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 2.0 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 |
|---|---|---|---|
| HC108426FA771Delivery Order, April 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001711ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Training & Doctrine Command.NAICS 517112, PSC DG11 | $4,578 |
| N0018924FZ302Delivery Order, May 9, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $4,577 |
| W91ZLK24F0225Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | 24 Data CardsNAICS 517112, PSC DE11 | $4,576 |
| HC108424FB030BPA Call, August 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003266ebm the Purpose of This Task Order Is to Procure Three (3) At&t Nighthawk Lte Hotspot(S) for U.S. Air Force (Usaf) Air Force GlobaNAICS 517312, PSC DD01 | $4,572 |
| HC108422FA036BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000454ebmNAICS 517312, PSC DD01 | $4,565 |
| 15DDDA25F00000009BPA Call, February 18, 2025, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / Tyler / Cells / 021425 to 021326NAICS 517312, PSC DG11 | $4,560 |
| HC108426FA563Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001503ebm: Procure DMCC Devices and Services in Support of the U.S. Army, Surface Deployment and Distribution Command.NAICS 517112, PSC DG11 | $4,559 |
| HC108426FA572Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001512ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Sea System CommandNAICS 517112, PSC DG11 | $4,544 |
| HC108424FA740BPA Call, May 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003091ebm the Purpose of This Task Order Is to Procure Four (4) At&t Nighthawk Lte Hotspot(S) for U.S. Navy (Usn) Naval Sea System CommaNAICS 517312, PSC DD01 | $4,535 |
| HC108421FA085BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000004ebmNAICS 517312, PSC DD01 | $4,531 |
| HC108421FA655BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000295ebmNAICS 517312, PSC DD01 | $4,528 |
| HC108421FA474BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000171ebmNAICS 517312, PSC DD01 | $4,520 |
| 15F06725F0002108BPA Call, September 26, 2025, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Ipad Air Request for D/Dd Offices All Terms and Conditions Remain Consistent with the At&t GSA FSSNAICS 517312, PSC 7E20 | $4,518 |
| 15JA9724F00000014Delivery Order, April 26, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-Ca(E)Offices, Boards and Divisions | Cellular ServiceNAICS 517312, PSC 5895 | $4,512 |
| HC108425FA861Delivery Order, September 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000858ebm: Procure DMCC Devices and Services in Support of the U.S. Space Command, U.S. Space Command - Headquarters.NAICS 517112, PSC DG11 | $4,509 |
| 70B03C23F00001002BPA Call, July 15, 2024, Full and Open Competition | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Modification Adds Funds for the Firstnet Account to Maintain Phone Numbers from an Account Switch for the Current Period of PerformanceNAICS 517312, PSC DG10 | $4,506 |
| HC108423FA207BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001950ebmNAICS 517312, PSC DD01 | $4,504 |
| HC108426FA722Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001662ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Special Operations Command.NAICS 517112, PSC DG11 | $4,501 |
| HT940826FE016Delivery Order, April 2, 2026, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Maxwell Spiral 4NAICS 517112, PSC DG11 | $4,500 |
| HC108426FA087Delivery Order, December 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001027ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Shipyard, Pearl Harbor, Hi.NAICS 517112, PSC DG11 | $4,488 |
| HC108422FA544BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000842ebmNAICS 517312, PSC DD01 | $4,474 |
| N0018925F0033Delivery Order, October 17, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $4,474 |
| 15DDSL25F00000037BPA Call, July 23, 2025, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless ServiceNAICS 517312, PSC DG11 | $4,463 |
| HC108424FA875BPA Call, July 9, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003178ebm the Purpose of This Task Order Is to Procure Five (5) At&t Nighthawk Lte Hotspot(S) for U.S. Navy (Usn) Naval Computer and TelNAICS 517312, PSC DD01 | $4,442 |
| HC108425FA902Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000899ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) II Marine Expeditionary Force (Ii Mef).NAICS 517112, PSC DG11 | $4,441 |
| HC108426FA511Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001451ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force. Air Force District of Washington.NAICS 517112, PSC DG11 | $4,433 |
| 70RWMD22F00000021Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | CWMD Acq DivOffice of Procurement Operations | The Purpose of Modification P00001 to Task Order 70rwmd22f00000021 Between Dhs/Cwmd and At&t Mobility LLC Is to Exercise and Fund Option PerNAICS 517312, PSC 7F20 | $4,421 |
| HC108426FA714Delivery Order, April 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001653ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security - United States Coast, Telecommunication NAICS 517112, PSC DG11 | $4,420 |
| HC108424FA369BPA Call, January 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002874ebm - to Procure 2 At&t Nighthawk Lte Hotspots, 2 Unltd Domestic, and 2, 10GB Int'L Service Plans for the U.S. Air Force (Usaf) AiNAICS 517312, PSC DD01 | $4,419 |
| 15JA9725F00000008Delivery Order, March 25, 2025, Full and Open Competition, 1 offers | U.S. Attorneys Office-Ca(E)Offices, Boards and Divisions | Monthly Cellular ServiceNAICS 517312, PSC DE11 | $4,393 |
| HC108425FA865Delivery Order, September 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000862ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $4,391 |
| HC108424FA637BPA Call, March 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003026ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for U.S. Air Force (Usaf) Air Combat Command (Acc) with Devices and ServicesNAICS 517312, PSC DD01 | $4,390 |
| HC108424FB129BPA Call, September 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003326ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for U.S. Air Force (Usaf) Pacific Air Force (Pacaf) with Devices and ServicesNAICS 517312, PSC DD01 | $4,390 |
| W91QF424F0287Delivery Order, August 21, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | FMPC Wireless Services Base + 3OYSNAICS 517112, PSC DG11 | $4,389 |
| HC108425FA893Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000890ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $4,388 |
| HC108422FA055BPA Call, April 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000471ebm the Purpose of This Modification Is to Add One (1) Line of International Service 3003AF (10 GB International Service) for the NAICS 517312, PSC DD01 | $4,382 |
| HC108426FA195Delivery Order, January 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001135ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) U.S. Fleet Cyber Command.NAICS 517112, PSC DG11 | $4,373 |
| HC108425FA359Delivery Order, May 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000356ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Supply Sys Command.NAICS 517112, PSC DG11 | $4,370 |
| HC108425FA427Delivery Order, June 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000424ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Navy Expeditionary Logistics Support Group (ComNAICS 517112, PSC DG11 | $4,348 |
| HC108425FA515Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000512ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air National Guard.NAICS 517112, PSC DG11 | $4,348 |
| W911S724F3726Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Clin 0001 Base YearNAICS 517112, PSC DE11 | $4,341 |
| HC108425FA181Delivery Order, March 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000179ebm Procure DMCC Devices and Services in Support of the Department of Treasury Office of the Chief Information Officer (Ocio)NAICS 517112, PSC DG11 | $4,341 |
| HC108426FA482Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001422ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Corps of Engineers (Usace)NAICS 517112, PSC DG11 | $4,336 |
| 15DDSL24F00000043BPA Call, May 30, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: At&t - Mifi 287310012816 Requestor: Natalie M Vogt Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/01/2024 to 08/31/2025NAICS 517312, PSC DG11 | $4,335 |
| HC108426FB279Delivery Order, August 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002217ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $4,334 |
| HC108423FB178BPA Call, November 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002549ebm to Reduce 1 5GB Domestic Service Plan, Procure 1 Additional Unlimited Domestic Service Plan, 2 10 GB International Service PlaNAICS 517312, PSC DD01 | $4,325 |
| 15DDHQ24F00000694BPA Call, July 24, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t - Data Devices for Executive Staff Requestor: Joshua B Schwartz Ref Award/Bpa: 15F06720A0001516 Pop Dates: 07/15/2024 to 07/14/2NAICS 517312, PSC DG11 | $4,314 |
| HC108422FA499BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000803ebmNAICS 517312, PSC DD01 | $4,298 |
| W911S725FA123Delivery Order, April 25, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Wireless Services Base Plus Four Option YearsNAICS 517112, PSC DG11 | $4,290 |
| HC108423FA780BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002303ebmNAICS 517312, PSC DD01 | $4,287 |
| HC108426FA743Delivery Order, April 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001683ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security, Director Operations Coordination.NAICS 517112, PSC DG11 | $4,283 |
| W15QKN26FA131Delivery Order, January 28, 2026, Full and Open Competition, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Ratification for Unauthorized Commitment for Cell Phone Services in Support of the 174TH in BdeNAICS 517112, PSC DG10 | $4,277 |
| HC108426FA777Delivery Order, April 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001717ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn)NAICS 517112, PSC DG11 | $4,275 |
| 15DDDA26F00000002BPA Call, January 23, 2026, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / Mca / Cells / 020126 to 013127NAICS 517312, PSC DG11 | $4,275 |
| HC108426FA774Delivery Order, April 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001714ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod), U.S. Special Operations Command (Ussocom).NAICS 517112, PSC DG11 | $4,271 |
| HC108422FB449BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001553ebmNAICS 517312, PSC DD01 | $4,267 |
| M0026424F0289Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $4,261 |
| 15DDSF24F00000028BPA Call, April 1, 2024, Full and Open Competition | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Firstnet/Cell Phones/Tog-Callyo Act# 287314379614 Requestor: Raymundo M Mallari Ref Award/Bpa: 15F06720A0001516 Pop Dates: 04/01/2024NAICS 517312, PSC DG11 | $4,260 |
| 15DDDA24F00000007BPA Call, February 12, 2024, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Renewal of Cellphone Services for Tyler RoNAICS 517312, PSC DG11 | $4,243 |
| HC108426FB024Delivery Order, June 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001963ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Social Security AdministrNAICS 517112, PSC DG11 | $4,220 |
| HC108424FA507BPA Call, March 5, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002951ebm the Purpose of This Task Order Is to Procure (Two) 2 At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Air Force (UsaNAICS 517312, PSC DD01 | $4,215 |
| HC108426FA003Delivery Order, October 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000943ebm Procure DMCC Devices and Services in Support of the Disa, Psd.NAICS 517112, PSC DG11 | $4,206 |
| HC108426FA010Delivery Order, November 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000950ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $4,206 |
| HC108426FA037Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000977ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare CenterNAICS 517112, PSC DG11 | $4,206 |
| HC108426FB216Delivery Order, September 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002154ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Commodity Futures TraNAICS 517112, PSC DG11 | $4,203 |
| HC108426FA204Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001144ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare CenterNAICS 517112, PSC DG11 | $4,180 |
| HC108421FA191BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000050ebmNAICS 517312, PSC DD01 | $4,171 |
| HC108421FA192BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000051ebmNAICS 517312, PSC DD01 | $4,171 |
| HC108421FA207BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000066ebmNAICS 517312, PSC DD01 | $4,171 |
| HC108421FA218BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000074ebmNAICS 517312, PSC DD01 | $4,171 |
| HC108421FA480BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000177ebmNAICS 517312, PSC DD01 | $4,171 |
| HC108421FA532BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000203ebmNAICS 517312, PSC DD01 | $4,171 |
| HC108422FB220BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001358ebmNAICS 517312, PSC DD01 | $4,171 |
| HC108426FA135Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001075ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Weapons Station China LakeNAICS 517112, PSC DG11 | $4,156 |
| 15DDSL25F00000003BPA Call, December 19, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless Data ServiceNAICS 517312, PSC DG11 | $4,150 |
| HC108422FA469BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000775ebmNAICS 517312, PSC DD01 | $4,147 |
| HC108426FA258Delivery Order, January 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001198ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), Army Futures CommandNAICS 517112, PSC DG11 | $4,141 |
| HC108424FB181BPA Call, September 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003358ebm 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 | $4,138 |
| HC108424FA732BPA Call, May 6, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003083ebm - to Procure 4 At&t Nighthawk Lte Hotspots, 4 Unltd Doemstic Service Plans and 4 Samsung Galaxy Tab S7 Devices for the U.S. ArNAICS 517312, PSC DD01 | $4,136 |
| HC108424FB147BPA Call, September 20, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003336ebm to Procure (Four) 4 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Commander, Regional Maintenance Centers with Devices and SNAICS 517312, PSC DD01 | $4,136 |
| FA820126FG052Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | IT and Telecom - Mobile Device as a ServiceNAICS 517112, PSC DE11 | $4,131 |
| HC108422FB349BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001466ebmNAICS 517312, PSC DD01 | $4,130 |
| HC108426FA155Delivery Order, February 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001095ebm: Procure DMCC Devices and Services in Support of the U.S. Army Western Hemisphere Command.NAICS 517112, PSC DG11 | $4,112 |
| HC108426FA283Delivery Order, February 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001223ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Field Security Office.NAICS 517112, PSC DG11 | $4,112 |
| 140E0123F0084Delivery Order, June 10, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Alaska Ocs Regional Director At&t Wireless ServiceNAICS 517312, PSC DG11 | $4,109 |
| HC108421FA211BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000069ebmNAICS 517312, PSC DD01 | $4,101 |
| HC108426FA428Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001368ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Field Security Office.NAICS 517112, PSC DG11 | $4,100 |
| HC108426FA551Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001491ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Forces Command.NAICS 517112, PSC DG11 | $4,100 |
| HC108421FA198BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000057ebmNAICS 517312, PSC DD01 | $4,096 |
| HC108426FA613Delivery Order, March 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001553ebm : Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Undersea Warfare Center Division KeyportNAICS 517112, PSC DG11 | $4,095 |
| HC108421FA219BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000075ebmNAICS 517312, PSC DD01 | $4,081 |
| 1331L526F0233BPA Call, July 1, 2026, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Att Mobility Devices and ServicesNAICS 517312, PSC DE11 | $4,080 |
| HC108422FB142BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001300ebmNAICS 517312, PSC DD01 | $4,065 |
| HC108424FA195BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002768ebmNAICS 517312, PSC DD01 | $4,065 |
| HC108425FA294Delivery Order, April 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000291ebm Procure DMCC Devices and Services in Support of the Disa, Sdc.NAICS 517112, PSC DG11 | $4,064 |
| HC108423FA142BPA Call, September 25, 2024, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001908ebm the Purpose of This Modification Is to Remove One (1) At&t Nighthawk Lte Hotspot and One (1) Line of 3005AA (At&t Dynamic TrafNAICS 517312, PSC DD01 | $4,057 |
| HC108421FA409BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000128ebmNAICS 517312, PSC DD01 | $4,056 |
| HC108422FA108BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000514ebmNAICS 517312, PSC DD01 | $4,056 |
| HC108423FB092BPA Call, March 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002494ebm the Purpose of This Modification Is to Procure Two (2) Additional At&t Nighthawk Lte Hotspots, Two (2) Domestic Service Plans NAICS 517312, PSC DD01 | $4,054 |
| HC108422FA139BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000537ebmNAICS 517312, PSC DD01 | $4,042 |
- 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