Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 2.1 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $81,562,967 |
| Department of State | $57,374,382 |
| Defense Information Systems Agency | $42,165,239 |
| Department of the Navy | $34,713,725 |
| Federal Bureau of Investigation | $30,038,912 |
| Federal Aviation Administration | $27,107,296 |
| Drug Enforcement Administration | $16,225,185 |
| Offices, Boards and Divisions | $15,752,247 |
| Office of the Secretary | $12,246,150 |
| U.S. Customs and Border Protection | $10,740,835 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $261,920,328 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $156,721,082 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $552,672 |
| Telephone Apparatus ManufacturingNAICS 334210 | $195,240 |
| Satellite TelecommunicationsNAICS 517410 | $141,321 |
| Wired Telecommunications CarriersNAICS 517111 | $131,717 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $49,290 |
| All Other Support ServicesNAICS 561990 | $20,684 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $10,150 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4,403 |
| Competed Under SAP | 3,240 |
| Not Competed Under SAP | 28 |
| Not Competed | 14 |
| BPA Call | 4,087 |
| Delivery Order | 3,542 |
| Purchase Order | 43 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DMCC Program BPA for Mobile Devices, Hotspots and Data Services Plans – Domestic, Priority, and International Bridge Modification
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationNAICS 517112MarylandDOILFBO250031Awarded to Att Mobility LLC for $35,175
Posted Jul 912 publications - NCG-2 WIRELESS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 517112San Antonio, TXN6883625Q0002Awarded to Att Mobility LLC for $96,142
Posted Jul 118 publications - Wireless Services
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 517112Corpus Christi, TXN6883626F0073Awarded to Att Mobility LLC for $17,865
Posted May 8 - DSCR B42 Bellwood Manor Repairs
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220VirginiaSP470326Q0035Awarded to Att Mobility LLC
Posted May 63 publications - AT&T Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationVirginiaHC108425F0270Awarded to Att Mobility LLC
Posted May 4 - WVARNG WIRELESS CELLULAR SERVICES
Department of the Army, W7N7 Uspfo Activity WV Arng
JustificationNAICS 517112Charleston, WVW912L8-26-Q-A008Awarded to Att Mobility LLC
Posted Apr 292 publications - Wireless Service for Wewoka Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0013Awarded to Att Mobility LLC
Posted Jan 28 - Wireless Service for Miami Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0009Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Service for Chickasaw Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0010Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Cell Service for all of DSC. AT&T Account Number 287304110169
National Park Service, DSC Contracting Services Division
Award noticeNAICS 517112Colorado140P2025F0339Awarded to Att Mobility LLC for $54,723
Posted Sep 26, 2025 - Wireless Service
Department of the Army, W6QK ACC-RI
Award noticeIllinoisW519TC-25-F-0326Awarded to Att Mobility LLC for $43,402
Posted Jul 31, 20252 publications - Notice of Intent to Sole Source FFP Service Cellular Telephone Wireless Voice & Data Services for Naval Hospital Camp Pendletons for
Defense Health Agency (Dha), Defense Health Agency HCD West
Special noticeCaliforniaHT941025N0124Awarded to Att Mobility LLC
Posted Jul 16, 2025
Awards
The 100 largest of 7,697 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124726FA045Delivery Order, March 17, 2026, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | NAVSUP Spiral 4 Wireless Services for CONUS Voice and Data Coverage in Specified Locations, OCONUS Voice and Data Coverage in Specified LocaNAICS 517112, PSC DE11 | $3,689 |
| HC108422FA642BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000915ebmNAICS 517312, PSC DD01 | $3,688 |
| HC108425FA195Delivery Order, March 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000193ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Combat Command (Acc).NAICS 517112, PSC DG11 | $3,684 |
| HC108422FA978BPA Call, March 14, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001174ebm - Mod Issued to Transfer Six Service Lines from Datt001254ebm to This Csa for the U.S. Air Force (Usaf) Air Force District of NAICS 517312, PSC DD01 | $3,682 |
| M0026425F0282Delivery Order, September 8, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless Services - MBW Protocol WirelessNAICS 517112, PSC DG11 | $3,682 |
| HC108425FA303Delivery Order, May 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000300ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $3,677 |
| HC108425FA002Delivery Order, December 11, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Procure DMCC Devices and Services in Support of the Disa, Psd.NAICS 517112, PSC DG11 | $3,669 |
| HC108425FA391Delivery Order, May 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000388ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Submarine Force U.S. Atlantic Fleet (ComsublantNAICS 517112, PSC DG11 | $3,668 |
| HC108426FA966Delivery Order, June 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001906ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Navy, CommaNAICS 517112, PSC DG11 | $3,664 |
| HC108425FA227Delivery Order, March 31, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000224ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Corps of Engineers (Usace)NAICS 517112, PSC DG11 | $3,663 |
| N0024425FS125Delivery Order, September 12, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $3,658 |
| HC108424FA741BPA Call, May 22, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003092ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot and One (1) Samsung Galaxy S20 5G and Service NAICS 517312, PSC DD01 | $3,651 |
| 15DDNY23F00000001BPA Call, February 28, 2024, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | At&t Mobility Llc-Lauren Ramirez 02/01/2023 to 01/31/2024NAICS 517312, PSC DJ10 | $3,650 |
| HC108425FA648Delivery Order, August 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000645ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Air Forces Europe (Usafe) - Air Force Africa.NAICS 517112, PSC DG11 | $3,646 |
| HC108425FA310Delivery Order, May 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000307ebm: Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense Organization, Joint Program Executive NAICS 517112, PSC DG11 | $3,638 |
| 15DDSL24F00000027BPA Call, April 11, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Kcdo - At&t Mobility Cell Phone Unlimited Plan for Diversion Only Acct# 287306052989 Period of Performance 05/01/2024-04/30/2025 Fully FundeNAICS 517312, PSC DG11 | $3,636 |
| HC108425FA571Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000568ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $3,630 |
| HC108422FA213BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000598ebmNAICS 517312, PSC DD01 | $3,608 |
| HC108425FA346Delivery Order, May 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000343ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Joint Service Provider.NAICS 517112, PSC DG11 | $3,606 |
| HC108425FA357Delivery Order, May 20, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000354ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Information Warfare Center, Pacific.NAICS 517112, PSC DG11 | $3,606 |
| HC108425FA360Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000357ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Carrier Strike Group TwoNAICS 517112, PSC DG11 | $3,606 |
| HC108425FA362Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000359ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $3,606 |
| HC108426FA928Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001868ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Marine Corps, Marine NAICS 517112, PSC DG11 | $3,606 |
| HC108425FA823Delivery Order, September 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000820ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Pacific Air Force (Pacaf).NAICS 517112, PSC DG11 | $3,604 |
| HC108426FA976Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001916ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Navy, NavalNAICS 517112, PSC DG11 | $3,586 |
| HC108425FA741Delivery Order, September 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000738ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Spectrum Center (Jsc)NAICS 517112, PSC DG11 | $3,572 |
| HC108425FA749Delivery Order, September 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000746ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha).NAICS 517112, PSC DG11 | $3,572 |
| HC108423FA715BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002263ebmNAICS 517312, PSC DD01 | $3,565 |
| HC108425FA466Delivery Order, June 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000463ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Force Global Strike Command (Afgsc).NAICS 517112, PSC DG11 | $3,564 |
| HC108422FA770BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001017ebmNAICS 517312, PSC DD01 | $3,556 |
| HC108424FA273BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002817ebmNAICS 517312, PSC DD01 | $3,556 |
| 15DDSL24F00000011BPA Call, January 18, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless Data ServiceNAICS 517312, PSC DG11 | $3,553 |
| HC108426FB136Delivery Order, July 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002074ebm : Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Justice (DNAICS 517112, PSC DG11 | $3,552 |
| HC108426FB146Delivery Order, July 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002084ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SeNAICS 517112, PSC DG11 | $3,552 |
| HC108425FA257Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000254ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) Assistant Secretary Transportation SNAICS 517112, PSC DG11 | $3,551 |
| HC108425FA261Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000258ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) Assistant Secretary Transportation SNAICS 517112, PSC DG11 | $3,551 |
| HC108422FB721BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001760ebmNAICS 517312, PSC DD01 | $3,546 |
| HC108422FB219BPA Call, February 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001357ebm - to Procure 1 Add'L Samsung Galaxy Tab S7, and 1, 10GB Int'L Service Plan for the Department of Defense (Dod) U.S. Cyber CommNAICS 517312, PSC DD01 | $3,543 |
| HC108423FB172BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002547ebmNAICS 517312, PSC DD01 | $3,541 |
| HC108426FA922Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001862ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Chief of NNAICS 517112, PSC DG11 | $3,534 |
| HC108425FA754Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000751ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Enterprise Engineering DirectoraNAICS 517112, PSC DG11 | $3,533 |
| HC108425FA826Delivery Order, September 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000823ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Weapons Station China Lake.NAICS 517112, PSC DG11 | $3,519 |
| HC108425FA701Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000698ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Infrastructure Directorate (Ie)NAICS 517112, PSC DG11 | $3,509 |
| HC108423FA125BPA Call, November 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001892ebm to Procure (Two) 2 10GB International Service Plans for U.S. Navy (Usn) Commander, Carrier Strike Group Eight with Devices andNAICS 517312, PSC DD01 | $3,508 |
| HC108422FB115BPA Call, January 29, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001277ebm Mod P00003 Procure (One) 1 Additional At&t Nighthawk Lte Hotspot, (One) 1 Additional Domestic Service Plan, One (1) AdditionalNAICS 517312, PSC DD01 | $3,502 |
| HC108425FA938Delivery Order, September 29, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000935ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) HQ U.S. Air Force.NAICS 517112, PSC DG11 | $3,501 |
| HC108421FA866BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000417ebmNAICS 517312, PSC DD01 | $3,496 |
| HC108425FA335Delivery Order, May 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000332ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) USA - AfricomNAICS 517112, PSC DG11 | $3,485 |
| W911S725FA062Delivery Order, March 20, 2025, Full and Open Competition, 5 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Base Plus Two Wireless ServicesNAICS 517112, PSC DG11 | $3,478 |
| 36C24821F0115Delivery Order, January 5, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Modification - Vehicle Tracking System Opt Yr 2 Decrease Line Item AmountsNAICS 517312, PSC 6605 | $3,463 |
| HC108425FA897Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000894ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air National Guard (Ang).NAICS 517112, PSC DG11 | $3,459 |
| HC108424FB041BPA Call, August 21, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003275ebm the Purpose of This Task Order Is to Procure Three (3) At&t Nighthawk Lte Hotspots and Three (3) Samsung Galaxy Tab S7S and SeNAICS 517312, PSC DD01 | $3,456 |
| HC108422FA779BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001026ebmNAICS 517312, PSC DD01 | $3,451 |
| HC108423FA409BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002069ebmNAICS 517312, PSC DD01 | $3,447 |
| HC108422FA137BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000535ebmNAICS 517312, PSC DD01 | $3,446 |
| HC108423FA244BPA Call, January 13, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001971ebmNAICS 517312, PSC DD01 | $3,442 |
| HC108421FA895BPA Call, August 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000434ebm Modification Is to Upgrade One (1) Line to 3002AB (Unlimited Domestic Service) and Add One (1) International Line of 3003AF (1NAICS 517312, PSC DD01 | $3,436 |
| HC108421FA438BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000148ebm Modification to Extend All Clins on a Defined Set of Datt Csas to Reflect the New HC108421A0001 Pop End Date of January 31, 20NAICS 517312, PSC DD01 | $3,427 |
| W91CRB25F0125Delivery Order, March 21, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG10 | $3,422 |
| HC108425FA506Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000503ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Pacific Air Force (Pacaf).NAICS 517112, PSC DG11 | $3,403 |
| HC108425FA591Delivery Order, September 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000588ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $3,400 |
| W912C325FPH03Delivery Order, October 17, 2024, Full and Open Competition, 4 offers | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Wireless Service and DevicesNAICS 517112, PSC DG11 | $3,398 |
| HC108422FA038BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000456ebmNAICS 517312, PSC DD01 | $3,396 |
| HC108423FA921BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002391ebmNAICS 517312, PSC DD01 | $3,396 |
| HC108424FA256BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002807ebmNAICS 517312, PSC DD01 | $3,396 |
| HC108424FA746BPA Call, June 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003097ebm to Procure (Three) 3 At&t Nighthawk Lte Hotspots for Federal Deposit Insurance Corporation (Fdic) with Devices and ServicesNAICS 517312, PSC DD01 | $3,379 |
| HC108422FA171BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000559ebmNAICS 517312, PSC DD01 | $3,361 |
| HC108422FB176BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001322ebmNAICS 517312, PSC DD01 | $3,361 |
| 15DDPH25F00000020Delivery Order, July 18, 2025, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Service for HotspotsNAICS 517312, PSC DG11 | $3,359 |
| HC108421FA250BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000096ebmNAICS 517312, PSC DD01 | $3,336 |
| HC108421FA418BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000135ebmNAICS 517312, PSC DD01 | $3,336 |
| HC108421FA814BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000373ebmNAICS 517312, PSC DD01 | $3,336 |
| HC108422FA113BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000517ebmNAICS 517312, PSC DD01 | $3,336 |
| HC108422FA456BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000762ebmNAICS 517312, PSC DD01 | $3,336 |
| HC108422FA458BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000764ebmNAICS 517312, PSC DD01 | $3,336 |
| HC108422FB024BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001210ebmNAICS 517312, PSC DD01 | $3,334 |
| HC108422FA655BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000923ebmNAICS 517312, PSC DD01 | $3,331 |
| HC108422FB301BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001427ebmNAICS 517312, PSC DD01 | $3,331 |
| HC108424FA392BPA Call, January 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002888ebm the Purpose of This Task Order Is to Procure (Three) 3 At&t Nighthawk Lte Hotspots and (Three) 3 Samsung Galaxy S20 5GS and SeNAICS 517312, PSC DD01 | $3,313 |
| HC108424FB055BPA Call, September 4, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003286ebm the Purpose of This Task Order Is to Reactivate Service for Two (2) Device(S) on Hand for U.S. Army (Usa) U.S. Army Forces CenNAICS 517312, PSC DD01 | $3,312 |
| HC108426FA961Delivery Order, June 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001901ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Commander, SubmNAICS 517112, PSC DG11 | $3,300 |
| 1331L523FNRMA0003BPA Call, September 24, 2025, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Mobile ServiceNAICS 517312, PSC DG11 | $3,286 |
| HC108422FB557BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001635ebmNAICS 517312, PSC DD01 | $3,277 |
| HT940826FE013Delivery Order, March 10, 2026, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Spiral 4 - Wireless Services - Little RockNAICS 517112, PSC DG11 | $3,265 |
| HC108422FA771BPA Call, February 1, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001018ebm Modification Is to Reduce the Number of Lines for Clins 3002AB (Unlimited Domestic Service) from 16 to 10 for the U.S. Air ForNAICS 517312, PSC DD01 | $3,263 |
| HC108424FA648BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003036ebm the Purpose of This Task Order Is to Reactivate Service for Five (5) Device(S) on Hand for Defense Information Systems Agency NAICS 517312, PSC DD01 | $3,263 |
| HC108426FA326Delivery Order, February 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001266ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Services Development DirectoratNAICS 517112, PSC DG11 | $3,253 |
| HC108421FA540BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000211ebmNAICS 517312, PSC DD01 | $3,252 |
| HC108423FB075BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002484ebmNAICS 517312, PSC DD01 | $3,252 |
| HC108424FA211BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002779ebmNAICS 517312, PSC DD01 | $3,252 |
| 36C24826F0116Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Vehicle TrackingNAICS 517312, PSC R702 | $3,240 |
| W911S725FA082Delivery Order, March 28, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Wireless Services Base Plus Two Option YearsNAICS 517112, PSC DG11 | $3,233 |
| HC108425FA092Delivery Order, January 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000091ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Surface Warfare Center, Indian Head Division.NAICS 517112, PSC DG11 | $3,225 |
| HC108421FA267BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000109ebmNAICS 517312, PSC DD01 | $3,223 |
| HC108424FA448BPA Call, February 22, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002918ebm - to Procure 3 At&t Nighthawk Lte Hotspots, 3 Unltd Domestic and 3, 10GB Int'L Service Plans for the U.S. Air Force (Usaf) U.SNAICS 517312, PSC DD01 | $3,219 |
| W912C325FPH02Delivery Order, October 25, 2024, Full and Open Competition, 3 offers | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Wireless ServiceNAICS 517112, PSC DG11 | $3,212 |
| HC108422FA688BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000947ebmNAICS 517312, PSC DD01 | $3,208 |
| HC108423FB115BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002509ebmNAICS 517312, PSC DD01 | $3,195 |
| FA814025FG030Delivery Order, January 27, 2025, Full and Open Competition, 1 offers | FA8140 AFSC PziobDepartment of the Air Force | Cell Phone ServiceNAICS 517112, PSC DE11 | $3,194 |
| HC108423FA973BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002422ebmNAICS 517312, PSC DD01 | $3,183 |
- 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