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 |
|---|---|---|---|
| 15JA7825F00000003BPA Call, June 10, 2025, Full and Open Competition | U.S. Attorneys Office-Tx(E)Offices, Boards and Divisions | Wireless Products and Services for Usao-TxeNAICS 517312, PSC DG11 | $22,216 |
| 15DDHQ24F00000630BPA Call, July 8, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY25 Att Firstnet Mobile Service Requestor: Simon Frederick Pilecki Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2024 to 09/30/20NAICS 517312, PSC 7B20 | $22,179 |
| HC108424FA436BPA Call, February 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002911ebm the Purpose of This Task Order Is to Procure (Ten) 10 At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Army (Usa), UNAICS 517312, PSC DD01 | $22,150 |
| N0018924FZ775Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $22,139 |
| 15JA7824F00000017BPA Call, June 20, 2024, Full and Open Competition | U.S. Attorneys Office-Tx(E)Offices, Boards and Divisions | Wireless ServicesNAICS 517312, PSC 5805 | $22,112 |
| M6700125F1024Delivery Order, January 29, 2025, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Wireless Device ServicesNAICS 517112, PSC DG11 | $22,100 |
| HC108422FA386BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000708ebmNAICS 517312, PSC DD01 | $22,046 |
| W912D024F0152Delivery Order, June 26, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $22,000 |
| 15DDSL25F00000019BPA Call, April 9, 2025, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless Cellular ServiceNAICS 517312, PSC DG11 | $21,963 |
| HC108424FA903BPA Call, July 24, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003199ebm to Procure (Ten) 10 At&t Nighthawk Lte Hotspots for Defense Information Systems Agency (Disa) DISA Information Systems Center NAICS 517312, PSC DD01 | $21,951 |
| 15DDNY24F00000026BPA Call, May 14, 2024, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet Data Account Lauren WeinshallNAICS 517312, PSC DJ10 | $21,937 |
| W91CRB24F0348Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Wireless Servces Providing Continuation of Coverage Under Spiral 4 Contract in Support of Usasac-RsaNAICS 517112, PSC DG11 | $21,930 |
| 15DDCH24F00000019BPA Call, August 1, 2024, Full and Open Competition | Chicago Il Division OfficeDrug Enforcement Administration | Firstnet Mobile ServiceNAICS 517312, PSC DE11 | $21,928 |
| W9124726FA032Delivery Order, February 5, 2026, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | To Procure Wireless Cell Phone Services for the 108TH Ada.NAICS 517112, PSC DG11 | $21,909 |
| 15JA3226F00000001BPA Call, July 30, 2026, Full and Open Competition | U.S. Attorneys Office-Ky(E)Offices, Boards and Divisions | Att Firstnet Cellular ServicesNAICS 517312, PSC R499 | $21,843 |
| W911SG25FA010Delivery Order, April 28, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft BlissDepartment of the Army | Provide Domestic and International Cellular and Data Services for Phones and Mifis.NAICS 517112, PSC DG11 | $21,775 |
| 15JA4825F00000009BPA Call, July 1, 2025, Full and Open Competition | U.S. Attorneys Office-NvOffices, Boards and Divisions | Wireless ServicesNAICS 517312, PSC DG11 | $21,765 |
| W912JD26FA001Delivery Order, January 23, 2026, Full and Open Competition, 2 offers | W7NC Uspfo Activity Me ArngDepartment of the Army | The Maine Army National Guard (Mearng) Has a Requirement for Commercial Wireless Mobility and Cellular Telecommunications Services with DataNAICS 517112, PSC DG11 | $21,698 |
| HC108422FA138BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000536ebmNAICS 517312, PSC DD01 | $21,687 |
| W9124E25FA039Delivery Order, March 28, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft PolkDepartment of the Army | LRC Wireless ServiceNAICS 517112, PSC DG11 | $21,676 |
| W91CRB26FA030Delivery Order, December 3, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $21,642 |
| 15DDN026F00000004BPA Call, March 5, 2026, Full and Open Competition | New Orleans La Division OfficeDrug Enforcement Administration | Title: Jdo At&t Mobility April 1,2026-March 31,2027 Requestor: Kuyomi K Townsend Ref Award/Bpa: 15F06720A0001516 Pop Dates: 04/01/2026 to 03NAICS 517312, PSC DG11 | $21,641 |
| W9124X25FA003Delivery Order, February 8, 2025, Full and Open Competition, 1 offers | W7NM Uspfo Activity NV ArngDepartment of the Army | Firstnet Mobility Services for the Nevada Army National GuardNAICS 517112, PSC DG10 | $21,631 |
| 1331L525F0012BPA Call, December 1, 2024, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | Cellular Wireless ServiceNAICS 517312, PSC DG11 | $21,600 |
| HC108426FA206Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001146ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $21,566 |
| HC108422FB561BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001638ebmNAICS 517312, PSC DD01 | $21,546 |
| W911S824F0628Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Spiral 4 Base YearNAICS 517112, PSC DG11 | $21,542 |
| HC108423FB331BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002640ebmNAICS 517312, PSC DD01 | $21,535 |
| HC108425FA516Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000513ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Intelligence & Security Command.NAICS 517112, PSC DG11 | $21,500 |
| 15DDHQ26F00000469BPA Call, May 6, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: 26-S-133/At&t Mobility/Iphones and Aircards/ Requestor: Antonia Dovalina Itja#: Itja0017354 Ref Award/Bpa: 15F06720A0001516 Pop DatesNAICS 517312, PSC DG11 | $21,496 |
| HC108426FA455Delivery Order, March 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001395ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) 32D Army Air and Missile Defense Command (Aamdc).NAICS 517112, PSC DG11 | $21,477 |
| N6133124F0107Delivery Order, August 28, 2024, Full and Open Competition, 4 offers | Naval Surface Warfare CenterDepartment of the Navy | Wireless Cellular Services & DevicesNAICS 517112, PSC DG11 | $21,455 |
| 15DDCH25F00000011BPA Call, August 25, 2025, Full and Open Competition | Chicago Il Division OfficeDrug Enforcement Administration | Wireless ServiceNAICS 517312, PSC DG11 | $21,453 |
| W912LA24FA034Delivery Order, September 27, 2024, Full and Open Competition, 2 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Spiral 4 Services and Firstnet for Ca Arng HQ Along with International ServicesNAICS 517112, PSC DE11 | $21,444 |
| W56KGY24F0106Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Spiral 4 Order for PD Aerostat Apg Team. This Order Is to Fulfill the Need for Unlimited Talk/Text/Data Services for Both CONUS and Onconus NAICS 517112, PSC DG11 | $21,429 |
| 15JA3324F00000003BPA Call, April 29, 2024, Full and Open Competition | U.S. Attorneys Office-Ky(W)Offices, Boards and Divisions | Firstnet At&t Mobile Wireless Services for Usao - KywNAICS 517312, PSC DG11 | $21,404 |
| W911S724F3725Delivery Order, August 1, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Spiral 4 Contract CG Ipads Sharp PhonesNAICS 517112, PSC DG11 | $21,364 |
| FA500026FG007Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Adp Central Processing Unit (Cpu, Computer), DigitalNAICS 517112, PSC 7B22 | $21,337 |
| 15M10223FA4700057BPA Call, March 25, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D28-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $21,292 |
| HC108426FA704Delivery Order, April 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001644ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) - F35.NAICS 517112, PSC DG11 | $21,290 |
| HC108422FA533BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000831ebmNAICS 517312, PSC DD01 | $21,227 |
| 15DDSL24F00000029BPA Call, April 12, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Sldo - At&t Mobility Cell Phone Unlimited Plan Account# 287306094444 Tech, Ssu, Sac, Asac, Arg, Gsu, Fpu, Intell, Fhro Period of PerformanceNAICS 517312, PSC DG11 | $21,204 |
| W91ZLK26FA039Delivery Order, April 22, 2026, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $21,183 |
| 15JA3126F00000002BPA Call, March 17, 2026, Full and Open Competition | U.S. Attorneys Office-KsOffices, Boards and Divisions | At T Firstnet Wireless Service Justification: the U.S. Attorney S Office for the District of Kansas Has a Need to Stay Always Connected by GNAICS 517312, PSC R426 | $21,160 |
| HC108421FA131BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000016ebmNAICS 517312, PSC DD01 | $21,073 |
| HC108423FA561BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002169ebmNAICS 517312, PSC DD01 | $21,073 |
| W911S726FA016Delivery Order, December 4, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | GLWCH Cell PhoneNAICS 517112, PSC DG11 | $21,069 |
| W9124X26FA002Delivery Order, May 8, 2026, Full and Open Competition, 1 offers | W7NM Uspfo Activity NV ArngDepartment of the Army | Wireless Mobility Services (112 Phones and 31 Data Devices) for the Nevada Army National Guard May 10, 2026 - May 9, 2027NAICS 517112, PSC DG11 | $21,069 |
| HC108425FA884Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000881ebm Procure DMCC Devices and Services in Support of the Department of Education All.NAICS 517112, PSC DG11 | $21,051 |
| 140M0124F0034Delivery Order, June 13, 2024, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Ocean Energy Management | Boem Office of Budget At&t Wireless ServiceNAICS 517312, PSC DG11 | $21,000 |
| 15JA1025F00000009BPA Call, February 18, 2025, Full and Open Competition | U.S. Attorneys Office-Ar(W)Offices, Boards and Divisions | FY25 at T Firstnet Mobility Phone ServiceNAICS 517312, PSC DE11 | $20,999 |
| W9124C26FA004Delivery Order, December 19, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft JacksonDepartment of the Army | LTB Cellular Services, Spiral 4 Contract FY26NAICS 517112, PSC DG11 | $20,869 |
| HC108424FA897BPA Call, July 22, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003194ebm the Purpose of This Task Order Is to Procure Fifteen (15) At&t Nighthawk Lte Hotspot(S) for Department of Treasury HeadquarterNAICS 517312, PSC DD01 | $20,789 |
| W911SD24F0175Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | W6QM Micc-West PointDepartment of the Army | Base Year Wireless Services for Army Cyber Institute for a Base Plus 4 Option YearsNAICS 517112, PSC DG10 | $20,720 |
| N0018924F0913Delivery Order, June 8, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServiceNAICS 517112, PSC DG11 | $20,654 |
| W912D024F01B8Delivery Order, September 5, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $20,606 |
| 15JA5225F00000002BPA Call, February 27, 2025, Full and Open Competition | U.S. Attorneys Office-Ny(N)Offices, Boards and Divisions | Wireless Telecom ServicesNAICS 517312, PSC DE11 | $20,557 |
| HC108425FA367Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000364ebm: Procure DMCC Devices and Services in Support of the U.S. Marine Corps, Marine Corps Reserve Support Command.NAICS 517112, PSC DG11 | $20,536 |
| HC108425FA604Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000601ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Fleet Forces Command.NAICS 517112, PSC DG11 | $20,471 |
| W50S6L25FA003Delivery Order, July 4, 2025, Full and Open Competition, 3 offers | W7MU Uspfo Activity Akang 176Department of the Army | 176WG Wireless Telecommunication ServicesNAICS 517112, PSC DG11 | $20,398 |
| HC108425FA442Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000439ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency Services Development Directorate.NAICS 517112, PSC DG11 | $20,388 |
| HC108425FA478Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000475ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Forces Central Command, U.S. Central Command (UNAICS 517112, PSC DG11 | $20,328 |
| W912D024F0158Delivery Order, September 24, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $20,315 |
| HC108426FA226Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001166ebm 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 | $20,303 |
| HC108422FA049BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000466ebmNAICS 517312, PSC DD01 | $20,296 |
| W91QEX24F0059Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $20,281 |
| 15M10223FA4700012BPA Call, January 30, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D88-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $20,271 |
| 140E0124F0134Delivery Order, September 3, 2024, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | At&t Wireless Phone Service for Associate Director for AdministrationNAICS 517312, PSC DG11 | $20,225 |
| HC108425FA414Delivery Order, June 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000411ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) U.S. Naval Ship Repair Facility and Japan Regional MaintenNAICS 517112, PSC DG11 | $20,200 |
| W9124825FA225Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4 - 1-160TH Soar Mifi Pucks - WirelessNAICS 517112, PSC DE11 | $20,156 |
| 15JA8924F00000002BPA Call, May 6, 2024, Full and Open Competition | U.S. Attorneys Office-Wi(E)Offices, Boards and Divisions | Wireless ServicesNAICS 517312, PSC DG11 | $20,107 |
| HC108426FA104Delivery Order, December 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001044ebm: 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 | $20,070 |
| HC108426FA209Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001149ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $19,974 |
| N0018924F0394Delivery Order, June 14, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $19,905 |
| 15DDH025F00000019BPA Call, August 7, 2025, Full and Open Competition | Houston TX Division OfficeDrug Enforcement Administration | Title: FY-2026 Rurr Hou At&t Mobility Tech Lines Bpa: 15F06720A0001516 Pop Dates: 09/20/2025 to 09/19/2026NAICS 517312, PSC DE11 | $19,875 |
| HC108426FA855Delivery Order, May 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001795ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Army, U.S. Army MaterNAICS 517112, PSC DG11 | $19,858 |
| 15DDNY26F00000011BPA Call, March 12, 2026, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet Ny Data Unlimited Acct Requestor: Elijah ThomasNAICS 517312, PSC DG11 | $19,856 |
| W50S8N25FA018Delivery Order, August 28, 2025, Full and Open Competition, 3 offers | W7NR Uspfo Activity Nyang 174Department of the Army | 174TH Spiral 4 ContractNAICS 517112, PSC DG11 | $19,851 |
| HC108426FA192Delivery Order, January 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001132ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Cyber Command (Arcyber)/2nd Army.NAICS 517112, PSC DG11 | $19,810 |
| HC108425FA560Delivery Order, July 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000557ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $19,713 |
| 15JA6726F00000012BPA Call, July 30, 2026, Full and Open Competition | U.S. Attorneys Office-Pa(M) (USA67)Offices, Boards and Divisions | At&t Firstnet Services for Mdpa, Pop: 07/31/2026-07/30/2027.NAICS 517312, PSC DG11 | $19,703 |
| W91CRB25F0107Delivery Order, January 30, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Data PlansNAICS 517112, PSC DG10 | $19,689 |
| W91ZLK26FA035Delivery Order, April 13, 2026, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $19,668 |
| HC108426FA311Delivery Order, February 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001251ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), 8TH Army/Us Forces Korea (Usfk)NAICS 517112, PSC DG11 | $19,599 |
| 15DDAT26F00000003Delivery Order, December 18, 2025, Full and Open Competition, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY26 At&t Sim Card Request Requestor: Brian O Waller Pop Dates: 01/01/2026 to 12/31/2026 Delivery Date: 12/31/2026NAICS 517312, PSC 7E20 | $19,594 |
| 15DDNE25P00000023Purchase Order, April 10, 2025, Not Competed Under SAP, 1 offers | El Paso Intelligence CenterDrug Enforcement Administration | Title: 25-S-098/At&t Mobility/Iphones & Air Cards/Cmoe Requestor: Jessica Ramirez Ref Award/Bpa: 15F06720A0001516 Pop Dates: 06/20/2025 to 0NAICS 517112, PSC DG11 | $19,549 |
| HC108425FA001Delivery Order, November 7, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000001ebm - Order Issued for Department of Defense Mobility Classified Capability Devices and Services.NAICS 517112, PSC DG11 | $19,466 |
| HC108425FA784Delivery Order, September 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000781ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Forces Command (Forscom)NAICS 517112, PSC DG11 | $19,452 |
| 15M10225FA4700046BPA Call, July 31, 2025, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Iod--Rftf FY25-27 At&t Mobility Services Mission Critical: Transporting and Producing Prisoners for Court ProceedingsNAICS 517312, PSC DG11 | $19,436 |
| HC108426FA727Delivery Order, April 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001667ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Forces Central CommandNAICS 517112, PSC DG11 | $19,435 |
| HC108425FA114Delivery Order, January 31, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000113ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Fourth Estate Network OptimizatiNAICS 517112, PSC DG11 | $19,381 |
| N0622A25F00N4Delivery Order, December 13, 2024, Full and Open Competition, 1 offers | Navy Medicine ProfessionalDepartment of the Navy | Nationwide Wireless ServicesNAICS 517112, PSC DE11 | $19,379 |
| N0622A26FA003Delivery Order, October 2, 2025, Full and Open Competition, 1 offers | Navy Medicine ProfessionalDepartment of the Navy | Att WirelessNAICS 517112, PSC R426 | $19,379 |
| HC108425FA883Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000880ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) U.S. Pacific Command (Uspacom)NAICS 517112, PSC DG11 | $19,330 |
| W50S7J25FA030Delivery Order, May 2, 2025, Full and Open Competition, 3 offers | W7NH Uspfo Activity Msang 186Department of the Army | Wireless Cellular Services for the 186 Arw.NAICS 517112, PSC DE11 | $19,324 |
| HC108424FA387BPA Call, January 29, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002885ebm to Procure (Eight) 8 At&t Nighthawk Lte Hotspots for U.S. Marine Corps (Usmc) III Marine Expeditionary Force (Iii Mef) with DeNAICS 517312, PSC DD01 | $19,313 |
| W91ZLK25F0089Delivery Order, April 30, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG DirDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $19,304 |
| HC108425FA887Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000884ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $19,303 |
| HC108425FA590Delivery Order, August 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000587ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc), 1ST Marine Division.NAICS 517112, PSC DG11 | $19,300 |
| 140E0122F0027Delivery Order, January 10, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Option Period 2 Wireless Services for Bsee/Ohr Ban #287283561916NAICS 517312, PSC DG11 | $19,262 |
- 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