Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 2.1 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 |
|---|---|---|---|
| 15DDAT24F00000015BPA Call, May 7, 2024, Full and Open Competition | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: At&t Mobility LLC for Atlanta Diversion Groups Requestor: Sonya Y Robinson Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/21/2024 to 0NAICS 517312, PSC DG11 | $12,137 |
| 140A2324F0111Delivery Order, June 3, 2024, Full and Open Competition, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Unlimited Mrc- Unl Text/Data and TetheringNAICS 517312, PSC DG11 | $12,129 |
| N0018924F1102Delivery Order, July 10, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $12,117 |
| HC108424FA381BPA Call, January 24, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002881ebm the Purpose of This Task Order Is to Procure Eight (8) At&t Nighthawk Lte Hotspot(S) for U.S. Air Force (Usaf) Air Combat CommNAICS 517312, PSC DD01 | $12,090 |
| HC108425FA268Delivery Order, April 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000265ebm Procure DMCC Devices and Services in Support of the Department of Transportation (Dot) Headquarters DOTNAICS 517112, PSC DG11 | $12,057 |
| W911SG25FA007Delivery Order, April 15, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft BlissDepartment of the Army | 75 Cellphones with Unlimited Voice and Text, 2 Smart Phones with Unlimited Data / Voice / Text and International Voice and Data (Intl Nte $1NAICS 517112, PSC DG11 | $12,054 |
| HC108426FA647Delivery Order, April 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001587ebm 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 | $12,030 |
| 15DDSF26F00000014BPA Call, March 10, 2026, Full and Open Competition | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Firstnet/Diversion Phones/287305311661 Requestor: Eric Z Welch Itja#: Itja0016979 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 04/01/20NAICS 517312, PSC DG11 | $12,016 |
| 19USUN24P0018Purchase Order, January 5, 2024, Not Available for Competition, 1 offers | Acquisitions - US Mission to the UnDepartment of State | November At&t Mission Cellphone Service. GSA Federal Acquisition Schedule Contract #47qtca19d00mv. Contract Expires Sep 26, 2024NAICS 517112, PSC S119 | $12,007 |
| FA810124FG065Delivery Order, May 8, 2024, Full and Open Competition, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | At&t ServiceNAICS 517112, PSC DG11 | $11,994 |
| HC108425FA337Delivery Order, May 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000334ebm Procure DMCC Devices and Services in Support of the U.S. Department of Agriculture (Usda).NAICS 517112, PSC DG11 | $11,992 |
| N0024425F0057Delivery Order, January 10, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $11,976 |
| W9115124PF002Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Cell PhoneNAICS 517112, PSC 7F20 | $11,974 |
| 15DDDA25F00000025BPA Call, July 21, 2025, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / Cells / Tulsa / 090125 to 083126NAICS 517312, PSC DG11 | $11,970 |
| HC108424FA703BPA Call, April 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003066ebm to Procure (Twenty Three) 23 At&t Nighthawk Lte Hotspots for U.S. Air Force (Usaf) Air National Guard (Ang) with Devices and SNAICS 517312, PSC DD01 | $11,967 |
| HC108425FA084Delivery Order, January 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000083ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Region EuropeNAICS 517112, PSC DG11 | $11,967 |
| W912CH24FL208Delivery Order, September 19, 2024, Full and Open Competition, 3 offers | W6QK Acc- DtaDepartment of the Army | Dasa(Des) At&t Wireless Re-CompeteNAICS 517112, PSC DG11 | $11,962 |
| HC108425FA789Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000786ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Installations (Cni).NAICS 517112, PSC DG11 | $11,921 |
| HC108426FA025Delivery Order, November 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000965ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Combat Command (Acc).NAICS 517112, PSC DG11 | $11,919 |
| 15DD0N24F00000019BPA Call, May 20, 2024, Full and Open Competition | Omaha Division OfficeDrug Enforcement Administration | Cell Phone Communications Used for Enforcement and Case Building Activities.NAICS 517312, PSC DG10 | $11,914 |
| HC108422FA376BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000698ebmNAICS 517312, PSC DD01 | $11,861 |
| HC108422FB406BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001517ebmNAICS 517312, PSC DD01 | $11,854 |
| HC108423FB318BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002632ebmNAICS 517312, PSC DD01 | $11,854 |
| HC108423FB329BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002638ebmNAICS 517312, PSC DD01 | $11,854 |
| HC108423FA771BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002299ebmNAICS 517312, PSC DD01 | $11,853 |
| HC108425FA230Delivery Order, April 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000227ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Group Nine.NAICS 517112, PSC DG11 | $11,840 |
| HC108422FB760BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001793ebmNAICS 517312, PSC DD01 | $11,769 |
| HC108425FA794Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000791ebm 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 | $11,709 |
| HC108425FA528Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000525ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Pacific Air Force (Pacaf).NAICS 517112, PSC DG11 | $11,694 |
| HC108425FA696Delivery Order, August 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000693ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $11,665 |
| HC108421FA101BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000005ebmNAICS 517312, PSC DD01 | $11,599 |
| W911SD24F0095Delivery Order, May 23, 2024, Full and Open Competition, 1 offers | W6QM Micc-West PointDepartment of the Army | At& T Wireless Service for a Base with 3 Option YearsNAICS 517112, PSC DG10 | $11,583 |
| HC108425FA300Delivery Order, May 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000297ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force Organization, R00064 Pacific Air Force.NAICS 517112, PSC DG11 | $11,570 |
| W91QF424F0280Delivery Order, August 15, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Jcisfa Wireless ServicesNAICS 517112, PSC DG11 | $11,558 |
| 15M10223FA4700024BPA Call, August 28, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D94-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $11,555 |
| HC108425FA733Delivery Order, August 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000730ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Pacific Air Force (Pacaf)NAICS 517112, PSC DG11 | $11,516 |
| HC108426FA085Delivery Order, December 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001025ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), Army Test and Evaluation Command (Atec).NAICS 517112, PSC DG11 | $11,516 |
| HC108426FA583Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001523ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Air Forces AtlanticNAICS 517112, PSC DG11 | $11,480 |
| HC108422FA058BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000472ebmNAICS 517312, PSC DD01 | $11,472 |
| HC108426FA657Delivery Order, April 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001597ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Bureau of Medicine and Surgery (Bumed).NAICS 517112, PSC DG11 | $11,460 |
| W912LA26FA002Delivery Order, December 10, 2025, Full and Open Competition, 1 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Spiral 4 Services for the Ca Arng 115TH Rsg. 1 Base and 4 Options.NAICS 517112, PSC DE11 | $11,456 |
| HC108426FA112Delivery Order, January 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001052ebm Procure DMCC Devices and Services in Support of the Department of State (Dos) Headquarters DosNAICS 517112, PSC DG11 | $11,390 |
| M0068125F0137Delivery Order, April 16, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | PRDS - FY25 Spiral 4 Cellular ServicesNAICS 517112, PSC DG10 | $11,365 |
| HC108425FA450Delivery Order, June 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000447ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Mobility Command (Amc).NAICS 517112, PSC DG11 | $11,335 |
| 15M10224FA4700045BPA Call, September 20, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D93-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $11,326 |
| HC108425FA243Delivery Order, April 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000240ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) Other DODNAICS 517112, PSC DG11 | $11,318 |
| N0024425F0118Delivery Order, March 21, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $11,312 |
| FA700025FG001Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Igf Ot Igfit and Telecom Mobile Device as a ServiceNAICS 517112, PSC DE11 | $11,311 |
| W911S024F0193Delivery Order, August 8, 2024, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Wireless Services W/5G Mifi PucksNAICS 517112, PSC DG10 | $11,298 |
| 15DDDA24F00000025BPA Call, August 30, 2024, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / Cells / Tulsa / 090124 to 083125NAICS 517312, PSC DG11 | $11,287 |
| HC108425FA249Delivery Order, April 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000246ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp)NAICS 517112, PSC DG11 | $11,253 |
| HC108424FB180BPA Call, September 24, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003357ebm the Purpose of This Task Order Is to Procure Eight (8) At&t Nighthawk Lte Hotspot(S) for U.S. Air Force (Usaf) Air Force Long NAICS 517312, PSC DD01 | $11,178 |
| 15DDSF24F00000017BPA Call, January 23, 2024, Full and Open Competition | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Fy 24 Diversion Firstnet -$14,276.76 Requestor: Yordy Amadeus Velasquez Ref Award/Bpa: 15F06720A0001516 Pop Dates: 04/01/2024 to 03/3NAICS 517312, PSC DG11 | $11,172 |
| HC108426FA544Delivery Order, March 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001484ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Secretary of Defense CommunicatiNAICS 517112, PSC DG11 | $11,159 |
| HC108425FA510Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000507ebm Procure DMCC Devices and Services in Support of U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $11,153 |
| HC108425FA779Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000776ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Pacific.NAICS 517112, PSC DG11 | $11,128 |
| HC108425FA127Delivery Order, February 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000126ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Services Development DirectorateNAICS 517112, PSC DG11 | $11,109 |
| HC108422FB444BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001549ebmNAICS 517312, PSC DD01 | $11,053 |
| HC108425FA559Delivery Order, July 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000556ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $11,049 |
| HC108425FA935Delivery Order, September 29, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000932ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) U.S. Pacific Command (Uspacom).NAICS 517112, PSC DG11 | $11,041 |
| HC108424FB046BPA Call, August 22, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003278ebm to Procure (Eight) 8 At&t Nighthawk Lte Hotspots for Defense Information Systems Agency (Disa) Infrastructure Directorate (Ie)NAICS 517312, PSC DD01 | $11,033 |
| HC108425FA734Delivery Order, September 2, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000731ebm Procure DMCC Devices and Services in Support of the Department of State (Dos) Headquarters DosNAICS 517112, PSC DG11 | $11,025 |
| 75R60222F34005BPA Call, February 5, 2024, Full and Open Competition, 3 offers | HRSA HeadquartersHealth Resources and Services Administration | Oit-Services38 C 4444 - Wireless CommunicationsNAICS 517312, PSC DD01 | $11,025 |
| 15DDHQ26F00000233BPA Call, April 6, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t-Firstnet Mobility FY26 -Aug 2026-JUL 2027-SCR Requestor: Carla C Sarria Ref Award/Bpa: Bpa15f06720a0001516 Pop Dates: 08/01/2026NAICS 517312, PSC DG11 | $10,993 |
| HC108424FA889BPA Call, July 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003188ebm to Procure (Five) 5 At&t Nighthawk Lte Hotspots for U.S. Air Force (Usaf) Air Force Global Strike Command (Afgsc) with DevicesNAICS 517312, PSC DD01 | $10,976 |
| 15JA8725F00000007Delivery Order, June 12, 2025, Full and Open Competition, 1 offers | U.S. Attorneys Office-Wv(N)Offices, Boards and Divisions | This Request Is for Funding for 42 Cell Phones on the Firstnet Network.NAICS 517312, PSC DE11 | $10,962 |
| M0026424F0247Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $10,939 |
| 140E0125F0099Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Eeo At&t Wireless Phone Service Account 287301211386NAICS 517312, PSC DG11 | $10,919 |
| HC108425FA066Delivery Order, January 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000065ebm: Procure DMCC Devices and Services in Support of the U.S Air Force Air Mobility CommandNAICS 517112, PSC DG11 | $10,917 |
| HC108425FA118Delivery Order, February 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000117ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force US Transportation Command (Ustranscom)NAICS 517112, PSC DG11 | $10,911 |
| W50S8W25FA001Delivery Order, June 3, 2025, Full and Open Competition, 2 offers | W7N9 Uspfo Activity Wyang 153Department of the Army | Wing Cell Phone Services, Devices and Service.NAICS 517112, PSC DG11 | $10,895 |
| M0026425F0264Delivery Order, August 20, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless Services - McesgNAICS 517112, PSC DG11 | $10,859 |
| 15DDHQ23F00000957BPA Call, February 27, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Cellular Services to Include Overage & Fees for Devices Utilized by All Offices Within Houston Division. Accounts 287258458966 & 28730277909NAICS 517312, PSC DG11 | $10,842 |
| HC108422FB161BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001311ebmNAICS 517312, PSC DD01 | $10,824 |
| W91CRB25F0086Delivery Order, January 14, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG10 | $10,801 |
| W911S725FA100Delivery Order, April 15, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Wireless Services Base Plus Four Option YearsNAICS 517112, PSC DG11 | $10,798 |
| 140E0123F0076Delivery Order, April 16, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Exercise Option Period 1 Wireless Carrier Service Ocia Ban 991737270NAICS 517312, PSC DG11 | $10,763 |
| HC108424FA895BPA Call, July 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003192ebm the Purpose of This Task Order Is to Procure Nine (9) At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Air Force (UsNAICS 517312, PSC DD01 | $10,738 |
| W912KZ24F0021Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | W7NA Uspfo Activity Ky ArngDepartment of the Army | FY24 Cerfp-Wireless Base Plus 4 Option Years. Spiral 4 Contract Vehicle Used.NAICS 517112, PSC DE11 | $10,703 |
| 15DDL926F00000002BPA Call, February 5, 2026, Full and Open Competition | Digital Evidence LaboratoryDrug Enforcement Administration | Title: At&t Requestor: Veraldo E Limchin Itja#: Itja0016927 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 03/11/2026 to 03/10/2027 Fund to DateNAICS 517312, PSC M2AA | $10,701 |
| W9124D22F0463Delivery Order, August 23, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Proplus-X PlanNAICS 517312, PSC DE11 | $10,676 |
| HC108425FA595Delivery Order, August 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000592ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $10,642 |
| 15JA8724F00000008BPA Call, June 21, 2024, Full and Open Competition | U.S. Attorneys Office-Wv(N)Offices, Boards and Divisions | This Request Is for Funding for 42 Cell Phones on the Firstnet System. This Will Be a BPA Call Against the FBI at T/Firstnet BPA with a PeriNAICS 517312, PSC DE11 | $10,617 |
| HC108421FA252BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000098ebmNAICS 517312, PSC DD01 | $10,605 |
| HQ003424F0769Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Wireless ServicesNAICS 517112, PSC DG11 | $10,604 |
| HQ003425FE447Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Wireless ServicesNAICS 517112, PSC DG11 | $10,604 |
| FA286025FG021Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | IT and Telecom -Network-Telecom Access ServicesNAICS 517112, PSC DG11 | $10,572 |
| 15DDSL25F00000018BPA Call, April 9, 2025, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless Cellular ServiceNAICS 517312, PSC DG11 | $10,545 |
| HC108421FA584BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000231ebmNAICS 517312, PSC DD01 | $10,536 |
| HC108422FA662BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000930ebmNAICS 517312, PSC DD01 | $10,536 |
| HC108424FA119BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002729ebmNAICS 517312, PSC DD01 | $10,536 |
| N0018924F1040Delivery Order, June 21, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $10,535 |
| HC108423FA983BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002427ebmNAICS 517312, PSC DD01 | $10,526 |
| HC108426FB306Delivery Order, September 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002244ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Treasury OffNAICS 517112, PSC DG11 | $10,509 |
| HC108425FA406Delivery Order, June 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000403ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Regional Maintenance Centers.NAICS 517112, PSC DG11 | $10,500 |
| W91CRB25F0073Delivery Order, January 29, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG10 | $10,494 |
| W91ZLK26FA029Delivery Order, April 9, 2026, Full and Open Competition, 2 offers | W6QK ACC-APG DirDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $10,474 |
| HC108422FB122BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001282ebmNAICS 517312, PSC DD01 | $10,453 |
| N0024425F0108Delivery Order, March 16, 2025, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $10,445 |
| 15JA4924F00000007BPA Call, March 7, 2024, Full and Open Competition | U.S. Attorneys Office-NhOffices, Boards and Divisions | Cell Phone ServiceNAICS 517312, PSC 7E21 | $10,435 |
- 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