Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 2.1 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $81,562,967 |
| Department of State | $57,374,382 |
| Defense Information Systems Agency | $42,165,239 |
| Department of the Navy | $34,713,725 |
| Federal Bureau of Investigation | $30,038,912 |
| Federal Aviation Administration | $27,107,296 |
| Drug Enforcement Administration | $16,225,185 |
| Offices, Boards and Divisions | $15,752,247 |
| Office of the Secretary | $12,246,150 |
| U.S. Customs and Border Protection | $10,740,835 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $261,920,328 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $156,721,082 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $552,672 |
| Telephone Apparatus ManufacturingNAICS 334210 | $195,240 |
| Satellite TelecommunicationsNAICS 517410 | $141,321 |
| Wired Telecommunications CarriersNAICS 517111 | $131,717 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $49,290 |
| All Other Support ServicesNAICS 561990 | $20,684 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $10,150 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4,403 |
| Competed Under SAP | 3,240 |
| Not Competed Under SAP | 28 |
| Not Competed | 14 |
| BPA Call | 4,087 |
| Delivery Order | 3,542 |
| Purchase Order | 43 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DMCC Program BPA for Mobile Devices, Hotspots and Data Services Plans – Domestic, Priority, and International Bridge Modification
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationNAICS 517112MarylandDOILFBO250031Awarded to Att Mobility LLC for $35,175
Posted Jul 912 publications - NCG-2 WIRELESS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 517112San Antonio, TXN6883625Q0002Awarded to Att Mobility LLC for $96,142
Posted Jul 118 publications - Wireless Services
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 517112Corpus Christi, TXN6883626F0073Awarded to Att Mobility LLC for $17,865
Posted May 8 - DSCR B42 Bellwood Manor Repairs
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220VirginiaSP470326Q0035Awarded to Att Mobility LLC
Posted May 63 publications - AT&T Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationVirginiaHC108425F0270Awarded to Att Mobility LLC
Posted May 4 - WVARNG WIRELESS CELLULAR SERVICES
Department of the Army, W7N7 Uspfo Activity WV Arng
JustificationNAICS 517112Charleston, WVW912L8-26-Q-A008Awarded to Att Mobility LLC
Posted Apr 292 publications - Wireless Service for Wewoka Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0013Awarded to Att Mobility LLC
Posted Jan 28 - Wireless Service for Miami Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0009Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Service for Chickasaw Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0010Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Cell Service for all of DSC. AT&T Account Number 287304110169
National Park Service, DSC Contracting Services Division
Award noticeNAICS 517112Colorado140P2025F0339Awarded to Att Mobility LLC for $54,723
Posted Sep 26, 2025 - Wireless Service
Department of the Army, W6QK ACC-RI
Award noticeIllinoisW519TC-25-F-0326Awarded to Att Mobility LLC for $43,402
Posted Jul 31, 20252 publications - Notice of Intent to Sole Source FFP Service Cellular Telephone Wireless Voice & Data Services for Naval Hospital Camp Pendletons for
Defense Health Agency (Dha), Defense Health Agency HCD West
Special noticeCaliforniaHT941025N0124Awarded to Att Mobility LLC
Posted Jul 16, 2025
Awards
The 100 largest of 7,697 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC108425FA258Delivery Order, April 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000255ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) Assistant Secretary Transportation SNAICS 517112, PSC DG11 | $2,175 |
| HC108425FA788Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000785ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army South (Usarso).NAICS 517112, PSC DG11 | $2,171 |
| HC108423FA823BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002328ebmNAICS 517312, PSC DD01 | $2,168 |
| HC108426FB086Delivery Order, July 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002024ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,166 |
| HC108426FB088Delivery Order, July 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002026ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,166 |
| HC108426FB112Delivery Order, July 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002050ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,165 |
| HC108426FB113Delivery Order, July 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002051ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,165 |
| 1331L520FNFFN0223BPA Call, June 7, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Wireless Services SupportNAICS 541519, PSC 5805 | $2,163 |
| 15JA9823F00000008BPA Call, April 12, 2024, Full and Open Competition | U.S. Attorneys Office-Ca(S)Offices, Boards and Divisions | Wireless Cellular ServiceNAICS 517312, PSC R426 | $2,163 |
| HC108424FA429BPA Call, February 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002909ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Department of Defense (Dod) Missile DefNAICS 517312, PSC DD01 | $2,156 |
| HC108426FB135Delivery Order, July 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002073ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SeNAICS 517112, PSC DG11 | $2,155 |
| HC108422FA733BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000984ebmNAICS 517312, PSC DD01 | $2,154 |
| HC108424FA985BPA Call, August 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003243ebm the Purpose of This Task Order Is to Procure Six (6) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $2,142 |
| HC108424FA531BPA Call, March 6, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002969ebm O Procure (Five) 5 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Sea System Command with Devices and ServicesNAICS 517312, PSC DD01 | $2,141 |
| HC108424FA959BPA Call, August 7, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003231ebm to Procure (Five) 5 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Air Warfare Center with Devices and ServicesNAICS 517312, PSC DD01 | $2,141 |
| HC108426FA575Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001515ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Air Forces Europe (Usafe) - Air Force Africa.NAICS 517112, PSC DG11 | $2,139 |
| HC108422FA109BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000515ebmNAICS 517312, PSC DD01 | $2,139 |
| W91QF425F0026Delivery Order, November 26, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Mccoe Wireless Services with DevicesNAICS 517112, PSC DG11 | $2,137 |
| HC108422FA352BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000677ebmNAICS 517312, PSC DD01 | $2,134 |
| HC108422FA608BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000891ebmNAICS 517312, PSC DD01 | $2,134 |
| HC108422FB129BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001288ebmNAICS 517312, PSC DD01 | $2,134 |
| HC108423FA284BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001998ebmNAICS 517312, PSC DD01 | $2,134 |
| HC108424FA011BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002669ebmNAICS 517312, PSC DD01 | $2,134 |
| HC108426FA954Delivery Order, June 1, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001894ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $2,128 |
| 15DDL524F00000005BPA Call, February 26, 2024, Full and Open Competition | North Central LaboratoryDrug Enforcement Administration | Service Agreement for Wireless Service Used by Management and Other Staff. Duns #003548489 Tax Id #742955068 GSA #47qtca19d00mv BPA #15F0672NAICS 517312, PSC DE02 | $2,127 |
| HC108426FA339Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001279ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Europe (Usareur) / 7TH ArmyNAICS 517112, PSC DG11 | $2,125 |
| HC108424FA521BPA Call, March 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002959ebm the Purpose of This Task Order Is to Procure (Two) 2 At&t Nighthawk Lte Hotspots and (Two) 2 Samsung Galaxy S20 5GS and ServicNAICS 517312, PSC DD01 | $2,123 |
| HC108424FA468BPA Call, February 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002934ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and Service Plan for the U.S. Army (Usa), U.S.NAICS 517312, PSC DD01 | $2,122 |
| W9124724F0331Delivery Order, August 30, 2024, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Spiral 4 (Base Year)NAICS 517112, PSC DG11 | $2,117 |
| W912CH25FL006Delivery Order, October 30, 2024, Full and Open Competition, 3 offers | W6QK Acc- DtaDepartment of the Army | Network Enterprise Center - Detroit Arsenal At&t Wireless ServicesNAICS 517112, PSC DG10 | $2,117 |
| HC108423FA684BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002243ebmNAICS 517312, PSC DD01 | $2,108 |
| HC108424FA503BPA Call, March 4, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002947ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $2,107 |
| HC108425FA858Delivery Order, September 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000855ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $2,107 |
| HC108425FA895Delivery Order, September 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000892ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Undersea Warfare Development Center (Uwdc).NAICS 517112, PSC DG11 | $2,106 |
| HC108422FA742BPA Call, December 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000991ebm the Purpose of This Modification Is to Procure One (1) International Service Plan for U.S. Army (Usa) Army Futures Command.NAICS 517312, PSC DD01 | $2,105 |
| HC108426FA042Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000982ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,103 |
| HC108426FA045Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000985ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,103 |
| HC108426FA046Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000986ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,103 |
| HC108426FA051Delivery Order, December 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000991ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems CommandNAICS 517112, PSC DG11 | $2,103 |
| HC108424FA552BPA Call, March 7, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002977ebm the Purpose of This Task Order Is to Procure (Seven) 7 At&t Nighthawk Lte Hotspots and Service Plans for the Defense InformatiNAICS 517312, PSC DD01 | $2,102 |
| HC108426FB303Delivery Order, September 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob002241ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $2,102 |
| HC108426FA066Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001006ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Air Warfare Center.NAICS 517112, PSC DG11 | $2,102 |
| HC108426FA541Delivery Order, March 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001481ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), U.S. Air Forces Europe (Usafe) - Air Force AfricaNAICS 517112, PSC DG11 | $2,101 |
| HC108426FA552Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001492ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $2,101 |
| HC108426FA072Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001012ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,101 |
| HC108426FA075Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001015ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,101 |
| HC108426FA076Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001016ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,101 |
| HC108426FA079Delivery Order, December 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001019ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Resource Management Center (Rmc)NAICS 517112, PSC DG11 | $2,101 |
| HC108426FA110Delivery Order, January 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001050ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) - Defense Personnel.NAICS 517112, PSC DG11 | $2,101 |
| HC108422FB504BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001599ebmNAICS 517312, PSC DD01 | $2,100 |
| HC108426FA944Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001884ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Office of Secretary of DeNAICS 517112, PSC DG11 | $2,097 |
| HC108426FA122Delivery Order, January 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001062ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) - Defense Personnel OrganizationNAICS 517112, PSC DG11 | $2,097 |
| HC108426FA147Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001087ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity Division.NAICS 517112, PSC DG11 | $2,097 |
| HC108426FA150Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001090ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $2,097 |
| HC108425FA119Delivery Order, February 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000118ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Sea System CommandNAICS 517112, PSC DG11 | $2,092 |
| HC108426FA173Delivery Order, January 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001113ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Space and Naval Warfare Systems CommandNAICS 517112, PSC DG11 | $2,090 |
| HC108426FA175Delivery Order, January 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001115ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,090 |
| HC108426FA199Delivery Order, January 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001139ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Air Warfare CenterNAICS 517112, PSC DG11 | $2,090 |
| HC108426FA201Delivery Order, January 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001141ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Air Warfare Center.NAICS 517112, PSC DG11 | $2,090 |
| HC108426FA203Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001143ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) NSWC CoronaNAICS 517112, PSC DG11 | $2,090 |
| HC108426FA213Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001153ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $2,090 |
| HC108426FA228Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001168ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) NSWC Corona.NAICS 517112, PSC DG11 | $2,090 |
| HC108426FA249Delivery Order, January 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001189ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) - Defense Personnel OrganizationNAICS 517112, PSC DG11 | $2,090 |
| HC108426FA633Delivery Order, March 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001573ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Air Forces Europe (Usafe) - Air Force Africa.NAICS 517112, PSC DG11 | $2,089 |
| HC108421FA497BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000194ebmNAICS 517312, PSC DD01 | $2,087 |
| HC108421FA412BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000131ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108421FA436BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000146ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108421FA541BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000212ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108422FA400BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000720ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108422FA575BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000865ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108422FB103BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001271ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108423FA328BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002026ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108423FA605BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002197ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108423FB265BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002603ebmNAICS 517312, PSC DD01 | $2,085 |
| HC108425FA324Delivery Order, May 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000321ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $2,084 |
| HC108426FA050Delivery Order, December 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000990ebm: Procure DMCC Devices and Services in Support of the U.S. Army, Headquarters Department of Army.NAICS 517112, PSC DG11 | $2,083 |
| HC108426FA035Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000975ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), Headquarters Department of Army (Hqda).NAICS 517112, PSC DG11 | $2,082 |
| HC108423FA188BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001936ebm Mod P00002 to Extend All Clins on a Defined Set of Datt Csas to Reflect the New HC108421A0001 Pop End Date of January 31, 2026NAICS 517312, PSC DD01 | $2,082 |
| HC108426FA022Delivery Order, November 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000962ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) 8TH Army/Us Forces Korea (Usfk).NAICS 517112, PSC DG11 | $2,078 |
| HC108426FA132Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001072ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Weapons Station China Lake.NAICS 517112, PSC DG11 | $2,078 |
| HC108426FA136Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001076ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Weapons Station China LakeNAICS 517112, PSC DG11 | $2,078 |
| HC108426FA137Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001077ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Air Weapons Station China LakeNAICS 517112, PSC DG11 | $2,078 |
| HC108426FA141Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001081ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Weapons Station China Lake.NAICS 517112, PSC DG11 | $2,078 |
| HC108426FA741Delivery Order, April 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001681ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Air Forces Europe (Usafe) - Air Force Africa.NAICS 517112, PSC DG11 | $2,078 |
| HC108426FA749Delivery Order, April 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001689ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Pacific (Usarpac).NAICS 517112, PSC DG11 | $2,078 |
| HC108426FA288Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001228ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma)NAICS 517112, PSC DG11 | $2,075 |
| HC108426FA297Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001237ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma) Headquarters DCMANAICS 517112, PSC DG11 | $2,075 |
| HC108426FA302Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001242ebm: Procure DMCC Devices and Services in Support of the Defense Contract Management Agency, Headquarters.NAICS 517112, PSC DG11 | $2,075 |
| HC108426FA316Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001256ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force Global Strike Command (Afgsc).NAICS 517112, PSC DG11 | $2,075 |
| HC108426FA319Delivery Order, February 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001259ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) NSWC Corona.NAICS 517112, PSC DG11 | $2,075 |
| HC108426FA333Delivery Order, February 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001273ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare Center.NAICS 517112, PSC DG11 | $2,075 |
| HC108426FA384Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001324ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems CommandNAICS 517112, PSC DG11 | $2,075 |
| HC108426FA580Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001520ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare Center.NAICS 517112, PSC DG11 | $2,075 |
| HC108425FA101Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000100ebm: Procure DMCC Devices and Services in Support of the U.S. Army Organization, U.S. Army Installation Management Command.NAICS 517112, PSC DG11 | $2,073 |
| HC108426FA733Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001673ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), U.S. Air Forces Europe (Usafe) - Air Force Africa.NAICS 517112, PSC DG11 | $2,073 |
| HC108426FA490Delivery Order, March 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001430ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity DivisionNAICS 517112, PSC DG11 | $2,072 |
| HC108426FA185Delivery Order, January 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001125ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Corps of Engineers.NAICS 517112, PSC DG11 | $2,071 |
| HC108426FA188Delivery Order, January 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001128ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Office of the Chief of Naval Operations.NAICS 517112, PSC DG11 | $2,070 |
| HC108426FA202Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001142ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Global (Dgoc).NAICS 517112, PSC DG11 | $2,070 |
| HC108426FA220Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001160ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Infrastructure Directorate (Ie).NAICS 517112, PSC DG11 | $2,070 |
- 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