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 |
|---|---|---|---|
| HC108425FA225Delivery Order, March 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000222ebm Procure DMCC Devices and Services in Support of the Department of Treasury Office of the Chief Information Officer (Ocio)NAICS 517112, PSC DG11 | $2,863 |
| HC108425FA075Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000074ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,860 |
| HC108425FA077Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000076ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,860 |
| HC108425FA082Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000081ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,860 |
| HC108425FA097Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000096ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,860 |
| HC108425FA100Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000099ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $2,860 |
| HC108426FA861Delivery Order, May 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001801ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Defense (DodNAICS 517112, PSC DG11 | $2,851 |
| HC108426FA769Delivery Order, April 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001709ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) PEO (W).NAICS 517112, PSC DG11 | $2,850 |
| FA301624F0333Delivery Order, August 13, 2024, Full and Open Competition, 4 offers | FA3016 502 Cons CLDepartment of the Air Force | Nec Wireless ServicesNAICS 517112, PSC DG11 | $2,848 |
| HC108422FA348BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000676ebmNAICS 517312, PSC DD01 | $2,845 |
| HC108422FB274BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001404ebmNAICS 517312, PSC DD01 | $2,845 |
| HC108423FB129BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002522ebmNAICS 517312, PSC DD01 | $2,845 |
| HC108424FA662BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003043ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Naval Sea System Command with Devices and ServicesNAICS 517312, PSC DD01 | $2,834 |
| HC108424FA714BPA Call, April 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003073ebm - to Procure 1 At&t Nighthawk Lte Hotspot, 1 Unltd Domestic and 1, 10GB Int'L Service Plan, and 1 Samung Galaxy Tab S7 for theNAICS 517312, PSC DD01 | $2,834 |
| HC108424FA861BPA Call, July 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003166ebm 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 | $2,834 |
| HC108424FA871BPA Call, July 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003174ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for Department of Defense (Dod) Missile Defense Agency (Mda) with Devices and SeNAICS 517312, PSC DD01 | $2,834 |
| HC108426FA886Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001826ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Naval CrimNAICS 517112, PSC DG11 | $2,832 |
| HC108426FA891Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001831ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Navy, NavalNAICS 517112, PSC DG11 | $2,832 |
| 15DD0N25F00000005BPA Call, November 13, 2024, Full and Open Competition | Omaha Division OfficeDrug Enforcement Administration | Mifi ServiceNAICS 517312, PSC DG10 | $2,831 |
| 15DD0N26F00000004BPA Call, November 23, 2025, Full and Open Competition | Omaha Division OfficeDrug Enforcement Administration | Mifi ServiceNAICS 517312, PSC DG10 | $2,831 |
| HC108426FA897Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001837ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Naval CrimNAICS 517112, PSC DG11 | $2,826 |
| HC108424FA481BPA Call, February 29, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002940ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and (ONE)1 Samsung Galaxy Tab S7 and Service PNAICS 517312, PSC DD01 | $2,819 |
| HC108422FB611BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001675ebmNAICS 517312, PSC DD01 | $2,817 |
| HC108423FA609BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002201ebmNAICS 517312, PSC DD01 | $2,817 |
| 140A0825F0031Delivery Order, March 21, 2025, Full and Open Competition, 1 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Wewoka AgencyNAICS 517312, PSC DG11 | $2,815 |
| 15DDSL25F00000021BPA Call, April 9, 2025, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Wireless Cellular ServiceNAICS 517312, PSC DG11 | $2,814 |
| HC108422FB188BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001334ebmNAICS 517312, PSC DD01 | $2,810 |
| HC108423FA864BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002353ebmNAICS 517312, PSC DD01 | $2,810 |
| HC108425FA262Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000259ebm Procure DMCC Devices and Services in Support of the Department of Energy (Doe) National Nuclear Security Administration (Nnsa)NAICS 517112, PSC DG11 | $2,809 |
| W911SA26FA030Delivery Order, February 6, 2026, Full and Open Competition, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | South Korea Mifi Pucks and Cellular ServicesNAICS 517112, PSC DG11 | $2,808 |
| 15DDHQ24F00000618BPA Call, July 2, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Cell Service - FY2024 Athens Co Requestor: Veronica M Velasco Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/01/2024 to 08/31/202NAICS 517312, PSC DG11 | $2,808 |
| 15DDL725F00000001BPA Call, October 21, 2024, Full and Open Competition | Western LaboratoryDrug Enforcement Administration | Title: At&t - $3,447.87 Requestor: Arthi V Walton Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 12/20/20NAICS 517312, PSC DG11 | $2,807 |
| HC108422FB072BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001243ebm to Procure (Two) 2 Additional At&t Nighthawk Lte Hotspots, (Two) 2 Domestic Service Plans and (Two) 2 International Service PlNAICS 517312, PSC DD01 | $2,803 |
| 15F06725F0002172BPA Call, September 26, 2025, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Samsung S10 TabletsNAICS 517312, PSC 7B20 | $2,800 |
| HC108426FA360Delivery Order, February 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001300ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Commander, U.S. Third Fleet.NAICS 517112, PSC DG11 | $2,797 |
| HC108423FA295BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002006ebmNAICS 517312, PSC DD01 | $2,793 |
| HC108426FB120Delivery Order, July 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002058ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,792 |
| HC108426FB125Delivery Order, July 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002063ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,792 |
| HC108426FA797Delivery Order, May 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001737ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy Commander, U.S.NAICS 517112, PSC DG11 | $2,790 |
| HC108425FA842Delivery Order, September 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000839ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,782 |
| HC108425FA844Delivery Order, September 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000841ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,782 |
| HC108425FA845Delivery Order, September 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000842ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Pacific.NAICS 517112, PSC DG11 | $2,782 |
| HC108425FA848Delivery Order, September 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000845ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,782 |
| HC108425FA849Delivery Order, September 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000846ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac)NAICS 517112, PSC DG11 | $2,782 |
| HC108425FA851Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000848ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,782 |
| W911RZ25FA019Delivery Order, April 29, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | Six (6) Lines of Service for Dhr. Unlimited Voice/Unlimited Text/Unlimited Data (W/Network Approved Smartphone 1-GEN Behind Current Market ONAICS 517112, PSC DG11 | $2,781 |
| HC108425FA536Delivery Order, July 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000533ebm Procure DMCC Devices and Services in Support of the Defense Finance and Accounting Service (Dfas).NAICS 517112, PSC DG11 | $2,781 |
| HC108425FA924Delivery Order, September 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000921ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Forces Command.NAICS 517112, PSC DG11 | $2,780 |
| HC108426FB212Delivery Order, August 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002150ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,780 |
| HC108421FA477BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000174ebm the Purpose of This Modification Is to Extend All 300X Clins to Reflect the New HC108421A0001 Pop End Date of January 31, 2026NAICS 517312, PSC DD01 | $2,777 |
| HC108422FA611BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000894ebmNAICS 517312, PSC DD01 | $2,777 |
| HC108421FA539BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000210ebmNAICS 517312, PSC DD01 | $2,776 |
| HC108422FB677BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001731ebmNAICS 517312, PSC DD01 | $2,776 |
| HC108422FA825BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001063ebmNAICS 517312, PSC DD01 | $2,773 |
| 15DDSL24F00000033BPA Call, April 12, 2024, Full and Open Competition | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: At&t Wireless Acct: 287306094406 Requestor: Natalie M Vogt Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/01/2024 to 04/30/2025 Fund tNAICS 517312, PSC DG11 | $2,770 |
| HC108423FA933BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002402ebmNAICS 517312, PSC DD01 | $2,762 |
| HC108425FA430Delivery Order, June 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000427ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Military Sealift Command.NAICS 517112, PSC DG11 | $2,761 |
| 15JA2524F00000001BPA Call, July 24, 2024, Full and Open Competition | U.S. Attorneys Office-Il(S)Offices, Boards and Divisions | Phones ServicesNAICS 517312, PSC DG11 | $2,759 |
| HC108424FA927BPA Call, July 30, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003211ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Marine Corps (Usmc) 3D Marine DiviNAICS 517312, PSC DD01 | $2,740 |
| HC108425FA756Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000753ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare Center.NAICS 517112, PSC DG11 | $2,737 |
| 36C25520F0119Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Geotabs TelematicsNAICS 517312, PSC 5895 | $2,736 |
| 15DDL824F00000011BPA Call, September 26, 2024, Full and Open Competition | Southwest LaboratoryDrug Enforcement Administration | Title: At&t Mobility FY2025 Requestor: Ashley M Coll Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025NAICS 517312, PSC DG11 | $2,733 |
| W9124825FA122Delivery Order, June 9, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4, Rnec WirelessNAICS 517112, PSC DE11 | $2,730 |
| HC108425FA081Delivery Order, January 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000080ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $2,728 |
| HC108426FA593Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001533ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Expeditionary Intelligence Command.NAICS 517112, PSC DG11 | $2,724 |
| HC108422FA434BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000743ebmNAICS 517312, PSC DD01 | $2,723 |
| HC108424FA967BPA Call, August 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003235ebm 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 | $2,723 |
| HC108422FA826BPA Call, March 14, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001064ebm Mod P00003 to Procure (One) 1 International Service Plan for Defense Information Systems Agency (Disa) Disa-Pacific (Pac)NAICS 517312, PSC DD01 | $2,719 |
| N6600124F0626Delivery Order, June 21, 2024, Full and Open Competition, 1 offers | NIWC PacificDepartment of the Navy | Firstnet Unlimited EnhancedNAICS 517112, PSC DG11 | $2,719 |
| HC108425FA738Delivery Order, September 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000735ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,717 |
| HC108425FA743Delivery Order, September 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000740ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Commander, Carrier Strike Group Fifteen.NAICS 517112, PSC DG11 | $2,717 |
| HC108425FA306Delivery Order, May 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000303ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH ArmyNAICS 517112, PSC DG11 | $2,714 |
| HC108424FA373BPA Call, January 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002877ebm 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 | $2,712 |
| HC108424FA422BPA Call, February 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002904ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for U.S. Air Force (Usaf) Air Combat Command (Acc) with Devices and ServicesNAICS 517312, PSC DD01 | $2,710 |
| HC108424FA817BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003145ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Navy Expeditionary Combat Command (Necc) with Devices and SNAICS 517312, PSC DD01 | $2,710 |
| HC108425FA633Delivery Order, August 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000630ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Facilities Engineering Command HeadquartersNAICS 517112, PSC DG11 | $2,709 |
| HC108422FA720BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000976ebmNAICS 517312, PSC DD01 | $2,706 |
| HC108425FA256Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000253ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security, Assistant Secretary Tranportation SecuriNAICS 517112, PSC DG11 | $2,703 |
| HC108425FA264Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000261ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security Organization, Assistant Secretary TranspoNAICS 517112, PSC DG11 | $2,703 |
| HC108425FA803Delivery Order, September 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000800ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force Global Strike Command.NAICS 517112, PSC DG11 | $2,698 |
| HC108425FA807Delivery Order, September 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000804ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Field Office, Usstratcom (FNAICS 517112, PSC DG11 | $2,698 |
| 15DDHQ25F00000960BPA Call, September 24, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Kyiv Recur FY26 At&t Wireless Service Requestor: Rebeccah L Christovich Ref Award/Bpa: 15F06720A0001516 Pop Dates: 11/01/2025 to 10/3NAICS 517312, PSC DG10 | $2,697 |
| HC108422FA135BPA Call, February 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000533ebm - to Procure 2 Add'L At&t Nighthawk Lte Hotspots and 2 Add'L Samsung Galaxy S7 Tablets, 2 Add'L Unltd Domestic and 2 Add'L 800NAICS 517312, PSC DD01 | $2,697 |
| HC108422FA503BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000807ebmNAICS 517312, PSC DD01 | $2,688 |
| HC108422FB685BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001739ebmNAICS 517312, PSC DD01 | $2,688 |
| HC108425FA600Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000597ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army South (Usarso).NAICS 517112, PSC DG11 | $2,688 |
| 15DDL225F00000002BPA Call, July 2, 2025, Full and Open Competition | Northeast LaboratoryDrug Enforcement Administration | Title: At&t Mobility/Firstnet (Recur) Ref Award/Bpa: 15F06720A0001516 Costs and Fees for Monthly Mobile Service on the At&t Firstnet NetworkNAICS 517312, PSC DG10 | $2,688 |
| HC108425FA589Delivery Order, August 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000586ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army South (Usarso).NAICS 517112, PSC DG11 | $2,687 |
| HC108425FA592Delivery Order, August 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000589ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army South (Usarso)NAICS 517112, PSC DG11 | $2,686 |
| 140A2325P0303Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Add Bos, Iphone and AccessoriesNAICS 517112, PSC DE10 | $2,678 |
| 36C24921F0230Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Telemetry Connect Plan for Geotab GPS Tracking DevicesNAICS 517312, PSC 7E21 | $2,678 |
| HC108425FA772Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000769ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army South (Usarso)NAICS 517112, PSC DG11 | $2,674 |
| HC108425FA773Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000770ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army South (Usarso).NAICS 517112, PSC DG11 | $2,674 |
| HT001424F0116Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Wireless Services for the Navy Bloodborne Infection Management CenterNAICS 517112, PSC DG11 | $2,670 |
| HC108422FB352BPA Call, February 14, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001469ebm Modification Is to Add International Service by Adding (Ten) 10 International Lines of 3003AA (At Least 100MB International SeNAICS 517312, PSC DD01 | $2,666 |
| HC108425FA775Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000772ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army South (Usarso).NAICS 517112, PSC DG11 | $2,665 |
| HC108423FA704BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002255ebmNAICS 517312, PSC DD01 | $2,663 |
| HC108426FA790Delivery Order, May 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001730ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Army South.NAICS 517112, PSC DG11 | $2,662 |
| 70B03C20F00000088Delivery Order, January 23, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Excercise OptionNAICS 517312, PSC D304 | $2,660 |
| W9124826FA068Delivery Order, April 16, 2026, Full and Open Competition, 3 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4, Rnec Wireless ServiceNAICS 517112, PSC DG11 | $2,643 |
- 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