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 1.8 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 |
|---|---|---|---|
| 15JA4025F00000004BPA Call, June 26, 2025, Full and Open Competition | U.S. Attorneys Office-Mi(W)Offices, Boards and Divisions | At T Service for Office Use 06/28/2025 - 06/27/2026NAICS 517312, PSC R426 | $13,586 |
| M0068125F0074Delivery Order, February 27, 2025, Full and Open Competition, 4 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $13,583 |
| 15JA9524F00000009BPA Call, April 26, 2024, Full and Open Competition | U.S. Attorneys Office-La(M)Offices, Boards and Divisions | Wireless Services for United States Attorney'S Office - LamNAICS 517312, PSC DG11 | $13,573 |
| HC108425FA224Delivery Order, March 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000221ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Destroyer Squadron SevenNAICS 517112, PSC DG11 | $13,569 |
| 15DDST25F00000046Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | Office of Investigative TechnologyDrug Enforcement Administration | ServicesNAICS 517312, PSC DG11 | $13,557 |
| 15F06725F0000718BPA Call, April 22, 2025, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | At&t Firstnet ServicesNAICS 517312, PSC DG11 | $13,500 |
| HC108424FA622BPA Call, March 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003014ebm the Purpose of This Task Order Is to Procure (Thirty-Five) 35 At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Navy NAICS 517312, PSC DD01 | $13,435 |
| FA441824FG054Delivery Order, May 8, 2024, Full and Open Competition, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | IT and Telecom -Mobile Device ProductsNAICS 517112, PSC 7E21 | $13,377 |
| HC108425FA632Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000629ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Facilities Engineering Command HeadquartersNAICS 517112, PSC DG11 | $13,370 |
| 15DDDA24F00000010BPA Call, February 22, 2024, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | At&t Cellphone Service - FTW DoNAICS 517312, PSC DG11 | $13,349 |
| 19USUN24P0025Purchase Order, January 11, 2024, Not Available for Competition, 1 offers | Acquisitions - US Mission to the UnDepartment of State | December At&t Mission Cellphone Service. GSA Federal Acquisition Schedule Contract #47qtca19d00mv. Contract Expires Sep 26, 2024NAICS 517112, PSC S119 | $13,342 |
| W91QF424F0200Delivery Order, June 21, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Cac-T Wireless ServicesNAICS 517112, PSC DG11 | $13,333 |
| FA521525F0014Delivery Order, April 6, 2025, Full and Open Competition, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | US Space Forces Indo-Pacific Wireless ServicesNAICS 517112, PSC DG11 | $13,296 |
| 15JA1526F00000006BPA Call, August 7, 2026, Competed Under SAP, 1 offers | U.S. Attorneys Office-DeOffices, Boards and Divisions | FBI Issued Bridge Pop 15F06726A0000643 7/31/26 to 7/30/27 Yearly Cell Service 12006.00 Yearly Mifi Service 671.76 Yearly Intl/Incidentals EsNAICS 517112, PSC DG11 | $13,278 |
| N6247024F9957Delivery Order, May 28, 2024, Full and Open Competition, 1 offers | Navfacsyscom AtlanticDepartment of the Navy | Wireless Services Office in Charge of Construction FlorenceNAICS 517112, PSC DG11 | $13,272 |
| N6247025F4029Delivery Order, May 14, 2025, Full and Open Competition, 1 offers | Navfacsyscom AtlanticDepartment of the Navy | Renewal 79 Ipad Air 5TH Gen 2022 10.9 Inches 256 GB with At&t Data ServiceNAICS 517112, PSC DG11 | $13,272 |
| M0068125F0173Delivery Order, May 29, 2025, Full and Open Competition, 4 offers | Commanding GeneralDepartment of the Navy | Spiral 4 Wireless Services for MCAS Yuma Facilities Management Owned 65 Tablets.NAICS 517112, PSC DG11 | $13,260 |
| HC108423FA837BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002337ebmNAICS 517312, PSC DD01 | $13,219 |
| 15JA2624F00000008BPA Call, August 15, 2024, Full and Open Competition | U.S. Attorneys Office-Il(C)Offices, Boards and Divisions | At&t Firstnet ServiceNAICS 517312, PSC DE02 | $13,210 |
| HC108425FA330Delivery Order, May 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000327ebm: Procure DMCC Devices and Services in Support of the U.S. Army, USA - Africom.NAICS 517112, PSC DG11 | $13,202 |
| 33313224F00505928Delivery Order, March 8, 2024, Full and Open Competition, 1 offers | SF Smithsonian FacilitiesSmithsonian Institution | Mobile Phone Service for OpdcNAICS 541519, PSC DE11 | $13,200 |
| HC108422FA245BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000620ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108422FA678BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000939ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108422FA737BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000987ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108422FB071BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001242ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108422FB437BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001543ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108423FA027BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001813ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108423FA469BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002115ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108423FA907BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002382ebmNAICS 517312, PSC DD01 | $13,171 |
| HC108423FB034BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002458ebmNAICS 517312, PSC DD01 | $13,171 |
| 140A1123F0012Delivery Order, April 30, 2024, Full and Open Competition, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | At&t Cellular ServicesNAICS 517312, PSC DG11 | $13,161 |
| HC108425FA205Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000202ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force US Northern Command (Usnorthcom).NAICS 517112, PSC DG11 | $13,160 |
| 15DDSL24F00000056BPA Call, September 30, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Sldo/Tech/Recur/At&t/Cradle/Acct #287289859204 Requestor: Jessie a Stephenson Pop Dates: 11/01/2024 to 10/31/2025 Fund to Date: 10/31NAICS 517312, PSC DG11 | $13,131 |
| 15DDDA26F00000004BPA Call, January 28, 2026, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / FTW / 020126 to 013127NAICS 517312, PSC DG11 | $13,110 |
| W519TC24F0409Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Wireless Services for DOD Esb.NAICS 517112, PSC DG11 | $13,098 |
| 36C25725F0010Delivery Order, October 1, 2024, Full and Open Competition, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Att Firstnet Radio SystemNAICS 517312, PSC DG10 | $13,093 |
| 15B30126F00000048Delivery Order, January 23, 2026, Full and Open Competition, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | FY26 P1 At&t EthernetNAICS 517312, PSC 5810 | $13,067 |
| HC108424FA412BPA Call, February 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002897ebm the Purpose of This Task Order Is to Procure (Six) 6 At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Navy (Usn), CoNAICS 517312, PSC DD01 | $13,039 |
| HC108426FA026Delivery Order, November 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000966ebm: Procure DMCC Devices and Services in Support of the U.S. Marine Corps, 3D Marine Division.NAICS 517112, PSC DG11 | $13,022 |
| HC108426FA476Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001416ebm Procure DMCC Devices and Services in Support of the Environmental Protection Agency (Epa) DISA Direct TeamNAICS 517112, PSC DG11 | $13,007 |
| HC108426FA043Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000983ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Shipyard, Pearl Harbor, Hi.NAICS 517112, PSC DG11 | $12,989 |
| HC108426FA898Delivery Order, May 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001838ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Army, Army Futures CoNAICS 517112, PSC DG11 | $12,982 |
| HC108425FA125Delivery Order, February 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000124ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) Joint Program Executive Office - NAICS 517112, PSC DG11 | $12,960 |
| HC108423FA096BPA Call, February 29, 2024, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001868ebm Modification Is to Procure Three (3) Additional At&t Nighthawk Lte Hotspots with Three (3) Domestic Service Plans and Three (3NAICS 517312, PSC DD01 | $12,951 |
| N6883624F0195Delivery Order, June 28, 2024, Full and Open Competition, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $12,947 |
| W91QV125F0092Delivery Order, January 13, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Spiral 4 Cellular ContractNAICS 517112, PSC DG11 | $12,942 |
| W9124M25F0034Delivery Order, November 26, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | Usag Wireless Service-FirstnetNAICS 517112, PSC DG11 | $12,918 |
| W9124724F0187Delivery Order, July 3, 2024, Full and Open Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Acs Base Cell PhoneNAICS 517112, PSC DG11 | $12,870 |
| 15DDL424F00000005BPA Call, July 26, 2024, Full and Open Competition | Southeast LaboratoryDrug Enforcement Administration | Title: Att Mobile - Recurr 2024-2025 Requestor: Anna C Quintero Ref Award/Bpa: 15F06720A0001516 Pop Dates: 08/01/2024 to 07/31/2025 DeliveryNAICS 517312, PSC DG11 | $12,841 |
| HC108426FA246Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001186ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $12,836 |
| 1331L526F13500054BPA Call, January 22, 2026, Full and Open Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG11 | $12,835 |
| HC108421FA661BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000301ebmNAICS 517312, PSC DD01 | $12,829 |
| 19USUN24P0054Purchase Order, September 6, 2024, Not Available for Competition, 1 offers | Acquisitions - US Mission to the UnDepartment of State | August At&t Mission Cellphone Service. GSA Federal Acquisition Schedule Contract #47qtca19d00mv. Contract Expires Sep 26, 2024NAICS 517112, PSC S119 | $12,815 |
| HC108424FB206BPA Call, September 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003373ebm to Procure (Four) 4 At&t Nighthawk Lte Hotspots for U.S. Army (Usa) 32D Army Air and Missile Defense Command (Aamdc) with DeviNAICS 517312, PSC DD01 | $12,716 |
| HC108426FA974Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001914ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) Air NAICS 517112, PSC DG11 | $12,669 |
| 15DDDN24F00000028BPA Call, May 21, 2024, Full and Open Competition | Denver Co Division OfficeDrug Enforcement Administration | Cellphone ServicesNAICS 517312, PSC DG11 | $12,635 |
| HC108425FA814Delivery Order, September 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000811ebm: Procure DMCC Devices and Services in Support of the Department of Commerce, Headquarters.NAICS 517112, PSC DG11 | $12,631 |
| 15JA5725F00000004BPA Call, May 13, 2025, Full and Open Competition | U.S. Attorneys Office-Nc(M)Offices, Boards and Divisions | BPA Call for Mobile Wireless ServicesNAICS 517312, PSC DG10 | $12,620 |
| FA814025FG029Delivery Order, January 27, 2025, Full and Open Competition, 1 offers | FA8140 AFSC PziobDepartment of the Air Force | Cell Phone ServiceNAICS 517112, PSC DE11 | $12,609 |
| HC108426FA077Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001017ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Air Warfare Center.NAICS 517112, PSC DG11 | $12,608 |
| W911QY25FA118Delivery Order, August 4, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG NatickDepartment of the Army | Wireless Mobile Services Through Navy Spiral 4 Vehicle to Include Unlimited Voice/Text Data for Iphones, Unlimited Data for Ipads, and WirelNAICS 517112, PSC DG11 | $12,567 |
| 15JA9024F00000003BPA Call, March 7, 2024, Full and Open Competition | U.S. Attorneys Office-Wi(W)Offices, Boards and Divisions | Firstnet BPA Call for Cellular ServicesNAICS 517312, PSC 5810 | $12,566 |
| 15JA0125F00000012BPA Call, August 13, 2025, Full and Open Competition | U.S. Attorneys Office-Al(N)Offices, Boards and Divisions | BPA Call for Firstnet At&t Mobile WirelessNAICS 517312, PSC DG11 | $12,559 |
| HC108425FA717Delivery Order, August 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000714ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Submarine Force U.S. Atlantic Fleet (ComsublanNAICS 517112, PSC DG11 | $12,540 |
| HC108426FA217Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001157ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $12,540 |
| HC108426FA417Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001357ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Surface Force U.S. Atlantic Fleet (ComnavNAICS 517112, PSC DG11 | $12,539 |
| HC108423FA174BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001926ebmNAICS 517312, PSC DD01 | $12,536 |
| W911S825FA022Delivery Order, December 11, 2024, Full and Open Competition, 2 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Provide Unlimited Voice and Text to 9 Mobile Devices; Provide Unlimited Voice/Unlimited Text/Unlimited Data to 75 Mobile Devices; Provide UnNAICS 517112, PSC DG11 | $12,490 |
| HC108422FA707BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000964ebmNAICS 517312, PSC DD01 | $12,470 |
| HC108425FA771Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000768ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Chief of Naval Operations.NAICS 517112, PSC DG11 | $12,455 |
| HC108426FA080Delivery Order, December 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001020ebm 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 | $12,454 |
| 15DDL924F00000005BPA Call, February 28, 2024, Full and Open Competition | Digital Evidence LaboratoryDrug Enforcement Administration | At&t Wireless Cell Phone Service. BPA Call to Service the Digital Evidence Laboratory'S Wireless Accounts Under FBI BPA 15F06720A0001516. thNAICS 517312, PSC M2AA | $12,453 |
| 15DDL925F00000003BPA Call, March 11, 2025, Full and Open Competition | Digital Evidence LaboratoryDrug Enforcement Administration | Title: At&t Requestor: Veraldo E Limchin Ref Award/Bpa: 15F06720A0001516 Delivery Date: 03/10/2025NAICS 517312, PSC M2AA | $12,433 |
| N0060425FD009Delivery Order, March 13, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $12,426 |
| HC108426FA755Delivery Order, April 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001695ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) U.S. Pacific Command (Uspacom)NAICS 517112, PSC DG11 | $12,418 |
| 15JA9025F00000001BPA Call, March 5, 2025, Full and Open Competition | U.S. Attorneys Office-Wi(W)Offices, Boards and Divisions | Cellular ServicesNAICS 517312, PSC DG11 | $12,416 |
| 15DDHQ23F00000980BPA Call, June 3, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Att Service for the FAR East Region FY24 Att FY24 10/1/2023 - 9/30/2024 Subject to Availability of FundsNAICS 517312, PSC DG11 | $12,416 |
| HC108426FA730Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001670ebm: Procure DMCC Devices and Services in Support of the Department of Defense, U.S. Cyber Command.NAICS 517112, PSC DG11 | $12,399 |
| HC108425FA483Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000480ebm Procure DMCC Devices and Services in Support of Defense Information Systems Agency (Disa) Services Development Directorate (SdNAICS 517112, PSC DG11 | $12,390 |
| HC108425FA727Delivery Order, August 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000724ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Panama City.NAICS 517112, PSC DG11 | $12,365 |
| HC108425FA767Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000764ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) Joint Program Executive Office - NAICS 517112, PSC DG11 | $12,365 |
| HC108425FA309Delivery Order, May 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000306ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Regional Maintenance Centers.NAICS 517112, PSC DG11 | $12,354 |
| HC108426FA591Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001531ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Computer and Telecommunications Area Master StationNAICS 517112, PSC DG11 | $12,332 |
| HC108426FA222Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001162ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $12,322 |
| HC108426FB249Delivery Order, August 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002187ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $12,319 |
| W911S025FA015Delivery Order, April 21, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Cell Phones, Cell Service and Accessoires. Please See Attached Elin Spreadsheet for Exact Details.NAICS 517112, PSC DE11 | $12,308 |
| HC108426FA574Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001514ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw)NAICS 517112, PSC DG11 | $12,289 |
| 15DDAT25F00000009Delivery Order, February 6, 2025, Full and Open Competition, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: ($12,272.04) At&t Service Renewal Requestor: Marietta N Phillips Itja#: Itja0015899 Pop Dates: 02/26/2025 to 02/25/2026NAICS 517312, PSC 7E21 | $12,272 |
| 15DDAT26F00000004Delivery Order, December 19, 2025, Full and Open Competition, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Service Renewal Sim Cards Pop Dates: 02/26/2026 to 02/25/2027NAICS 517312, PSC DG11 | $12,272 |
| HC108426FA101Delivery Order, December 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001041ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) U.S. Northern Command (Usnorthcom).NAICS 517112, PSC DG11 | $12,252 |
| HC108422FA419BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000732ebmNAICS 517312, PSC DD01 | $12,234 |
| HC108422FB418BPA Call, January 13, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001526ebmNAICS 517312, PSC DD01 | $12,229 |
| HC108422FB419BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001527ebmNAICS 517312, PSC DD01 | $12,229 |
| HC108426FA156Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001096ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Western Hemisphere Command (Usawhc)NAICS 517112, PSC DG11 | $12,201 |
| HC108425FA040Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000039ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Undersea Warfare Center Division Newport.NAICS 517112, PSC DG11 | $12,199 |
| HC108425FA043Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000042ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Undersea Warfare Center Division NewportNAICS 517112, PSC DG11 | $12,199 |
| 140A0124F0058Delivery Order, April 17, 2024, Full and Open Competition, 1 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Cell Phone Services for Bia, Rosebud AgencyNAICS 517312, PSC DG11 | $12,185 |
| 15JA1524F00000006BPA Call, April 1, 2024, Competed Under SAP, 2 offers | U.S. Attorneys Office-DeOffices, Boards and Divisions | BPA Call for Wireless Service from 15F06720A0001516 FY23 Estimate 10,839.00 Intl Charges Est $50/Month X 12 Mo $600 Surcharges/Fees $5/MonthNAICS 334210, PSC DG11 | $12,161 |
| HC108424FA663BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003044ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspot(S) for U.S. Navy (Usn) Commander, Naval ForceNAICS 517312, PSC DD01 | $12,160 |
| HC108425FA782Delivery Order, September 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000779ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc), 3RD Marine Logistic Group (3RD Mlg).NAICS 517112, PSC DG11 | $12,147 |
- 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