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 2.2 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 |
|---|---|---|---|
| HC108425FA425Delivery Order, June 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000422ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $6,259 |
| 15JA1526F00000005BPA Call, November 26, 2025, Full and Open Competition | U.S. Attorneys Office-DeOffices, Boards and Divisions | Fully Fund 15JA1525F00000009, Wireless ServicesNAICS 517312, PSC DG11 | $6,245 |
| HC108423FA682BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002241ebmNAICS 517312, PSC DD01 | $6,244 |
| HC108426FA134Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001074ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Air Weapons Station China Lake.NAICS 517112, PSC DG11 | $6,233 |
| HC108426FA129Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001069ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Squadron One (Comsubron One).NAICS 517112, PSC DG11 | $6,232 |
| HC108426FA270Delivery Order, February 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001210ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) U.S. Fleet Cyber Command.NAICS 517112, PSC DG11 | $6,226 |
| N0018924F0497Delivery Order, August 22, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $6,224 |
| HC108426FA187Delivery Order, January 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001127ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Field Security OfficeNAICS 517112, PSC DG11 | $6,213 |
| HC108426FA480Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001420ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd), Defense Microelectronics ActivitNAICS 517112, PSC DG11 | $6,207 |
| W91QF424F0199Delivery Order, June 21, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | TMD Wireless ServicesNAICS 517112, PSC DG11 | $6,204 |
| HC108425FA245Delivery Order, April 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000242ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface and Mine Warfighting Development Center (SmwNAICS 517112, PSC DG11 | $6,185 |
| HC108423FB192BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002560ebmNAICS 517312, PSC DD01 | $6,164 |
| HC108422FA415BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000728ebmNAICS 517312, PSC DD01 | $6,151 |
| HC108426FA569Delivery Order, March 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001509ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Infrastructure Development DirectoratNAICS 517112, PSC DG11 | $6,150 |
| HC108426FA429Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001369ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Region Europe.NAICS 517112, PSC DG11 | $6,147 |
| HC108426FA663Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001603ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Infrastructure Development DirectoratNAICS 517112, PSC DG11 | $6,141 |
| 15JA1525F00000009BPA Call, April 9, 2025, Competed Under SAP, 1 offers | U.S. Attorneys Office-DeOffices, Boards and Divisions | Att First Net Po for FY25 Est 12524.97 BPA 15jpss20a00000455 *incrementally Funded Through 9/30/2025NAICS 334210, PSC DG11 | $6,122 |
| 1331L526FNB130068BPA Call, April 29, 2026, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG11 | $6,119 |
| M0026424F0296Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $6,115 |
| HC108424FA469BPA Call, February 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002935ebm - to Procure 5 At&t Nighthawk Lte Hotspots, 5 Unltd Domestic, 5- 1.5GB Int'L Service Plans with 4 Samsung Galaxy S20 Devices aNAICS 517312, PSC DD01 | $6,108 |
| HC108426FA300Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001240ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Commander, Submarine Squadron One FiveNAICS 517112, PSC DG11 | $6,108 |
| HC108426FA852Delivery Order, May 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001792ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $6,094 |
| HC108426FA624Delivery Order, March 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001564ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Region EuropeNAICS 517112, PSC DG11 | $6,089 |
| HC108424FA853BPA Call, July 2, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003162ebm to Procure (Six) 6 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Surface and Mine Warfighting Development Center (SmwdNAICS 517312, PSC DD01 | $6,088 |
| HC108426FA448Delivery Order, March 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001388ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Installations PacificNAICS 517112, PSC DG11 | $6,075 |
| 15DDAT25F00000018BPA Call, April 22, 2025, Full and Open Competition | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: At&t Mobility LLC Atlanta TDS Requestor: Sonya Robinson Itja#: Itja0016139 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/21/2025 to 0NAICS 517312, PSC 7E21 | $6,066 |
| 1331L525F0081BPA Call, February 3, 2025, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG11 | $6,064 |
| HC108426FA646Delivery Order, April 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001586ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $6,058 |
| HC108426FA853Delivery Order, May 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001793ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) Air NAICS 517112, PSC DG11 | $6,050 |
| HC108422FB298BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001424ebmNAICS 517312, PSC DD01 | $6,049 |
| HC108424FA785BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003131ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspots and Four (4) Samsung Galaxy Tab S7S and ServNAICS 517312, PSC DD01 | $6,048 |
| 15DDHQ26F00000383BPA Call, April 14, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY26, Stts, At&t, $6038.20, At&t Requestor: Marco K Mason Ref Award/Bpa: 15F06720A0001516 Pop Dates: 07/01/2026 to 06/30/2027NAICS 517312, PSC DG11 | $6,038 |
| HC108422FB550BPA Call, January 8, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001630ebmNAICS 517312, PSC DD01 | $6,026 |
| HC108425FA574Delivery Order, July 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000571ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), DISA Global (Dgoc).NAICS 517112, PSC DG11 | $6,022 |
| HC108424FB220BPA Call, September 30, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003381ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for Defense Information Systems Agency (Disa) DISA Director and Command Staff (NAICS 517312, PSC DD01 | $6,013 |
| HC108426FA158Delivery Order, January 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001098ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Western Hemisphere Command (Usawhc)NAICS 517112, PSC DG11 | $6,007 |
| W15QKN25FA103Delivery Order, December 6, 2024, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | The 80TH Training Command Requires a 90 Day Extension of Services for Cradlepoint Devices.NAICS 517112, PSC DG10 | $6,004 |
| HC108422FA853BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001090ebmNAICS 517312, PSC DD01 | $6,001 |
| HC108425FA645Delivery Order, August 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000642ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Computer and Telecommunications Area Master Station.NAICS 517112, PSC DG11 | $5,997 |
| HC108424FA618BPA Call, March 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003011ebm to Procure (Three) 3 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Commander, Carrier Strike Group Twelve with Devices and SNAICS 517312, PSC DD01 | $5,982 |
| N0024425FS109Delivery Order, September 9, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $5,973 |
| HC108423FA011BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001802ebmNAICS 517312, PSC DD01 | $5,972 |
| HC108425FA067Delivery Order, January 29, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000066ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security, United States Coast Organization, TelecoNAICS 517112, PSC DG11 | $5,969 |
| N6883626F0073Delivery Order, May 7, 2026, Full and Open Competition, 3 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | NFDS Wireless ServicesNAICS 517112, PSC DG11 | $5,955 |
| 140A0425F0027Delivery Order, September 11, 2025, Full and Open Competition, 3 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service with Iphones and Hotspots for Northern Cheyenne AgencyNAICS 517312, PSC DG11 | $5,955 |
| HC108425FA136Delivery Order, February 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000135ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force Organization, Air National Guard.NAICS 517112, PSC DG11 | $5,953 |
| HC108422FB732BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001770ebmNAICS 517312, PSC DD01 | $5,927 |
| HC108426FA451Delivery Order, March 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001391ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $5,921 |
| HC108425FA194Delivery Order, February 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000192ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force Organization, Air Combat Command.NAICS 517112, PSC DG11 | $5,913 |
| HC108424FA815BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003143ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Air Force (UsNAICS 517312, PSC DD01 | $5,912 |
| HC108426FA186Delivery Order, January 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001126ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Material Command.NAICS 517112, PSC DG11 | $5,907 |
| HC108421FA168BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000034ebmNAICS 517312, PSC DD01 | $5,907 |
| HC108425FA370Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000367ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Field Office, Usafricom (FoNAICS 517112, PSC DG11 | $5,895 |
| N0018924F1070Delivery Order, July 2, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $5,890 |
| HC108425FA625Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000622ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface and Mine Warfighting Development Center (SmwNAICS 517112, PSC DG11 | $5,888 |
| W91CRB25F0093Delivery Order, January 30, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Data PlansNAICS 517112, PSC DG10 | $5,887 |
| HC108425FA206Delivery Order, March 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000203ebm Procure DMCC Devices and Services in Support of Theu.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $5,884 |
| HC108426FA498Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001438ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $5,862 |
| HC108425FA183Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000181ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface and Mine Warfighting Development Center (SmwNAICS 517112, PSC DG11 | $5,860 |
| HC108426FA099Delivery Order, January 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001039ebm Procure DMCC Devices and Services in Support of the U.S. Securities & Exchange Commission (Sec).NAICS 517112, PSC DG11 | $5,857 |
| HC108425FA512Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000509ebm Procure DMCC Devices and Services in Support of Defense Information Systems Agency (Disa) Disa-Pacific (Pac).NAICS 517112, PSC DG11 | $5,847 |
| HC108425FA133Delivery Order, February 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000132ebm: Procure DMCC Devices and Services in Support of the Department of Defense Organization, U.S. European Command.NAICS 517112, PSC DG11 | $5,842 |
| HC108421FA763BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000342ebmNAICS 517312, PSC DD01 | $5,839 |
| HC108426FA901Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001841ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Marine Corps, 3D MariNAICS 517112, PSC DG11 | $5,818 |
| HC108426FA344Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001284ebm Procure DMCC Devices and Services in Support of the National Archives and Records Administration (Nara) Office of AdministratiNAICS 517112, PSC DG11 | $5,809 |
| N0060425FD017Delivery Order, January 16, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $5,803 |
| HC108425FA234Delivery Order, April 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000231ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Intelligence & Security Command (Inscom).NAICS 517112, PSC DG11 | $5,802 |
| HC108422FA615BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000898ebmNAICS 517312, PSC DD01 | $5,798 |
| HC108425FA008Delivery Order, December 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000008ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac)NAICS 517112, PSC DG11 | $5,795 |
| W91CRB25F0155Delivery Order, April 8, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $5,792 |
| W91CRB25FA037Delivery Order, May 28, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $5,792 |
| HC108426FA436Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001376ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force Global Strike Command (Afgsc)NAICS 517112, PSC DG11 | $5,791 |
| HC108426FA488Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001428ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Combat Command.NAICS 517112, PSC DG11 | $5,787 |
| HC108426FA489Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001429ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Combat Command (Acc)NAICS 517112, PSC DG11 | $5,787 |
| HC108426FA494Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001434ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $5,787 |
| HC108426FA495Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001435ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Combat Command (Acc)NAICS 517112, PSC DG11 | $5,787 |
| HC108426FA499Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001439ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Combat Command (Acc)NAICS 517112, PSC DG11 | $5,787 |
| HC108426FA500Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001440ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Combat Command (Acc)NAICS 517112, PSC DG11 | $5,787 |
| HC108426FA502Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001442ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $5,787 |
| 140A2322F0348Delivery Order, May 8, 2024, Full and Open Competition, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | At&t Cell Service & Data for Bie A.O.NAICS 517312, PSC DE11 | $5,785 |
| HC108426FA353Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001293ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force District of Washington.NAICS 517112, PSC DG11 | $5,784 |
| HC108426FA611Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001551ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) Missile Defense Agency (Mda).NAICS 517112, PSC DG11 | $5,777 |
| HC108425FA580Delivery Order, July 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000577ebm 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 | $5,774 |
| HC108424FA353BPA Call, January 11, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002864ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for U.S. Marine Corps (Usmc) III Marine Expeditionary Force (Iii Mef) with DeviNAICS 517312, PSC DD01 | $5,766 |
| HC108426FA098Delivery Order, December 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001038ebm Procure DMCC Devices and Services in Support of the Department of Interior (Doi) Headquarters Doi.NAICS 517112, PSC DG11 | $5,764 |
| HC108422FA387BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000709ebmNAICS 517312, PSC DD01 | $5,764 |
| HC108425FA272Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000269ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Mobility Command (Amc).NAICS 517112, PSC DG11 | $5,761 |
| HC108426FA859Delivery Order, May 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001799ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $5,759 |
| HC108425FA684Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000681ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Pacific Air Force.NAICS 517112, PSC DG11 | $5,735 |
| HC108426FA712Delivery Order, April 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001652ebm: Procure DMCC Devices and Services in Support of the U.S. Army, Army Test and Evaluation Command.NAICS 517112, PSC DG11 | $5,734 |
| HC108426FB001Delivery Order, June 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001940ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Naval Sea SysteNAICS 517112, PSC DG11 | $5,732 |
| HC108425FA399Delivery Order, June 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000396ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Europe 7TH Army.NAICS 517112, PSC DG11 | $5,718 |
| HC108426FA111Delivery Order, January 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001051ebm: Procure DMCC Devices and Services in Support of the Department of State, Headquarters.NAICS 517112, PSC DG11 | $5,718 |
| HC108422FA174BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000562ebmNAICS 517312, PSC DD01 | $5,713 |
| 15DDAT23F00000003BPA Call, February 12, 2024, Full and Open Competition | Atlanta Ga Division OfficeDrug Enforcement Administration | First Net Sim Cards / Primary User Unlimited for Data Only Devices. First Net Static Ip Addresses. Pop Dates 01/01/2023 - 12/31/2023NAICS 517312, PSC DE11 | $5,711 |
| HC108424FA755BPA Call, June 11, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003106ebm - the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspots and Two (2) Samsung Galaxy S20 5GS and ServNAICS 517312, PSC DD01 | $5,709 |
| HC108422FA292BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000652ebmNAICS 517312, PSC DD01 | $5,691 |
| HC108422FA822BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001060ebmNAICS 517312, PSC DD01 | $5,691 |
| W9124725FA042Delivery Order, April 10, 2025, Full and Open Competition, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | This Contract Action Supports the Acquisition of New Cellular Devices with Services Through the Department of Navy (Don) Spiral 4 Cellular SNAICS 517112, PSC DG11 | $5,683 |
| HC108426FA218Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001158ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Combat Command.NAICS 517112, PSC DG11 | $5,680 |
- 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