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 |
|---|---|---|---|
| HC108426FA166Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001106ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA167Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001107ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA168Delivery Order, January 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001108ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,954 |
| HC108426FA169Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001109ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA170Delivery Order, January 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001110ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,954 |
| HC108426FA171Delivery Order, January 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001111ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,954 |
| HC108426FA172Delivery Order, January 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001112ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,954 |
| HC108426FA174Delivery Order, January 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001114ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA176Delivery Order, January 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001116ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA177Delivery Order, January 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001117ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA178Delivery Order, January 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001118ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA179Delivery Order, January 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001119ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA182Delivery Order, January 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001122ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA183Delivery Order, January 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001123ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,954 |
| HC108426FA198Delivery Order, January 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001138ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Air Warfare Center.NAICS 517112, PSC DG11 | $2,953 |
| HC108426FA044Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000984ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,933 |
| HC108426FA047Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000987ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,933 |
| HC108425FA044Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000043ebm Procure DMCC Devices and Services in Support of the Uu.S. Navy (Usn), Naval Undersea Warfare Center Division KeyportNAICS 517112, PSC DG11 | $2,933 |
| 15DDL524F00000016BPA Call, August 6, 2024, Full and Open Competition | North Central LaboratoryDrug Enforcement Administration | Title: Fy 2025 At&t- (Pdt) 09/30/2025 Requestor: Pamela D Triplett Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2024NAICS 517312, PSC DE02 | $2,931 |
| HC108425FA379Delivery Order, May 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000376ebm Procure DMCC Devices and Services in Support of the Disa, Fo-Africom.NAICS 517112, PSC DG11 | $2,928 |
| 15DDL725F00000017BPA Call, August 1, 2025, Full and Open Competition | Western LaboratoryDrug Enforcement Administration | Title: FY26 At&t - $2,684.88 Requestor: Misa M Mar Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2NAICS 517312, PSC DG11 | $2,925 |
| HC108422FA773BPA Call, September 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001020ebm the Purpose of This Modification Is to Reduce by One (1) Domestic Service Plan for U.S. Air Force (Usaf) Air Force District ofNAICS 517312, PSC DD01 | $2,923 |
| HC108421FA415BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000133ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108421FA494BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000191ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108421FA656BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000296ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108421FA908BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000440ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108422FA178BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000566ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108422FA368BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000690ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108422FA848BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001085ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108423FB019BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002449ebmNAICS 517312, PSC DD01 | $2,919 |
| HC108426FA189Delivery Order, January 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001129ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Force Global Strike Command (Afgsc)NAICS 517112, PSC DG11 | $2,915 |
| 15DDSL25F00000025BPA Call, April 21, 2025, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless Cellular ServiceNAICS 517312, PSC DG11 | $2,911 |
| HC108422FB016BPA Call, January 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001204ebm - to Procure 1 Additional 1.5GB International Service Plan for the Defense Information Systems Agency (Disa) Joint Service ProNAICS 517312, PSC DD01 | $2,910 |
| 15DDAT24F00000024BPA Call, July 22, 2024, Full and Open Competition | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: Transfer Hidta Verizen to At&t Phones & Pole Cams Requestor: Robert Bryan Murray Ref Award/Bpa: 15F06720A0001516 Pop Dates: 08/01/202NAICS 517312, PSC DG11 | $2,910 |
| HC108426FA577Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001517ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,909 |
| HC108425FA156Delivery Order, February 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000154ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air National Guard (Ang).NAICS 517112, PSC DG11 | $2,908 |
| HC108425FA521Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000518ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,904 |
| HC108425FA004Delivery Order, December 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000004ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $2,903 |
| HC108424FA375BPA Call, January 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002878ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for Department of Justice (Doj) Justice Management Division with Devices and SeNAICS 517312, PSC DD01 | $2,898 |
| HC108426FA396Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001336ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA397Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001337ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,895 |
| HC108426FA398Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001338ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,895 |
| HC108426FA399Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001339ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA400Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001340ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA401Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001341ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA402Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001342ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA404Delivery Order, February 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001344ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA407Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001347ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,895 |
| HC108426FA412Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001352ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA413Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001353ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA414Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001354ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA525Delivery Order, March 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001465ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod), Missile Defense Agency (Mda)NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA527Delivery Order, March 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001467ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $2,895 |
| HC108426FA672Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001612ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA679Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001619ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA684Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001624ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108426FA685Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001625ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,895 |
| HC108424FA848BPA Call, July 1, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003158ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Military Sealift Command with Devices and ServicesNAICS 517312, PSC DD01 | $2,894 |
| HC108424FB057BPA Call, September 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003288ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Military Sealift Command with Devices and ServicesNAICS 517312, PSC DD01 | $2,894 |
| HC108422FA284BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000648ebmNAICS 517312, PSC DD01 | $2,894 |
| HC108426FA486Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001426ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $2,894 |
| HC108426FA503Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001443ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Combat Command.NAICS 517112, PSC DG11 | $2,894 |
| HC108426FA324Delivery Order, February 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001264ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Joint Service Provider.NAICS 517112, PSC DG11 | $2,892 |
| HC108426FA581Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001521ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,890 |
| HC108426FA588Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001528ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,890 |
| HC108426FA655Delivery Order, April 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001595ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA656Delivery Order, April 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001596ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA660Delivery Order, April 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001600ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA661Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001601ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA662Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001602ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA664Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001604ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA675Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001615ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,887 |
| HC108426FA676Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001616ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA677Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001617ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA678Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001618ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,887 |
| HC108426FA680Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001620ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,887 |
| HC108426FA682Delivery Order, April 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001622ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,887 |
| HC108426FA687Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001627ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA688Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001628ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA689Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001629ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA690Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001630ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA691Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001631ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA694Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001634ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA695Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001635ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA697Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001637ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA698Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001638ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,887 |
| HC108426FA523Delivery Order, March 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001463ebm: Procure DMCC Devices and Services in Support of the Federal/National Credit Union, National Credit Union Administration.NAICS 517112, PSC DG11 | $2,885 |
| HC108426FA699Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001639ebm: Procure DMCC Devices and Services in Support of the DISA Field Security OfficeNAICS 517112, PSC DG11 | $2,884 |
| HC108426FA700Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001640ebm: Procure DMCC Devices and Services in Support of the DISA Field Security OfficeNAICS 517112, PSC DG11 | $2,884 |
| HC108425FA613Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000610ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,882 |
| HC108425FA619Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000616ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,882 |
| HC108424FA649BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003037ebm 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 | $2,881 |
| HC108426FA390Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001330ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,875 |
| HC108426FA517Delivery Order, March 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001457ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Material Command (Amc)NAICS 517112, PSC DG11 | $2,875 |
| HC108426FA519Delivery Order, March 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001459ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Training & Doctrine Command.NAICS 517112, PSC DG11 | $2,875 |
| HC108426FA493Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001433ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force District of Washington.NAICS 517112, PSC DG11 | $2,874 |
| HC108425FA153Delivery Order, February 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000152ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Field Security OfficeNAICS 517112, PSC DG11 | $2,873 |
| HC108425FA063Delivery Order, January 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000062ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Mobility Command (Amc).NAICS 517112, PSC DG11 | $2,868 |
| HC108426FA681Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001621ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,867 |
| HC108422FB591BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001662ebmNAICS 517312, PSC DD01 | $2,866 |
- 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