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 |
|---|---|---|---|
| HC108422FA687BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000946ebmNAICS 517312, PSC DD01 | $7,090 |
| HC108426FA547Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001487ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw)NAICS 517112, PSC DG11 | $7,082 |
| 140A0326F0001Delivery Order, March 5, 2026, Full and Open Competition, 1 offers | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Concho AgencyNAICS 517312, PSC DG11 | $7,079 |
| HC108422FA118BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000522ebmNAICS 517312, PSC DD01 | $7,069 |
| HC108425FA739Delivery Order, September 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000736ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) Headquarters Department of Army (Hqda).NAICS 517112, PSC DG11 | $7,065 |
| HC108423FA886BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002367ebmNAICS 517312, PSC DD01 | $7,062 |
| HC108426FA092Delivery Order, December 31, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001032ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) U.S. Transportation Command (Ustranscom).NAICS 517112, PSC DG11 | $7,058 |
| HC108422FA501BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000805ebmNAICS 517312, PSC DD01 | $7,057 |
| HC108426FB048Delivery Order, June 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001987ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Federal Communications ComNAICS 517112, PSC DG11 | $7,034 |
| 1331L524F0668BPA Call, September 24, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Ncei Cellular Service Base Period: 10/01/2024 - 09/30/2025 Option Period 1: 10/01/2025 - 09/30/2026 Option Period 2: 10/01/2026 - 09/30/2027NAICS 517312, PSC DG11 | $7,030 |
| HC108426FA361Delivery Order, February 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001301ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force District of Washington.NAICS 517112, PSC DG11 | $7,029 |
| HC108425FA829Delivery Order, September 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000826ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $7,014 |
| HC108425FA874Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000871ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Forces Central Command, U.S. Central Command (UsNAICS 517112, PSC DG11 | $7,014 |
| HC108423FA892BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002372ebmNAICS 517312, PSC DD01 | $7,010 |
| HC108425FA869Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000866ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Europe / 7TH Army.NAICS 517112, PSC DG11 | $7,010 |
| HC108425FA868Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000865ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH ArmyNAICS 517112, PSC DG11 | $7,006 |
| HC108422FB727BPA Call, May 7, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001765ebm - Mod Issued to to Reduce Two (2) Domestic and Two (2) 10GB Int'L Service Plans for the U.S. Air Force (Usaf) Air Force DistriNAICS 517312, PSC DD01 | $6,977 |
| 15M10223FA4700042BPA Call, March 1, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Ser -Tog-- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $6,975 |
| HC108425FA477Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000474ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Supply Sys Command.NAICS 517112, PSC DG11 | $6,962 |
| HC108424FA644BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003033ebm to Procure Services for Defense Information Systems Agency (Disa) Joint Service Provider (Jsp) with Devices and ServicesNAICS 517312, PSC DD01 | $6,962 |
| W91QF425FA044Delivery Order, March 7, 2025, Full and Open Competition, 2 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | CTCD Wireless ServicesNAICS 517112, PSC DG11 | $6,961 |
| HC108425FA830Delivery Order, September 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000827ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Europe / 7TH Army.NAICS 517112, PSC DG11 | $6,951 |
| HC108425FA395Delivery Order, May 29, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000392ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Network Enterprise Technology Command.NAICS 517112, PSC DG11 | $6,912 |
| HT940825FE014Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Spiral 4 - Wireless Mobility Program for Naval Hospital Corpus Christi, TX and Its Outlying Clinics.NAICS 517112, PSC DG11 | $6,901 |
| HC108423FA750BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002283ebmNAICS 517312, PSC DD01 | $6,901 |
| W912CH25FA026Delivery Order, April 28, 2025, Full and Open Competition, 1 offers | W6QK Acc- DtaDepartment of the Army | The Tank-Automotive and Armaments Command Corporate Information Office G6 Has a Requirement to Procure 3 Months of Continuing Wireless ServiNAICS 517112, PSC DG11 | $6,895 |
| N0018924F1042Delivery Order, June 24, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $6,887 |
| W911S725F3700Delivery Order, October 15, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Base Year WirelessNAICS 517112, PSC DG10 | $6,884 |
| 693JJ322F000089BPA Call, August 21, 2024, Full and Open Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Modification Is to Add Additional Funding to Att Award for the Invoice of FHWA Efl Services.NAICS 517312, PSC 7E21 | $6,859 |
| HC108426FA865Delivery Order, May 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001805ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) PEO (W).NAICS 517112, PSC DG11 | $6,851 |
| HC108426FA549Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001489ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Air Forces PacificNAICS 517112, PSC DG11 | $6,847 |
| 15DDDA25F00000023BPA Call, July 18, 2025, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / Lubbock / Cells / 090125 to 083126NAICS 517312, PSC DG11 | $6,840 |
| HC108426FA540Delivery Order, March 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001480ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Force District of Washington (Afdw)NAICS 517112, PSC DG11 | $6,838 |
| W9124C25F0004Delivery Order, November 1, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft JacksonDepartment of the Army | Base Year, Dsa Spiral 4 WirelessNAICS 517112, PSC DG11 | $6,830 |
| HC108421FA637BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000279ebmNAICS 517312, PSC DD01 | $6,814 |
| 140E0124F0016Delivery Order, November 26, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | At&t Wireless Phone Service - SiidNAICS 517312, PSC DG11 | $6,800 |
| N0018924F1026Delivery Order, June 18, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $6,797 |
| HC108425FA827Delivery Order, September 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000824ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Navy Region Northwest (Cnrnw).NAICS 517112, PSC DG11 | $6,794 |
| 1331L522F13230033BPA Call, January 4, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Funding Only ActionNAICS 541519, PSC DG11 | $6,781 |
| HC108425FA689Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000686ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Europe / 7TH Army.NAICS 517112, PSC DG11 | $6,763 |
| HC108426FA703Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001643ebm: Procure DMCC Devices and Services in Support of the U.S. Marine Corps, I Marine Expeditionary Force.NAICS 517112, PSC DG11 | $6,761 |
| HC108421FA856BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000407ebmNAICS 517312, PSC DD01 | $6,754 |
| HC108423FA861BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002352ebmNAICS 517312, PSC DD01 | $6,753 |
| 15DDHQ23F00000411BPA Call, June 26, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Att Firstnet Cellular Service for Phone and Ipads for Account #287299482245 Period of Performance: 7/17/23-7/16/24NAICS 517312, PSC DE11 | $6,731 |
| HC108425FA409Delivery Order, June 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000406ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $6,727 |
| N0024425FS048Delivery Order, June 24, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | UCT-2 Wireless Task OrderNAICS 517112, PSC DG11 | $6,723 |
| HC108425FA158Delivery Order, February 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000156ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Strategic Systems Programs.NAICS 517112, PSC DG11 | $6,696 |
| N0018924F0915Delivery Order, June 10, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $6,671 |
| HC108425FA920Delivery Order, September 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000917ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $6,643 |
| HC108426FA447Delivery Order, March 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001387ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force US Northern Command (Usnorthcom).NAICS 517112, PSC DG11 | $6,620 |
| HC108425FA857Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000854ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Navy Region Mid Atlantic (Cnrma).NAICS 517112, PSC DG11 | $6,613 |
| HC108425FA866Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000863ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Fourth Estate Network OptimizatiNAICS 517112, PSC DG11 | $6,597 |
| HC108426FA919Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001859ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force, Air Force NAICS 517112, PSC DG11 | $6,588 |
| HC108425FA350Delivery Order, May 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000347ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Chief of Naval Operations (Cno)NAICS 517112, PSC DG11 | $6,588 |
| HC108422FA805BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001044ebmNAICS 517312, PSC DD01 | $6,585 |
| HC108422FB624BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001688ebmNAICS 517312, PSC DD01 | $6,585 |
| HC108423FA087BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001862ebmNAICS 517312, PSC DD01 | $6,585 |
| HC108423FA104BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001873ebmNAICS 517312, PSC DD01 | $6,585 |
| HC108423FA291BPA Call, January 13, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002004ebmNAICS 517312, PSC DD01 | $6,585 |
| HC108423FA431BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002087ebmNAICS 517312, PSC DD01 | $6,585 |
| HC108423FB336BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002645ebmNAICS 517312, PSC DD01 | $6,585 |
| HC108424FA840BPA Call, July 2, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003154ebm to Procure (Three) 3 At&t Nighthawk Lte Hotspots for Defense Health Agency (Dha) Infrastructure Support Division with Devices NAICS 517312, PSC DD01 | $6,585 |
| W9124M24F0195Delivery Order, September 6, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | Regional Nec Wireless ServiceNAICS 517112, PSC DG11 | $6,581 |
| HC108426FA873Delivery Order, May 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001813ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SysteNAICS 517112, PSC DG11 | $6,563 |
| 140A0825F0029Delivery Order, March 20, 2025, Full and Open Competition, 1 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Miami AgencyNAICS 517312, PSC DG11 | $6,561 |
| HC108422FA153BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000548ebmNAICS 517312, PSC DD01 | $6,560 |
| HC108424FA641BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003030ebm to Procure (Twenty One) 21 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Undersea Warfare Center Division Keyport withNAICS 517312, PSC DD01 | $6,555 |
| HC108426FA978Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001918ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Army, Usa-ANAICS 517112, PSC DG11 | $6,552 |
| HC108422FA207BPA Call, January 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000592ebm Mod Issued to Exercise Option Year 3 to Support DOD Mobility Classified Capability Devices and Services.NAICS 517312, PSC DD01 | $6,535 |
| W9124C26FA011Delivery Order, February 13, 2026, Full and Open Competition, 1 offers | W6QM Micc-Ft JacksonDepartment of the Army | Dsa Cellular ServicesNAICS 517112, PSC DG11 | $6,526 |
| HC108425FA588Delivery Order, August 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000585ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) DOD Contractor.NAICS 517112, PSC DG11 | $6,523 |
| HC108422FA751BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000998ebmNAICS 517312, PSC DD01 | $6,508 |
| HC108424FA307BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002837ebmNAICS 517312, PSC DD01 | $6,508 |
| N4446626F0004Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | Trident Refit FacilityDepartment of the Navy | Att IphonesNAICS 517112, PSC 7F20 | $6,506 |
| HC108422FA044BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000461ebmNAICS 517312, PSC DD01 | $6,504 |
| HC108422FB410BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001521ebmNAICS 517312, PSC DD01 | $6,504 |
| HC108424FA065BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002699ebmNAICS 517312, PSC DD01 | $6,504 |
| HC108422FA605BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000888ebmNAICS 517312, PSC DD01 | $6,466 |
| 15DDAT25F00000013Delivery Order, March 19, 2025, Full and Open Competition, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: Hidta Tfo Cell Phones Requestor: Christopher L Taylor Ref Award/Bpa: 15F06720A0001516 Pop Dates: 04/01/2025 to 09/30/2025 Delivery DaNAICS 517312, PSC 7E21 | $6,462 |
| 70B06C23F00000801BPA Call, September 4, 2024, Full and Open Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 517312, PSC DG11 | $6,462 |
| HC108423FB264BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002602ebmNAICS 517312, PSC DD01 | $6,425 |
| 140A0826F0009Delivery Order, January 16, 2026, Full and Open Competition, 1 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Miami AgencyNAICS 517312, PSC DG11 | $6,425 |
| HC108425FA777Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000774ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs)NAICS 517112, PSC DG11 | $6,415 |
| HC108423FA078BPA Call, January 8, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001854ebmNAICS 517312, PSC DD01 | $6,415 |
| HC108421FA743BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000329ebmNAICS 517312, PSC DD01 | $6,385 |
| HC108422FA538BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000836ebmNAICS 517312, PSC DD01 | $6,385 |
| HC108424FA737BPA Call, May 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003088ebm - to Procure 6 At&t Nighthawk Lte Hotspots, 6 Unltd Domestic, 6 100MB Int'L and 6 Samsung Galaxy S7 Devices for the U.S. Navy NAICS 517312, PSC DD01 | $6,385 |
| HC108422FA954BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001155ebmNAICS 517312, PSC DD01 | $6,383 |
| HC108422FB409BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001520ebmNAICS 517312, PSC DD01 | $6,381 |
| HC108425FA091Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000090ebm Procure DMCC Devices and Services in Support of Theu.S. Army (Usa) U.S. Army Intelligence & Security Command (Inscom)NAICS 517112, PSC DG11 | $6,380 |
| W91QV124F0474Delivery Order, September 25, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Usaasa- Spiral 4 Wireless ServicesNAICS 517112, PSC DE11 | $6,358 |
| N0024424F0494Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $6,323 |
| 15DDSL26F00000003BPA Call, December 2, 2025, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless ServicesNAICS 517312, PSC DG11 | $6,322 |
| HC108425FA143Delivery Order, February 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000142ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Forces Central CommandNAICS 517112, PSC DG11 | $6,319 |
| 15DDDA24F00000023BPA Call, August 21, 2024, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Recur / Att / Cells / Lubbock / 090124 to 083125NAICS 517312, PSC DG11 | $6,314 |
| W912MM25FA005Delivery Order, March 4, 2025, Full and Open Competition, 4 offers | W7N0 Uspfo Activity SD ArngDepartment of the Army | Sdarng Wireless Cell ServicesNAICS 517112, PSC DG11 | $6,314 |
| HC108426FA004Delivery Order, October 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000944ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Procurement Services DirectorateNAICS 517112, PSC DG11 | $6,308 |
| 70B06C24F00000302Delivery Order, May 6, 2024, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Smartphone ServicesNAICS 517312, PSC DE02 | $6,300 |
| 36C26226F0234Delivery Order, April 21, 2026, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | ServicesNAICS 517312, PSC DG10 | $6,293 |
| HC108426FB109Delivery Order, July 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002047ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Treasury OffNAICS 517112, PSC DG11 | $6,279 |
- 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