Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 1.9 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $81,562,967 |
| Department of State | $57,374,382 |
| Defense Information Systems Agency | $42,165,239 |
| Department of the Navy | $34,713,725 |
| Federal Bureau of Investigation | $30,038,912 |
| Federal Aviation Administration | $27,107,296 |
| Drug Enforcement Administration | $16,225,185 |
| Offices, Boards and Divisions | $15,752,247 |
| Office of the Secretary | $12,246,150 |
| U.S. Customs and Border Protection | $10,740,835 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $261,920,328 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $156,721,082 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $552,672 |
| Telephone Apparatus ManufacturingNAICS 334210 | $195,240 |
| Satellite TelecommunicationsNAICS 517410 | $141,321 |
| Wired Telecommunications CarriersNAICS 517111 | $131,717 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $49,290 |
| All Other Support ServicesNAICS 561990 | $20,684 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $10,150 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4,403 |
| Competed Under SAP | 3,240 |
| Not Competed Under SAP | 28 |
| Not Competed | 14 |
| BPA Call | 4,087 |
| Delivery Order | 3,542 |
| Purchase Order | 43 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DMCC Program BPA for Mobile Devices, Hotspots and Data Services Plans – Domestic, Priority, and International Bridge Modification
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationNAICS 517112MarylandDOILFBO250031Awarded to Att Mobility LLC for $35,175
Posted Jul 912 publications - NCG-2 WIRELESS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 517112San Antonio, TXN6883625Q0002Awarded to Att Mobility LLC for $96,142
Posted Jul 118 publications - Wireless Services
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 517112Corpus Christi, TXN6883626F0073Awarded to Att Mobility LLC for $17,865
Posted May 8 - DSCR B42 Bellwood Manor Repairs
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220VirginiaSP470326Q0035Awarded to Att Mobility LLC
Posted May 63 publications - AT&T Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationVirginiaHC108425F0270Awarded to Att Mobility LLC
Posted May 4 - WVARNG WIRELESS CELLULAR SERVICES
Department of the Army, W7N7 Uspfo Activity WV Arng
JustificationNAICS 517112Charleston, WVW912L8-26-Q-A008Awarded to Att Mobility LLC
Posted Apr 292 publications - Wireless Service for Wewoka Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0013Awarded to Att Mobility LLC
Posted Jan 28 - Wireless Service for Miami Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0009Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Service for Chickasaw Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0010Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Cell Service for all of DSC. AT&T Account Number 287304110169
National Park Service, DSC Contracting Services Division
Award noticeNAICS 517112Colorado140P2025F0339Awarded to Att Mobility LLC for $54,723
Posted Sep 26, 2025 - Wireless Service
Department of the Army, W6QK ACC-RI
Award noticeIllinoisW519TC-25-F-0326Awarded to Att Mobility LLC for $43,402
Posted Jul 31, 20252 publications - Notice of Intent to Sole Source FFP Service Cellular Telephone Wireless Voice & Data Services for Naval Hospital Camp Pendletons for
Defense Health Agency (Dha), Defense Health Agency HCD West
Special noticeCaliforniaHT941025N0124Awarded to Att Mobility LLC
Posted Jul 16, 2025
Awards
The 100 largest of 7,697 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0024425FS095Delivery Order, August 28, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $3,180 |
| HC108424FA738BPA Call, May 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003089ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Army (Usa) U.S. Army Pacific (Usarpac) with Devices and ServicesNAICS 517312, PSC DD01 | $3,179 |
| HC108424FA860BPA Call, July 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003165ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Army (Usa) U.S. Army Material Command (Amc) with Devices and ServicesNAICS 517312, PSC DD01 | $3,179 |
| HC108424FA954BPA Call, August 5, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003227ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Army (Usa) U.S. Army Forces Central Command, U.S. Central Command with NAICS 517312, PSC DD01 | $3,179 |
| HC108424FB138BPA Call, September 20, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003330ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army with Devices and ServiNAICS 517312, PSC DD01 | $3,179 |
| 15DDDA24F00000006BPA Call, February 12, 2024, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Renewal of Cellphone Services - Mcalester RoNAICS 517312, PSC DG11 | $3,175 |
| 15DDSL24F00000032BPA Call, April 12, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Wro DEA 19 Att Wro Mobile Phone Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/01/2024 to 04/30/2025NAICS 517312, PSC DG11 | $3,174 |
| HC108425FA579Delivery Order, August 7, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000576ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Intelligence & Security Command (Inscom)NAICS 517112, PSC DG11 | $3,169 |
| 15DDL525F00000011BPA Call, August 9, 2025, Full and Open Competition | North Central LaboratoryDrug Enforcement Administration | Title: At&t (Stw) 10/01/2025-09/30/2026 Requestor: Joshua E Kim Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2025NAICS 517312, PSC DE02 | $3,162 |
| HC108422FA152BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000547ebmNAICS 517312, PSC DD01 | $3,156 |
| HC108424FA553BPA Call, March 11, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002978ebm - to Procure 1 At&t Nighthawk Lte Hotspot, 1 Samsung Galaxy S20, 1, 5GB Domestic and 1, 10GB Int'L Service Plan for the U.S. ANAICS 517312, PSC DD01 | $3,153 |
| HC108426FA086Delivery Order, December 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001026ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) Army Test and Evaluation Command (Atec).NAICS 517112, PSC DG11 | $3,151 |
| HC108424FA242BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002798ebmNAICS 517312, PSC DD01 | $3,145 |
| HC108426FA113Delivery Order, January 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001053ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force Long Haul Communications (Aflhc).NAICS 517112, PSC DG11 | $3,140 |
| HC108426FA130Delivery Order, January 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001070ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Mobility Command (Amc)NAICS 517112, PSC DG11 | $3,129 |
| HC108422FA476BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000782ebmNAICS 517312, PSC DD01 | $3,127 |
| HC108422FA777BPA Call, February 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001024ebm the Purpose of This Modification Is to Reduce Two (2) Domestic Service Plans for U.S. Air Force (Usaf) Air Force District of WNAICS 517312, PSC DD01 | $3,117 |
| N0024425FS159Delivery Order, September 25, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $3,115 |
| HC108426FA386Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001326ebm to Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Fleet Forces Command.NAICS 517112, PSC DG11 | $3,109 |
| HC108422FA519BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000817ebmNAICS 517312, PSC DD01 | $3,102 |
| HC108422FB125BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001285ebmNAICS 517312, PSC DD01 | $3,100 |
| HC108422FA516BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000814ebmNAICS 517312, PSC DD01 | $3,100 |
| HC108424FA609BPA Call, March 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003008ebm to Procure (Five) 5 At&t Nighthawk Lte Hotspots for U.S. Air Force (Usaf) Air Mobility Command (Amc) with Devices and ServicesNAICS 517312, PSC DD01 | $3,094 |
| 15B30626P00000064Purchase Order, March 6, 2026, Competed Under SAP, 1 offers | MDC GuayanboFederal Prison System / Bureau of Prisons | P1 Att Mobility Wireless Services, Fy 26. Under GSA Schedule 47qtca19d00mvNAICS 517112, PSC DD01 | $3,094 |
| HC108425FA940Delivery Order, September 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000937ebm: Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense, National Defense University.NAICS 517112, PSC DG11 | $3,087 |
| HC108422FB275BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001405ebmNAICS 517312, PSC DD01 | $3,082 |
| HC108421FA486BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000183ebmNAICS 517312, PSC DD01 | $3,075 |
| HC108426FA599Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001539ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Force District of Washington (Afdw)NAICS 517112, PSC DG11 | $3,070 |
| W50S9A26FA010Delivery Order, December 11, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | Nationwide Public Safety Network- Ces Fristnet Emergency Wireless Telecommunication ServicesNAICS 517112, PSC DG11 | $3,068 |
| HC108426FA381Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001321ebm to Procure the Following DMCC Hotspots and Services for on Hand Devices in Support of the U.S. Air Force (Usaf) Pacific Air FoNAICS 517112, PSC DG11 | $3,067 |
| HC108424FA735BPA Call, May 7, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003086ebm 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 | $3,065 |
| HC108426FA787Delivery Order, May 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001727ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Naval AirNAICS 517112, PSC DG11 | $3,058 |
| HC108426FA836Delivery Order, May 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001776ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of U.S. Air Force (Usaf), Air ForNAICS 517112, PSC DG11 | $3,058 |
| M0026425F0280Delivery Order, September 8, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless Services (G6 Cell Phones)NAICS 517112, PSC DG11 | $3,052 |
| HC108426FA041Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000981ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $3,052 |
| HC108426FA871Delivery Order, May 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001811ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SystemNAICS 517112, PSC DG11 | $3,042 |
| HC108426FA395Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001335ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Pacific (Usarpac)NAICS 517112, PSC DG11 | $3,036 |
| HC108423FB182BPA Call, May 9, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002552ebm the Purpose of This Modification Is to Procure (One) 1 International Service Plan of 3003AF (10 GB International Service) for NAICS 517312, PSC DD01 | $3,028 |
| HC108422FB081BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001252ebmNAICS 517312, PSC DD01 | $3,028 |
| HC108421FA196BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000055ebmNAICS 517312, PSC DD01 | $3,025 |
| HC108422FA644BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000917ebmNAICS 517312, PSC DD01 | $3,025 |
| 15DDL825F00000021BPA Call, September 23, 2025, Full and Open Competition | Southwest LaboratoryDrug Enforcement Administration | Title: At&t Mobility FY-2026 Requestor: Sylvia G Tarin-Brousseau Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026NAICS 517312, PSC DG11 | $3,023 |
| HC108425FA448Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000445ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Space and Missile Defense Command (Usasmdc)NAICS 517112, PSC DG11 | $3,020 |
| HC108423FB139BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002525ebmNAICS 517312, PSC DD01 | $3,019 |
| HC108425FA276Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000273ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization Commander, Mine Countermeasures Squadron Three.NAICS 517112, PSC DG11 | $3,015 |
| HC108426FA983Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001923ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SysteNAICS 517112, PSC DG11 | $3,014 |
| HC108426FA039Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000979ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $3,006 |
| HC108426FA032Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000972ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $3,004 |
| HC108425FA908Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000905ebm: Procure DMCC Devices and Services in Support of the Department of Defense, Enterprise Support Activity.NAICS 517112, PSC DG11 | $3,002 |
| W519TC26FA227Delivery Order, May 12, 2026, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | In-Vehicle Mobile Cellular Services with Unlimited Data in Support of Crane Ammunition Activity (Caaa).NAICS 517312, PSC DG11 | $3,000 |
| HC108425FA071Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000070ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA073Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000072ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA074Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000073ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,992 |
| HC108425FA076Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000075ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,992 |
| HC108425FA078Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000077ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,992 |
| HC108425FA080Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000079ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,992 |
| HC108425FA085Delivery Order, January 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000084ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA086Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000085ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA087Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000086ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA088Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000087ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA089Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000088ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA093Delivery Order, January 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000092ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,992 |
| HC108425FA094Delivery Order, January 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000093ebm Procure DMCC Devices and Services in Support of the Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,992 |
| HC108425FA095Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000094ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,992 |
| HC108426FA507Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001447ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Corps of Engineers (Usace)NAICS 517112, PSC DG11 | $2,989 |
| HC108426FA057Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000997ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA058Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000998ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA059Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000999ebm Procure DMCC Devices and Services in Support of the US Navy Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA060Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001000ebm Procure DMCC Devices and Services in Support of the US Navy Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA061Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001001ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA062Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001002ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA063Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001003ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA064Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001004ebm Procure DMCC Devices and Services in Support of the US Navy Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA065Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001005ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA068Delivery Order, December 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001008ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108426FA069Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001009ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,986 |
| HC108423FB183BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002553ebmNAICS 517312, PSC DD01 | $2,985 |
| HC108426FA074Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001014ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,985 |
| HC108426FA090Delivery Order, December 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001030ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare Center.NAICS 517112, PSC DG11 | $2,985 |
| HC108426FA091Delivery Order, December 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001031ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,985 |
| HC108426FA103Delivery Order, December 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001043ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,985 |
| HC108425FA113Delivery Order, January 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000112ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,985 |
| HC108422FB120BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001280ebmNAICS 517312, PSC DD01 | $2,976 |
| HC108425FA128Delivery Order, February 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000127ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod), Missile Defense Agency (Mda).NAICS 517112, PSC DG11 | $2,976 |
| HC108426FA120Delivery Order, January 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001060ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $2,973 |
| HC108426FA123Delivery Order, January 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001063ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $2,973 |
| 72001G23C00022Definitive Contract, September 3, 2024, Not Competed, 1 offers | USAID OigAgency for International Development | At&t ContractNAICS 334210, PSC 5805 | $2,971 |
| HC108425FA265Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000262ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Joint Interagency Task Force West.NAICS 517112, PSC DG11 | $2,969 |
| HC108425FA270Delivery Order, April 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000267ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Space and Missile Defense Command (Usasmdc)NAICS 517112, PSC DG11 | $2,969 |
| N0040626F0017Delivery Order, April 14, 2026, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Provide Wireless Services and Devices for the Comnavsurfgru NW Everett, Wa for the Base Period of 12 Months, Including Five 12-Month Option NAICS 517112, PSC DG11 | $2,966 |
| HC108426FA078Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001018ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), National Guard Bureau (Ngb).NAICS 517112, PSC DG11 | $2,965 |
| N6339325F0825Delivery Order, August 25, 2025, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | At&t Ipad 12 Data Lines 30sept2025 - 29sept2026NAICS 517112, PSC 7E21 | $2,965 |
| HC108426FA040Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000980ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,963 |
| HC108425FA192Delivery Order, February 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000190ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Navy Expeditionary Combat Command (Necc)NAICS 517112, PSC DG11 | $2,957 |
| HC108424FA924BPA Call, July 30, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003208ebm the Purpose of This Task Order Is to Procure Ten (10) At&t Nighthawk Lte Hotspot(S) for U.S. Navy (Usn) Naval Shipyard.NAICS 517312, PSC DD01 | $2,954 |
| HC108426FA151Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001091ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Services Directorate (Se).NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA161Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001101ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,954 |
| HC108426FA162Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001102ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,954 |
| HC108426FA163Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001103ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,954 |
| HC108426FA165Delivery Order, January 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001105ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
- 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