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 2.3 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 |
|---|---|---|---|
| HC108426FA225Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001165ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Enterprise Engineering DirectoraNAICS 517112, PSC DG11 | $2,070 |
| HC108426FA239Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001179ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Field Security OfficeNAICS 517112, PSC DG11 | $2,070 |
| HC108426FA240Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001180ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Field Security Office.NAICS 517112, PSC DG11 | $2,070 |
| HC108426FA392Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001332ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,069 |
| HC108426FA430Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001370ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, DISA Information Systems Center.NAICS 517112, PSC DG11 | $2,069 |
| HC108426FA534Delivery Order, March 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001474ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha), Cybersecurity DivisionNAICS 517112, PSC DG11 | $2,069 |
| HC108426FA535Delivery Order, March 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001475ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity Division.NAICS 517112, PSC DG11 | $2,069 |
| HC108426FA548Delivery Order, March 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001488ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Force Global Strike Command (Afgsc)NAICS 517112, PSC DG11 | $2,069 |
| HC108426FA468Delivery Order, March 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001408ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Office of Implementation and SuNAICS 517112, PSC DG11 | $2,069 |
| HC108426FA512Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001452ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) NSWC CoronaNAICS 517112, PSC DG11 | $2,069 |
| HC108424FA756BPA Call, June 11, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003107ebm - to Procure 2 At&t Nighthawk Lte Hotspots, 2 Samsung Galaxy Tab S7'S, and 2 Unltd Domestic Service Plans for the U.S. Navy (UNAICS 517312, PSC DD01 | $2,068 |
| HC108426FA578Delivery Order, March 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001518ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), DISA Information Systems CenterNAICS 517112, PSC DG11 | $2,068 |
| HC108426FA589Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001529ebm - DMCC Devices and Services for Usn.NAICS 517112, PSC DG11 | $2,068 |
| HC108426FA623Delivery Order, March 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001563ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Installation Management Command (Imcom)NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA648Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001588ebm: Procure DMCC Devices and Services in Support of the Defense Health Agency, Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA651Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001591ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha), Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA652Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001592ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha), Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA654Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001594ebm: Procure DMCC Devices and Services in Support of the Defense Health Agency, Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA658Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001598ebm: Procure DMCC Devices and Services in Support of the Defense Health Agency, Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA659Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001599ebm: Procure DMCC Devices and Services in Support of the Defense Health Agency, Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA665Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001605ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA666Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001606ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA667Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001607ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity Division.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA670Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001610ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity DivisionNAICS 517112, PSC DG11 | $2,067 |
| HC108426FA671Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001611ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity DivisionNAICS 517112, PSC DG11 | $2,067 |
| HC108426FA674Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001614ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity DivisionNAICS 517112, PSC DG11 | $2,067 |
| HC108426FA706Delivery Order, April 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001646ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA720Delivery Order, April 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001660ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Mcmo.NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA731Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001671ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Services Development DirectoratNAICS 517112, PSC DG11 | $2,067 |
| HC108426FA735Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001675ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Director and Command Staff NAICS 517112, PSC DG11 | $2,067 |
| HC108426FA693Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001633ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency Director and Command StaffNAICS 517112, PSC DG11 | $2,066 |
| HC108426FA636Delivery Order, March 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001576ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army Reserve Command.NAICS 517112, PSC DG11 | $2,065 |
| HC108426FA673Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001613ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity DivisionNAICS 517112, PSC DG11 | $2,065 |
| HC108426FA744Delivery Order, April 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001684ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Staff Support Center (JsscNAICS 517112, PSC DG11 | $2,065 |
| HC108426FA747Delivery Order, April 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001687ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,065 |
| HC108426FA762Delivery Order, April 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001702ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Staff Support Center (JsscNAICS 517112, PSC DG11 | $2,065 |
| HC108426FA764Delivery Order, April 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001704ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $2,065 |
| HC108426FA766Delivery Order, April 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001706ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Staff Support Center (JsscNAICS 517112, PSC DG11 | $2,065 |
| HT940726FE002Delivery Order, December 10, 2025, Full and Open Competition, 4 offers | Defense Health AgencyDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $2,063 |
| HC108426FA462Delivery Order, March 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001402ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $2,063 |
| HC108426FA841Delivery Order, May 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001781ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) PacNAICS 517112, PSC DG11 | $2,062 |
| HC108426FA765Delivery Order, April 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001705ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $2,062 |
| HC108424FA750BPA Call, June 5, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003101ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots and (One) 1 Galaxy S7 with Service for U.S. Navy (Usn) Commander, Naval InstallNAICS 517312, PSC DD01 | $2,061 |
| HC108425FA191Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000189ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency Organization, Services Development DirNAICS 517112, PSC DG11 | $2,060 |
| HC108422FA168BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000556ebmNAICS 517312, PSC DD01 | $2,058 |
| HC108424FA656BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003042ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and Service Plan for the U.S. Navy (Usn), NavaNAICS 517312, PSC DD01 | $2,056 |
| HC108426FA268Delivery Order, February 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001208ebm: Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense, Joint Program Executive Office - ChemNAICS 517112, PSC DG11 | $2,056 |
| HC108426FA287Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001227ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Surface Combat System Center (Scsc)NAICS 517112, PSC DG11 | $2,056 |
| HC108426FA318Delivery Order, February 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001258ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), DISA Global (Dgoc)NAICS 517112, PSC DG11 | $2,056 |
| HC108426FA322Delivery Order, February 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001262ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Services Development DirectorateNAICS 517112, PSC DG11 | $2,056 |
| HC108426FA334Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001274ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Field Security OfficeNAICS 517112, PSC DG11 | $2,056 |
| HC108426FA347Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001287ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Commander, Space and Naval Warfare Systems CommandNAICS 517112, PSC DG11 | $2,056 |
| HC108426FA348Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001288ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $2,056 |
| HC108426FA007Delivery Order, October 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000947ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc).NAICS 517112, PSC DG11 | $2,055 |
| HC108426FA389Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001329ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Surface Warfare Center, Panama City (Nswc Pc)NAICS 517112, PSC DG11 | $2,055 |
| HC108426FA597Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001537ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,055 |
| HC108422FB181BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001327ebmNAICS 517312, PSC DD01 | $2,052 |
| HC108422FB458BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001561ebmNAICS 517312, PSC DD01 | $2,051 |
| N0018924F0441Delivery Order, July 26, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $2,050 |
| HC108426FA410Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001350ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,050 |
| HC108426FA415Delivery Order, February 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001355ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,050 |
| HC108426FA423Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001363ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Undersea Warfare Center Division KeyportNAICS 517112, PSC DG11 | $2,050 |
| HC108426FA427Delivery Order, February 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001367ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Services Development DirectorateNAICS 517112, PSC DG11 | $2,050 |
| HC108426FA546Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001486ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Field Security OfficeNAICS 517112, PSC DG11 | $2,050 |
| HC108426FA469Delivery Order, March 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001409ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare CenterNAICS 517112, PSC DG11 | $2,050 |
| HC108426FA475Delivery Order, March 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001415ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force District of Washington.NAICS 517112, PSC DG11 | $2,050 |
| HC108426FA509Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001449ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) - F35NAICS 517112, PSC DG11 | $2,050 |
| HC108426FA565Delivery Order, March 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001505ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force District of Washington.NAICS 517112, PSC DG11 | $2,050 |
| HC108423FB283BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002612ebmNAICS 517312, PSC DD01 | $2,049 |
| HC108426FA604Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001544ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Services Development DirectorateNAICS 517112, PSC DG11 | $2,048 |
| HC108426FA612Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001552ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force District of Washington.NAICS 517112, PSC DG11 | $2,048 |
| HC108426FA622Delivery Order, March 26, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001562ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Infrastructure Directorate (Ie)NAICS 517112, PSC DG11 | $2,048 |
| HC108426FA653Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001593ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), DISA Information Systems CenterNAICS 517112, PSC DG11 | $2,047 |
| HC108426FA724Delivery Order, April 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001664ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,047 |
| 15JA3825F00000026BPA Call, September 16, 2025, Full and Open Competition | U.S. Attorneys Office-MaOffices, Boards and Divisions | Wireless Products and Services for District of MaNAICS 517312, PSC DG11 | $2,047 |
| HC108426FA015Delivery Order, November 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000955ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod), Missile Defense Agency (Mda).NAICS 517112, PSC DG11 | $2,046 |
| HC108426FA017Delivery Order, November 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000957ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) Missile Defense Agency (Mda).NAICS 517112, PSC DG11 | $2,046 |
| HC108426FA019Delivery Order, November 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000959ebm: Procure DMCC Devices and Services in Support of the Defense Logistics Agency, Defense Distribution Center.NAICS 517112, PSC DG11 | $2,046 |
| HC108426FA692Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001632ebm: Procure DMCC Devices and Services in Support of the DISA Field Security OfficeNAICS 517112, PSC DG11 | $2,046 |
| HC108426FA707Delivery Order, April 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001647ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Office of the Chief of Naval Operations.NAICS 517112, PSC DG11 | $2,046 |
| 15DDL224F00000002BPA Call, June 28, 2024, Full and Open Competition | Northeast LaboratoryDrug Enforcement Administration | Title: Att (Firstnet) Requestor: Dawn a Michael Pop Dates: 07/12/2024 to 07/11/2025NAICS 517312, PSC DE02 | $2,046 |
| HC108426FA632Delivery Order, March 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001572ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Services Development DirectoratNAICS 517112, PSC DG11 | $2,046 |
| HC108426FA639Delivery Order, March 31, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001579ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,046 |
| HC108425FA012Delivery Order, December 16, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000012ebm Procure DMCC Devices and Services in Support of the Disa, Sdc.NAICS 517112, PSC DG11 | $2,043 |
| HC108425FA520Delivery Order, July 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000517ebm Procure DMCC Devices and Services in Support of U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $2,042 |
| HC108425FA534Delivery Order, July 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000531ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $2,042 |
| HC108422FB266BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001396ebmNAICS 517312, PSC DD01 | $2,041 |
| HC108422FB337BPA Call, January 13, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001454ebmNAICS 517312, PSC DD01 | $2,040 |
| HC108426FA031Delivery Order, December 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000971ebm Procure DMCC Devices and Services in Support of the Defense Logistics Agency (Dla) Defense Distribution Center (Ddc).NAICS 517112, PSC DG11 | $2,037 |
| HC108426FA696Delivery Order, April 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001636ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $2,037 |
| HC108423FA365BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002046ebmNAICS 517312, PSC DD01 | $2,037 |
| HC108424FA330BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002850ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for Department of Defense (Dod) U.S. Transportation Command (Ustranscom) with DeNAICS 517312, PSC DD01 | $2,035 |
| HC108426FA864Delivery Order, May 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001804ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Treasury OffNAICS 517112, PSC DG11 | $2,035 |
| HC108426FA027Delivery Order, December 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000967ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Director and Command Staff NAICS 517112, PSC DG11 | $2,034 |
| HC108421FA804BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000363ebmNAICS 517312, PSC DD01 | $2,033 |
| HC108426FA920Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001860ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Air Force, NAICS 517112, PSC DG11 | $2,032 |
| HC108423FA494BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002131ebmNAICS 517312, PSC DD01 | $2,031 |
| HC108426FA962Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001902ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) Air NAICS 517112, PSC DG11 | $2,030 |
| HC108425FA311Delivery Order, May 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000308ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency Organization, DC Office of Resource MaNAICS 517112, PSC DG11 | $2,029 |
| HC108426FA038Delivery Order, December 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000978ebm Procure DMCC Devices and Services in Support of the Defense Logistics Agency (Dla) Defense Distribution Center (Ddc).NAICS 517112, PSC DG11 | $2,028 |
- 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