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 |
|---|---|---|---|
| HC108424FA635BPA Call, March 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003024ebm the Purpose of This Task Order Is to Procure (Seven) 7 At&t Nighthawk Lte Hotspots and (Seven) 7 Samsung Galaxy Tab S7 and SerNAICS 517312, PSC DD01 | $8,145 |
| HC108425FA263Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000260ebm Procure DMCC Devices and Services in Support of the Department of Health and Human Services (Hhs) Assistant Secretary for PrepNAICS 517112, PSC DG11 | $8,109 |
| HC108424FB211BPA Call, September 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003376ebm the Purpose of This Task Order Is to Procure Five (5) At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Navy (Usn), CNAICS 517312, PSC DD01 | $8,097 |
| HC108425FA818Delivery Order, September 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000815ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Military Sealift Command.NAICS 517112, PSC DG11 | $8,095 |
| HC108425FA596Delivery Order, August 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000593ebm Procure DMCC Devices and Services in Support of the National Aeronautics and Space Administration (Nasa) Headquarters Nasa.NAICS 517112, PSC DG11 | $8,081 |
| HC108425FA345Delivery Order, May 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000342ebm Procure DMCC Devices and Services in Support of the Disa, Jsp.NAICS 517112, PSC DG11 | $8,062 |
| 15M10223FA4700048BPA Call, March 1, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | WCR -Tog-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $8,042 |
| HC108425FA112Delivery Order, February 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000111ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma) Headquarters DCMANAICS 517112, PSC DG11 | $8,024 |
| 140E0126F0012Delivery Order, February 2, 2026, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | At&t Wireless Phone Service for Bsee Security BranchNAICS 517312, PSC DG11 | $8,000 |
| HC108425FA624Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000621ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $7,996 |
| W9124724F0144Delivery Order, July 3, 2024, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Spiral 4 - Pao Base YearNAICS 517112, PSC DG11 | $7,985 |
| HC108422FA259BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000630ebmNAICS 517312, PSC DD01 | $7,983 |
| W9124P24F0792Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Rnec Wireless Cell Phone ServiceNAICS 517112, PSC DE11 | $7,978 |
| HC108424FA990BPA Call, August 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003248ebm to Procure (Six) 6 At&t Nighthawk Lte Hotspots for Defense Information Systems Agency (Disa) Disa-Pacific (Pac) with Devices aNAICS 517312, PSC DD01 | $7,976 |
| W519TC24F0358Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Supporting Army Analytics Group (Aag) Wireless Order (Service and Devices) Issued Under the Navy Spiral 4 Multiple Award Indefinite DeliveryNAICS 517112, PSC DG11 | $7,972 |
| 1331L520FNWWX0229BPA Call, May 30, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 541519, PSC D318 | $7,907 |
| HC108422FA418BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000731ebmNAICS 517312, PSC DD01 | $7,905 |
| HC108421FA620BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000262ebmNAICS 517312, PSC DD01 | $7,902 |
| HC108421FA738BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000324ebmNAICS 517312, PSC DD01 | $7,902 |
| HC108422FA645BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000918ebmNAICS 517312, PSC DD01 | $7,902 |
| HC108422FB250BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001384ebmNAICS 517312, PSC DD01 | $7,902 |
| HC108422FB568BPA Call, January 8, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001644ebmNAICS 517312, PSC DD01 | $7,902 |
| HC108423FA466BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002112ebmNAICS 517312, PSC DD01 | $7,902 |
| 1331L525F13351133BPA Call, July 1, 2025, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | At&t Cellular ServicesNAICS 517312, PSC DE11 | $7,900 |
| HC108423FA360BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002042ebmNAICS 517312, PSC DD01 | $7,884 |
| 140L3725F0088Delivery Order, April 23, 2025, Full and Open Competition, 1 offers | National Interagency Fire CenterBureau of Land Management | Firstnet ServiceNAICS 517312, PSC DG11 | $7,870 |
| HC108425FA912Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000909ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Fleet Logistics Multi-Mission Squadron Four Zero (VRM-40).NAICS 517112, PSC DG11 | $7,857 |
| 140L3925F0028Delivery Order, May 22, 2025, Full and Open Competition, 1 offersSolicitation | Nevada State OfficeBureau of Land Management | Firstnet Data ServiceNAICS 517312, PSC DG11 | $7,823 |
| HC108426FA752Delivery Order, April 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001692ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Group Two.NAICS 517112, PSC DG11 | $7,760 |
| HC108424FA818BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003146ebm the Purpose of This Task Order Is to Procure Seven (7) At&t Nighthawk Lte Hotspots with Three (3) Samsung Galaxy S20S and Two NAICS 517312, PSC DD01 | $7,736 |
| HC108426FA372Delivery Order, February 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001312ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Western Hemisphere Command (Usawhc).NAICS 517112, PSC DG11 | $7,726 |
| HC108425FA889Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000886ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) U.S. Fleet Cyber Command.NAICS 517112, PSC DG11 | $7,720 |
| HC108426FA224Delivery Order, January 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001164ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Forces Central Command, U.S. Central Command (UNAICS 517112, PSC DG11 | $7,705 |
| N0060425FD036Delivery Order, September 3, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Spiral 4 Wireless Services for Joint Interagency Task Force West (Jiatf-W)NAICS 517112, PSC DG11 | $7,695 |
| HC108422FB618BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001682ebmNAICS 517312, PSC DD01 | $7,652 |
| 1331L524F0673BPA Call, September 24, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | At&t Cellular Services in Support of NOAA GDFLNAICS 517312, PSC DG11 | $7,648 |
| HC108423FA107BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001876ebmNAICS 517312, PSC DD01 | $7,642 |
| HC108422FB528BPA Call, May 6, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001618ebm - Mod Issued to Procure 3 Add'L At&t Nighthawk Lte Hotspots, 3 Unltd Domestic Service Plans, 3 1.5GB Int'L Service Plans, 2 SaNAICS 517312, PSC DD01 | $7,609 |
| HC108425FA019Delivery Order, December 17, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000019ebm the Purpose of This Task Order Is to Procure the Following DMCC Devices and Services in Support of U.S. Navy (Usn) Commander, NAICS 517112, PSC DG11 | $7,607 |
| W50S7K25FA002Delivery Order, May 1, 2025, Full and Open Competition, 3 offers | W7NH Uspfo Activity Msang CRTCDepartment of the Army | MS Ang CRTC FY25 Cellular RequirementNAICS 517112, PSC DE11 | $7,600 |
| HC108426FA205Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001145ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $7,574 |
| HC108425FA790Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000787ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Force U.S. Atlantic Fleet (ComsublantNAICS 517112, PSC DG11 | $7,572 |
| 15DDPH25F00000019Delivery Order, July 15, 2025, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Smartphone ServiceNAICS 517312, PSC DG11 | $7,560 |
| HT940726FE015Delivery Order, March 26, 2026, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG10 | $7,550 |
| 15DDB025F00000008BPA Call, July 10, 2025, Full and Open Competition | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_dac At&t/Uc Cellphones/Nefd 9-1-25 > 8-31-26 Requestor: Antonio Degirolamo Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/01/2NAICS 517312, PSC R424 | $7,548 |
| HC108421FA137BPA Call, August 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000020ebm Mod P00004 to Reduce (One) 1 Domestic Service Plan and (One) 1 International Plan for Defense Information Systems Agency (DisaNAICS 517312, PSC DD01 | $7,540 |
| W91CRB25F0048Delivery Order, December 11, 2024, Full and Open Competition, 4 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG10 | $7,535 |
| HC108425FA668Delivery Order, August 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000665ebm to Procure DMCC Services for Devices Already on Hand in Support of the Defense Information Systems Agency (Disa) Joint ServiceNAICS 517112, PSC DG11 | $7,534 |
| HC108426FA955Delivery Order, June 1, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001895ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) Air NAICS 517112, PSC DG11 | $7,496 |
| HC108425FA126Delivery Order, February 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000125ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Sea System Command.NAICS 517112, PSC DG11 | $7,484 |
| HC108425FA670Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000667ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Infrastructure Development DirecNAICS 517112, PSC DG11 | $7,483 |
| HC108426FA388Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001328ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Undersea Warfare Center Division NewportNAICS 517112, PSC DG11 | $7,478 |
| HC108424FB049BPA Call, August 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003280ebm to Procure (Six) 6 At&t Nighthawk Lte Hotspots for National Aeronautics and Space Administration (Nasa) Headquarters NASA withNAICS 517312, PSC DD01 | $7,466 |
| HC108426FA603Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001543ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Theater Undersea Surveillance Command PacificNAICS 517112, PSC DG11 | $7,420 |
| HC108426FA609Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001549ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Joint Service Provider (Jsp)NAICS 517112, PSC DG11 | $7,420 |
| HC108425FA365Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000362ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Supply Sys Command.NAICS 517112, PSC DG11 | $7,406 |
| W15P7T26F0075Delivery Order, March 31, 2026, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | To Procure Spiral 4 Wireless Services for 34ID Located in Arden Hills , Minnesota.NAICS 517112, PSC DG11 | $7,391 |
| HC108426FA827Delivery Order, May 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001767ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn), CommanderNAICS 517112, PSC DG11 | $7,383 |
| HC108426FA263Delivery Order, January 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001202ebm Order Issued to Procure DOD Mobility Classified Capability Devices and Services.NAICS 517112, PSC DG11 | $7,377 |
| HC108422FB370BPA Call, January 13, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001484ebmNAICS 517312, PSC DD01 | $7,373 |
| HC108426FA939Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001879ebm : Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) AiNAICS 517112, PSC DG11 | $7,368 |
| HC108424FA358BPA Call, January 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002868ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Air Force (Usaf) Air Force District of Washington (Afdw) with Devices aNAICS 517312, PSC DD01 | $7,365 |
| HC108426FA029Delivery Order, December 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000969ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Carrier Strike Group Eight.NAICS 517112, PSC DG11 | $7,359 |
| HC108425FA872Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000869ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $7,359 |
| HC108426FA870Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001810ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Naval SuppNAICS 517112, PSC DG11 | $7,356 |
| HC108424FA822BPA Call, June 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003150ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspot(S) for U.S. Air Force (Usaf) U.S. Air Forces NAICS 517312, PSC DD01 | $7,346 |
| HC108424FA925BPA Call, July 30, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003209ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspot(S) for U.S. Navy (Usn) Commander, Navy InformNAICS 517312, PSC DD01 | $7,340 |
| 1331L520FNWWX0106BPA Call, March 29, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 541519, PSC D318 | $7,337 |
| 15DDPH24F00000026Delivery Order, July 1, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Smartphone ServiceNAICS 517312, PSC DG11 | $7,326 |
| HC108424FA069BPA Call, January 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002701ebm - to Procure 5 At&t Nighthawk Lte Hotspots, 5 Samsung Galaxy S20'S, and 5 Unltd Domestic Service Plans for the General ServiceNAICS 517312, PSC DD01 | $7,319 |
| HC108422FB351BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001468ebmNAICS 517312, PSC DD01 | $7,319 |
| HC108425FA366Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000363ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Sea System CommandNAICS 517112, PSC DG11 | $7,313 |
| HC108425FA070Delivery Order, January 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000069ebm: Procure DMCC Devices and Services in Support of the Department of Defense Organization, Defense Technical Information CenterNAICS 517112, PSC DG11 | $7,310 |
| 70B04C23F00000425BPA Call, April 25, 2024, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification (P00001) Is to Exercise Option Period 1.NAICS 517312, PSC DG11 | $7,308 |
| HC108422FA772BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001019ebm to Reduce to Reduce (Four) 4 Domestic Service Plans for U.S. Air Force (Usaf) Air Force District of Washington (Afdw)NAICS 517312, PSC DD01 | $7,306 |
| HC108425FA252Delivery Order, April 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000249ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Squadron SeventeenNAICS 517112, PSC DG11 | $7,306 |
| W911SG25FA028Delivery Order, July 1, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft BlissDepartment of the Army | Spiral 4 Cell Phone Contract for 48TH Chem Bde 22ND Chem BNNAICS 517112, PSC DG11 | $7,304 |
| HC108422FB332BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001449ebmNAICS 517312, PSC DD01 | $7,299 |
| 15DDHQ23F00000786BPA Call, June 17, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Issue BPA Call to Establish New Fiscal Year Service Under the GSA BPA 15F06720A0001516 At&t Contract No. 47qtca19d00mv Account No. 287261557NAICS 517312, PSC DE11 | $7,297 |
| HC108425FA864Delivery Order, September 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000861ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $7,288 |
| HC108424FA852BPA Call, July 2, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003161ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspot(S) for U.S. Army (Usa) U.S. Army IntelligenceNAICS 517312, PSC DD01 | $7,288 |
| HC108425FA695Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000692ebm 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 | $7,287 |
| HC108425FA873Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000870ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Mobility Command (Amc).NAICS 517112, PSC DG11 | $7,285 |
| 140E0124F0119Delivery Order, August 6, 2024, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Security Service Branch At&t Wireless Service Account 287279348540NAICS 517312, PSC DG11 | $7,275 |
| 140A0325F0005Delivery Order, May 7, 2025, Full and Open Competition, 1 offers | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | At&t Mobility LLC (At&t) Wireless Svcs.NAICS 517312, PSC DG11 | $7,239 |
| HC108426FA357Delivery Order, February 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001297ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $7,237 |
| N0018925F0006Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $7,202 |
| 15M10223FA4700052BPA Call, March 1, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Ner -Tog-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $7,198 |
| HC108426FA586Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001526ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Defense Enterprise Computing CenNAICS 517112, PSC DG11 | $7,188 |
| HC108426FA960Delivery Order, June 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001900ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States, Naval ExpeNAICS 517112, PSC DG11 | $7,173 |
| 15DDHQ25F00000771BPA Call, August 25, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t - Data Devices for Executive Staff Requestor: Akai Y Wilson Ref Award/Bpa: 15F06720A0001516 Pop Dates: 07/25/2025 to 07/24/2026NAICS 517312, PSC DG11 | $7,171 |
| W912D024F0146Delivery Order, June 18, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $7,168 |
| HC108425FA102Delivery Order, January 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000101ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization, Strategic Systems Programs.NAICS 517112, PSC DG11 | $7,163 |
| HC108423FB287BPA Call, February 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002614ebm Modification Is to Procure One (1) Additional At&t Nighthawk Lte Hotspot with One (1) Domestic Service Plan and One (1) InternNAICS 517312, PSC DD01 | $7,162 |
| HC108426FA562Delivery Order, March 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001502ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force Central Command (Afcent)NAICS 517112, PSC DG11 | $7,150 |
| HC108425FA341Delivery Order, May 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000338ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), National Guard Bureau (Ngb).NAICS 517112, PSC DG11 | $7,136 |
| 15JA9425F00000007Delivery Order, August 11, 2025, Full and Open Competition, 1 offers | U.S. Attorneys Office-ViOffices, Boards and Divisions | Mobility ServiceNAICS 517312, PSC DE11 | $7,132 |
| HC108422FB224BPA Call, March 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001362ebm the Purpose of This Modification Is to Procure Three (3) Additional At&t Nighthawk Lte Hotspots, Three (3) Domestic Service PlNAICS 517312, PSC DD01 | $7,129 |
| HC108426FA625Delivery Order, March 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001565ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Reserve Command.NAICS 517112, PSC DG11 | $7,129 |
| HC108422FB215BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001355ebmNAICS 517312, PSC DD01 | $7,092 |
- 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