africa.NAICS 517112, PSC DG11 | $26,394 |
| 15JE1R23F00000009Delivery Order, November 27, 2024, Full and Open Competition, 1 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | JPQ to Purchase Cell Service for EOIR Mobile Devices Using FBI BPA Pop 1/1/2023 - 12/31/2024 Base Plus 4 OptionsNAICS 517312, PSC DG10 | $26,315 |
| W50S9625FA010Delivery Order, April 18, 2025, Full and Open Competition, 3 offers | W7N0 Uspfo Activity Sdang 114Department of the Army | Wireless Services and DevicesNAICS 517112, PSC DG11 | $26,270 |
| W91QF424F0326Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Armyu Wireless Services with DevicesNAICS 517112, PSC DG11 | $26,248 |
| HC108426FA441Delivery Order, February 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001381ebm Procure DMCC Devices and Services in Support of the Department of Justice (Doj) Justice Management Division.NAICS 517112, PSC DG11 | $26,243 |
| HC108426FA140Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001080ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security, FEMA Headquarters.NAICS 517112, PSC DG11 | $26,239 |
| M0026425F0177Delivery Order, June 4, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $26,077 |
| W50S8L25FA005Delivery Order, March 27, 2025, Full and Open Competition, 3 offers | W7NA Uspfo Activity Kyang 123Department of the Army | FY25-26 Spiral 4 CONUS ContractNAICS 517112, PSC DE11 | $26,072 |
| W91CRB25F0181Delivery Order, April 29, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $26,001 |
| HC108426FA754Delivery Order, April 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001694ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $25,932 |
| HC108421FA650BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000290ebmNAICS 517312, PSC DD01 | $25,929 |
| HC108425FA732Delivery Order, August 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000729ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) U.S. Strategic Command (Usstratcom).NAICS 517112, PSC DG11 | $25,891 |
| FA301625F0160Delivery Order, April 23, 2025, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Wireless Mobile Service for 470TH Mi Bde to Replace FA301624F0165NAICS 517112, PSC DG11 | $25,757 |
| FA286024F0068Delivery Order, September 20, 2024, Full and Open Competition, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | 316TH Security Forces First Net Att Mobile Wireless CoverageNAICS 517112, PSC DG11 | $25,721 |
| N0018924F0483Delivery Order, August 20, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $25,711 |
| 140A0326F0005Delivery Order, August 6, 2026, Full and Open Competition, 1 offers | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Anadarko AgencyNAICS 517312, PSC 7E21 | $25,595 |
| W912LC24FA001Delivery Order, August 7, 2024, Full and Open Competition, 2 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | Wireless Smartphones, Mifis, and Wireless Services Including Voice, Text, Data, and International Service.NAICS 517112, PSC DG11 | $25,594 |
| 140A0823F0018Delivery Order, December 17, 2024, Full and Open Competition, 1 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Regional Director'S OfficeNAICS 517312, PSC DA01 | $25,510 |
| W912LQ26FA039Delivery Order, April 7, 2026, Full and Open Competition, 1 offers | W7N5 Uspfo Activity VA ArngDepartment of the Army | Single Award to Att Since Wireless Services Via Spiral 4 Contract Since Att Services Are the Only Services That Work in the Box at Jrotc.NAICS 517112, PSC DG11 | $25,476 |
| HC108425FA061Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000060ebm: Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Reserve Command (Usarc)NAICS 517112, PSC DG11 | $25,455 |
| HC108422FA887BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001124ebmNAICS 517312, PSC DD01 | $25,441 |
| 15JA6426F00000003BPA Call, July 30, 2026, Full and Open Competition | U.S. Attorneys Office-Ok(W)Offices, Boards and Divisions | Wireless Products and ServicesNAICS 517312, PSC DG11 | $25,432 |
| HC108425FA577Delivery Order, July 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000574ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), DISA Global (Dgoc).NAICS 517112, PSC DG11 | $25,368 |
| HC108426FA143Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001083ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $25,353 |
| W911S725F3701Delivery Order, October 24, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Elin AA02 Unlimited Voice/Text/DataNAICS 517112, PSC DG10 | $25,313 |
| 15M10224FA4700002BPA Call, June 7, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Oem-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $25,254 |
| 70B03C24F00000243BPA Call, March 27, 2024, Full and Open Competition | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | First Net Cell Phone Service for CBP New Orleans OfoNAICS 517312, PSC DG11 | $25,223 |
| HC108422FA251BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000625ebmNAICS 517312, PSC DD01 | $25,205 |
| 15JA0625F00000002BPA Call, January 27, 2025, Full and Open Competition | U.S. Attorneys Office-AkOffices, Boards and Divisions | Firstnet At&t Mobile Wireless Services for Usao - AkNAICS 517312, PSC DG11 | $25,173 |
- 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