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 |
|---|---|---|---|
| 15JA9424F00000012Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-ViOffices, Boards and Divisions | Mobility ServiceNAICS 517312, PSC DE11 | $9,330 |
| HC108424FA415BPA Call, February 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002900ebm - to Procure 4 At&t Nighthawk Lte Hotspots, 4, 5GB Domestic, 4, 10GB Int'L Service Plans, and 1 Samsung Galaxy Tab S7 for the NAICS 517312, PSC DD01 | $9,316 |
| HC108426FA542Delivery Order, March 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001482ebm Procure DMCC Devices and Services in Support of the Department of State (Dos)NAICS 517112, PSC DG11 | $9,299 |
| W911S024F0293Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | FCC Spiral 4 - Wireless Services Requirement (Base+4)NAICS 517112, PSC DG11 | $9,290 |
| HC108422FA252BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000626ebmNAICS 517312, PSC DD01 | $9,278 |
| HC108426FA576Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001516ebm Procure DMCC Devices and Services in Support of the Disa, Jsp.NAICS 517112, PSC DG11 | $9,274 |
| HC108426FA607Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001547ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $9,274 |
| HC108426FA620Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001560ebm: Procure DMCC Devices and Services in Support of the Department of State, Headquarters.NAICS 517112, PSC DG11 | $9,274 |
| HC108422FA345BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000673ebmNAICS 517312, PSC DD01 | $9,271 |
| HC108426FA879Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001819ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Marine Corps, 1ST MarNAICS 517112, PSC DG11 | $9,267 |
| W9124M24F0191Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | 20 At&t Sim CardNAICS 517112, PSC DG11 | $9,260 |
| FA301624F0385Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | 3-Months of Services for Medcom Under NAVSUP Spiral 4 Wireless ProgramNAICS 517112, PSC DG10 | $9,245 |
| 15DDSL25F00000051BPA Call, September 18, 2025, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless Data Only ServicesNAICS 517312, PSC DG11 | $9,225 |
| W912LA25FA004Delivery Order, January 16, 2025, Full and Open Competition, 1 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Spiral 4 Firstnet Services for the Ca Arng J6.NAICS 517112, PSC DG11 | $9,223 |
| HC108422FA816BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001055ebmNAICS 517312, PSC DD01 | $9,219 |
| HC108422FB578BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001654ebmNAICS 517312, PSC DD01 | $9,219 |
| HC108423FB065BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002478ebmNAICS 517312, PSC DD01 | $9,219 |
| HC108424FA090BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002712ebmNAICS 517312, PSC DD01 | $9,219 |
| HC108426FA442Delivery Order, February 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001382ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) National Guard Bureau G6NAICS 517112, PSC DG11 | $9,205 |
| HC108426FA223Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001163ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod), Joint Special Operations Command (Jsoc).NAICS 517112, PSC DG11 | $9,202 |
| HC108425FA213Delivery Order, March 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000210ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp)NAICS 517112, PSC DG11 | $9,169 |
| HC108426FA521Delivery Order, March 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001461ebm Procure DMCC Devices and Services in Support of the Department of Transportation (Dot), Headquarters Dot.NAICS 517112, PSC DG11 | $9,147 |
| 140E0125F0087Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Base Period Wireless Cell Phone Service for Alaska Region At&t Acct# 287333754930NAICS 517312, PSC DG11 | $9,135 |
| HC108426FA328Delivery Order, February 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001268ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Pacific Air Force.NAICS 517112, PSC DG11 | $9,118 |
| HC108421FA572BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000226ebmNAICS 517312, PSC DD01 | $9,111 |
| HC108422FA357BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000681ebmNAICS 517312, PSC DD01 | $9,111 |
| HC108423FA728BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002270ebmNAICS 517312, PSC DD01 | $9,111 |
| HC108426FA431Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001371ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Region EuropeNAICS 517112, PSC DG11 | $9,109 |
| N6883624F0314Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $9,046 |
| HC108425FA318Delivery Order, May 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000315ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force Organization, R00064 Pacific Air Force.NAICS 517112, PSC DG11 | $9,024 |
| N0018925F0041Delivery Order, October 18, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $9,017 |
| HC108425FA351Delivery Order, May 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000348ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare CenterNAICS 517112, PSC DG11 | $9,016 |
| HC108425FA508Delivery Order, July 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000505ebm Procure DMCC Devices and Services in Support of U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $9,008 |
| N0024425F0012Delivery Order, November 5, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $9,001 |
| HC108422FA158BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000551ebmNAICS 517312, PSC DD01 | $8,999 |
| W911S725FA030Delivery Order, February 6, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Wireless Contract for Fire Dept.NAICS 517112, PSC DG11 | $8,998 |
| W91ZLK25F0098Delivery Order, May 1, 2025, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $8,998 |
| HC108425FA593Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000590ebm Procure DMCC Devices and Services in Support of Thedefense Information Systems Agency (Disa) Operations Center (Oc)NAICS 517112, PSC DG11 | $8,981 |
| HC108423FB361BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002657ebmNAICS 517312, PSC DD01 | $8,980 |
| 15DDSL24F00000065BPA Call, September 11, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Recur-At&t-Lpr Requestor: Sandy C Vasquez Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2024 to 09/30/2025NAICS 517312, PSC DG11 | $8,964 |
| HC108425FA117Delivery Order, January 31, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000116ebm: Procure DMCC Devices and Services in Support of the Commander, Submarine Forces U.S. Pacific Fleet (Comsubpac).NAICS 517112, PSC DG11 | $8,954 |
| W912C325FA015Delivery Order, March 26, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Rahc Wireless Phone ServicesNAICS 517112, PSC DG11 | $8,949 |
| N0024425F0113Delivery Order, April 2, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $8,930 |
| HC108425FA383Delivery Order, May 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000380ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Corps of Engineers.NAICS 517112, PSC DG11 | $8,918 |
| W912D024F0186Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $8,889 |
| HC108425FA182Delivery Order, February 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000180ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac)NAICS 517112, PSC DG11 | $8,870 |
| HC108422FB180BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001326ebmNAICS 517312, PSC DD01 | $8,850 |
| N0040624F0207Delivery Order, August 27, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Wireless Cellular ServicesNAICS 517112, PSC DG11 | $8,824 |
| HC108425FA428Delivery Order, June 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000425ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Pacific Air Force (Pacaf).NAICS 517112, PSC DG11 | $8,783 |
| HC108421FA228BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000084ebmNAICS 517312, PSC DD01 | $8,780 |
| HC108424FA523BPA Call, March 6, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002961ebm - to Procure 4 At&t Nighthawk Hotspots, 4 Unltd Domestic Service, and 4, 10GB Int'L Service Plans for the U.S. Navy (Usn) CommNAICS 517312, PSC DD01 | $8,780 |
| HC108424FA632BPA Call, March 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003021ebm - Procure Four (4) At&t Nighthawk Lte Hotspots with Service for the U.S. Air Force (Usaf) Pacific Air Force (Pacaf)NAICS 517312, PSC DD01 | $8,780 |
| HC108425FA458Delivery Order, June 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000455ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Pacific.NAICS 517112, PSC DG11 | $8,770 |
| HC108421FA373BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000112ebmNAICS 517312, PSC DD01 | $8,758 |
| FA445224F0041Delivery Order, June 21, 2024, Full and Open Competition, 1 offers | FA4452 763 EssDepartment of the Air Force | Cellular Service, Including International Service, for the 427TH Special Operations Squadron (427 Sos) Located at Pope Aaf, Nc. Refer to StaNAICS 517112, PSC DG11 | $8,747 |
| HC108424FB215BPA Call, September 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003378ebm the Purpose of This Task Order Is to Procure Thirty (30) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency NAICS 517312, PSC DD01 | $8,745 |
| HC108425FA055Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000054ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Corps of Engineers (Usace).NAICS 517112, PSC DG11 | $8,737 |
| HC108422FA115BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000519ebmNAICS 517312, PSC DD01 | $8,724 |
| HC108426FA529Delivery Order, March 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001469ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) Missile Defense Agency (Mda)NAICS 517112, PSC DG11 | $8,684 |
| M0031825F0026Delivery Order, February 11, 2025, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | Wireless Services Base YearNAICS 517112, PSC DG10 | $8,684 |
| 15DDL225F00000005BPA Call, September 16, 2025, Full and Open Competition | Northeast LaboratoryDrug Enforcement Administration | Purchase of Ipads for Use by Staff to Improve Connectivity and Communication Processes at the Northeast Laboratory. Ref Award/Bpa: 15F06720ANAICS 517312, PSC 7E21 | $8,679 |
| HC108425FA882Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000879ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Expeditionary Strike Group TwoNAICS 517112, PSC DG11 | $8,647 |
| HC108425FA706Delivery Order, August 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000703ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Forces Command (Forscom).NAICS 517112, PSC DG11 | $8,636 |
| HC108426FA645Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001585ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Commander, U.S. Third Fleet.NAICS 517112, PSC DG11 | $8,623 |
| HC108421FA262BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000106ebmNAICS 517312, PSC DD01 | $8,622 |
| HC108425FA149Delivery Order, February 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000148ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization, Naval Air Warfare Center.NAICS 517112, PSC DG11 | $8,589 |
| HC108422FA072BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000481ebmNAICS 517312, PSC DD01 | $8,587 |
| 15DDHQ26F00000772BPA Call, August 20, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: At&t Device Contract- Europe Division Requestor: Stephanie a Chicano Itja#: Itja0018717 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09NAICS 517112, PSC DG11 | $8,578 |
| HC108426FA018Delivery Order, November 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000958ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Air Forces Europe (Usafe) - Air Force AfricaNAICS 517112, PSC DG11 | $8,548 |
| 15M10223FA4700025BPA Call, August 28, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D69 Hidta--Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $8,484 |
| N0018924F0346Delivery Order, May 29, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $8,471 |
| HC108426FA433Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001373ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Europe / 7TH Army.NAICS 517112, PSC DG11 | $8,464 |
| 36C25024F0188Delivery Order, October 28, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Geo Tab - SaginawNAICS 517312, PSC R799 | $8,424 |
| HC108426FA070Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001010ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare Center.NAICS 517112, PSC DG11 | $8,405 |
| HC108422FA288BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000649ebmNAICS 517312, PSC DD01 | $8,402 |
| 15DDPH24F00000027Delivery Order, July 25, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Service for Hotspots.NAICS 517312, PSC DG11 | $8,397 |
| M0026425F0299Delivery Order, September 19, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $8,372 |
| HC108421FA576BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000229ebmNAICS 517312, PSC DD01 | $8,341 |
| HC108422FA129BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000531ebmNAICS 517312, PSC DD01 | $8,341 |
| HC108425FA189Delivery Order, February 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000187ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Surface Force U.S. Pacific Fleet (ComnavsNAICS 517112, PSC DG11 | $8,340 |
| HC108426FA102Delivery Order, December 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001042ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), DISA Field Office, Ustranscom (NAICS 517112, PSC DG11 | $8,327 |
| W912C325FA016Delivery Order, April 8, 2025, Full and Open Competition, 2 offers | W6QM Micc-Fort Buchanan (Rc)Department of the Army | LRC Wireless Phone ServicesNAICS 517112, PSC DG11 | $8,327 |
| 15M10223FA4700046BPA Call, March 1, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | SCR -Tog-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $8,319 |
| HC108425FA218Delivery Order, March 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000215ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization Navy-Usffc Commander, U.S. Fleet Forces Command.NAICS 517112, PSC DG11 | $8,313 |
| HC108426FA323Delivery Order, February 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001263ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Information Systems Center NAICS 517112, PSC DG11 | $8,301 |
| HC108422FB354BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001471ebmNAICS 517312, PSC DD01 | $8,294 |
| N0024425FS164Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | CVRM Base Year (12 Months) Wireless Service Mobile Device and Hot Spot.NAICS 517112, PSC DG11 | $8,289 |
| HC108426FA734Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001674ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) U.S. Cyber Command (Uscc)NAICS 517112, PSC DG11 | $8,279 |
| N7027225FAT01Delivery Order, May 2, 2025, Full and Open Competition, 1 offers | Nctams LantDepartment of the Navy | Cellular Services FY25 24D0005NAICS 517112, PSC DG11 | $8,278 |
| HC108426FA425Delivery Order, February 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001365ebm: Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense, Under Secretary of Defense for AcquisNAICS 517112, PSC DG11 | $8,278 |
| HC108426FA617Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001557ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) HQ U.S. Air Force.NAICS 517112, PSC DG11 | $8,269 |
| HC108426FA621Delivery Order, March 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001561ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Air Warfare Center.NAICS 517112, PSC DG11 | $8,269 |
| 15M10223FA4700044BPA Call, March 1, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | NCR -Tog-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $8,269 |
| HC108425FA190Delivery Order, February 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000188ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Base QuanticoNAICS 517112, PSC DG11 | $8,252 |
| HC108425FA746Delivery Order, September 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000743ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Intelligence & Security Command.NAICS 517112, PSC DG11 | $8,248 |
| FA671225F0006Delivery Order, August 28, 2025, Full and Open Competition, 3 offers | FA6712 911 Aw LGCDepartment of the Air Force | Pittsburgh Ars, PA - Navy Spiral 4 Mobile ServicesNAICS 517112, PSC DG11 | $8,231 |
| W91ZLK25F0109Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | 83 Data CardsNAICS 517112, PSC DE11 | $8,207 |
| HC108426FA281Delivery Order, February 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001221ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Intelligence & Security Command (Inscom).NAICS 517112, PSC DG11 | $8,174 |
| HC108425FA843Delivery Order, September 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000840ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Computer and Telecommunications Station.NAICS 517112, PSC DG11 | $8,153 |
| HC108425FA551Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000548ebm: Procure DMCC Devices and Services in Support of the Department of Energy, National Nuclear Security Administration.NAICS 517112, PSC DG11 | $8,149 |
- 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