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 |
|---|---|---|---|
| W911S725FA354Delivery Order, September 26, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Service Contract for 50 Flip Phones Base Plus FourNAICS 517112, PSC DG11 | $1,848 |
| HC108425FA222Delivery Order, March 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000219ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems CommandNAICS 517112, PSC DG11 | $1,846 |
| HC108425FA250Delivery Order, April 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000247ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $1,846 |
| HC108425FA271Delivery Order, April 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000268ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare CenterNAICS 517112, PSC DG11 | $1,846 |
| HC108425FA373Delivery Order, May 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000370ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Material Command (Amc)NAICS 517112, PSC DG11 | $1,845 |
| HC108425FA568Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000565ebm 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 | $1,845 |
| HC108425FA172Delivery Order, February 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000170ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Emerging Technologies (Em).NAICS 517112, PSC DG11 | $1,844 |
| HC108425FA184Delivery Order, February 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000182ebm: Defense Information Systems Agency Organization, Infrastructure Development Directorate.NAICS 517112, PSC DG11 | $1,844 |
| HC108425FA185Delivery Order, February 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000183ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organiztion, Burea of Medicine Surgery.NAICS 517112, PSC DG11 | $1,844 |
| HC108425FA188Delivery Order, February 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000186ebm Procure DMCC Devices and Services in Support of the Disa, Fso.NAICS 517112, PSC DG11 | $1,844 |
| HC108423FB155BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002534ebmNAICS 517312, PSC DD01 | $1,844 |
| HC108423FB160BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002539ebmNAICS 517312, PSC DD01 | $1,844 |
| HC108425FA279Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000276ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare Center.NAICS 517112, PSC DG11 | $1,844 |
| HC108426FA649Delivery Order, April 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001589ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Force Reserve Command (Afrc).NAICS 517112, PSC DG11 | $1,842 |
| HC108426FA726Delivery Order, April 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001666ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security, United States Coast, Telecommunication aNAICS 517112, PSC DG11 | $1,839 |
| HC108425FA036Delivery Order, January 7, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Datt000035ebm: Procure DMCC Devices and Services in Support of the Usaf-AfotecNAICS 517112, PSC DG11 | $1,838 |
| HC108425FA585Delivery Order, August 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000582ebm 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 | $1,837 |
| HC108424FA813BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003141ebm 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), CommNAICS 517312, PSC DD01 | $1,837 |
| HC108426FA740Delivery Order, April 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001680ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,836 |
| HC108426FA748Delivery Order, April 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001688ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,836 |
| HC108426FA761Delivery Order, April 23, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001701ebm: Procure DMCC Devices and Services in Support of the U.S. Army, U.S. Army North.NAICS 517112, PSC DG11 | $1,836 |
| HC108425FA438Delivery Order, June 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000435ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security - United States Coast USCG TelecommunicatNAICS 517112, PSC DG11 | $1,836 |
| HC108425FA219Delivery Order, March 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000216ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,834 |
| HC108425FA390Delivery Order, May 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000387ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Fourth Estate Network Optimization DiNAICS 517112, PSC DG11 | $1,833 |
| HC108425FA394Delivery Order, May 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000391ebm Procure DMCC Devices and Services in Support of the Disa, Dd.NAICS 517112, PSC DG11 | $1,833 |
| HC108425FA396Delivery Order, May 29, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000393ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) 8TH Army/Us Forces Korea (Usfk)NAICS 517112, PSC DG11 | $1,832 |
| HC108425FA228Delivery Order, March 31, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000225ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization, Office of the Chief of Naval Operations.NAICS 517112, PSC DG11 | $1,832 |
| HC108425FA431Delivery Order, June 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000428ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Director and Command Staff NAICS 517112, PSC DG11 | $1,831 |
| HC108425FA236Delivery Order, April 7, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000233ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization Commander, Space and Naval Warfare Systems CommandNAICS 517112, PSC DG11 | $1,829 |
| HC108425FA237Delivery Order, April 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000234ebm Procure DMCC Devices and Services in Support of the Disa, Psd.NAICS 517112, PSC DG11 | $1,829 |
| HC108425FA238Delivery Order, April 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000235ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa Field Security OfficeNAICS 517112, PSC DG11 | $1,829 |
| HC108425FA240Delivery Order, April 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000237ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Field Security OfficeNAICS 517112, PSC DG11 | $1,829 |
| HC108425FA621Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000618ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Combat Command (Acc).NAICS 517112, PSC DG11 | $1,828 |
| HC108426FA784Delivery Order, May 7, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001724ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Office of the Secretary ofNAICS 517112, PSC DG11 | $1,826 |
| HC108425FA273Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000270ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Organization Commander, Space and Naval Warfare Systems CommandNAICS 517112, PSC DG11 | $1,824 |
| HC108425FA286Delivery Order, April 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000283ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $1,824 |
| HC108425FA502Delivery Order, July 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000499ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,824 |
| HC108425FA025Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000024ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) - Defense PersonnelNAICS 517112, PSC DG11 | $1,823 |
| HC108424FB186BPA Call, September 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003363ebm the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspots and Two (2) Samsung Galaxy Tab S7S and ServicNAICS 517312, PSC DD01 | $1,823 |
| HC108422FB075BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001246ebmNAICS 517312, PSC DD01 | $1,822 |
| HC108425FA905Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000902ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security - United States Coast, Telecommunication NAICS 517112, PSC DG11 | $1,822 |
| HC108425FA923Delivery Order, September 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000920ebm Procure DMCC Devices and Services in Support of the Defense Logistics Agency (Dla) Defense Distribution Center (Ddc)NAICS 517112, PSC DG11 | $1,822 |
| HC108424FA849BPA Call, July 1, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003159ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Army (Usa) U.S. Army Pacific (UsarNAICS 517312, PSC DD01 | $1,822 |
| HC108424FA862BPA Call, July 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003167ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Army (Usa) U.S. Army Material CommNAICS 517312, PSC DD01 | $1,822 |
| HC108425FA687Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000684ebm 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 | $1,822 |
| HC108421FA251BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000097ebmNAICS 517312, PSC DD01 | $1,821 |
| HC108426FA847Delivery Order, May 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001787ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) U.S.NAICS 517112, PSC DG11 | $1,821 |
| HC108426FA843Delivery Order, May 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001783ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Logistics Agency,NAICS 517112, PSC DG11 | $1,821 |
| HC108425FA507Delivery Order, July 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000504ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,819 |
| HC108425FA105Delivery Order, January 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000104ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Resource Management Center (Rmc)NAICS 517112, PSC DG11 | $1,818 |
| HC108424FA665BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003046ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Navy (Usn) Commander, Naval InstalNAICS 517312, PSC DD01 | $1,818 |
| HC108423FA565BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002172ebmNAICS 517312, PSC DD01 | $1,817 |
| W911S725FA099Delivery Order, April 3, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Wireless Services Base Plus Four Option YearsNAICS 517112, PSC DG11 | $1,814 |
| HC108425FA134Delivery Order, February 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000133ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency Organization, DISA Director and CommanNAICS 517112, PSC DG11 | $1,813 |
| HC108425FA160Delivery Order, February 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000158ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Director and Command Staff NAICS 517112, PSC DG11 | $1,813 |
| HC108426FA925Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001865ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $1,811 |
| HC108426FB005Delivery Order, June 8, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001944ebm : Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SNAICS 517112, PSC DG11 | $1,811 |
| HC108425FA546Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000543ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare Center.NAICS 517112, PSC DG11 | $1,811 |
| HC108425FA244Delivery Order, April 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000241ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,807 |
| HC108425FA180Delivery Order, February 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000178ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $1,807 |
| HC108425FA505Delivery Order, July 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000502ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Material Command (Amc)NAICS 517112, PSC DG11 | $1,804 |
| HC108425FA361Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000358ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare CenterNAICS 517112, PSC DG11 | $1,803 |
| HC108425FA363Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000360ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare CenterNAICS 517112, PSC DG11 | $1,803 |
| HC108425FA368Delivery Order, May 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000365ebm Procure DMCC Devices and Services in Support of the Defense Finance and Accounting Service (Dfas).NAICS 517112, PSC DG11 | $1,803 |
| HC108425FA385Delivery Order, May 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000382ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $1,803 |
| HC108425FA393Delivery Order, May 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000390ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $1,803 |
| HC108426FA927Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001867ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Army (Usa) Other DODNAICS 517112, PSC DG11 | $1,803 |
| HC108425FA878Delivery Order, September 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000875ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, U.S. Air Forces Europe - Air Force Africa.NAICS 517112, PSC DG11 | $1,802 |
| HC108425FA417Delivery Order, June 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000415ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare Systems Command.NAICS 517112, PSC DG11 | $1,802 |
| HC108425FA513Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000510ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Fourth Estate Network OptimizatiNAICS 517112, PSC DG11 | $1,802 |
| HC108425FA540Delivery Order, July 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000537ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Air Warfare Center.NAICS 517112, PSC DG11 | $1,802 |
| HC108425FA542Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000539ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Air Warfare Center.NAICS 517112, PSC DG11 | $1,802 |
| HC108425FA573Delivery Order, July 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000570ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd), Defense Manpower Data Center (DmNAICS 517112, PSC DG11 | $1,802 |
| HC108425FA575Delivery Order, July 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000572ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd) Defense Manpower Data Center (DmdNAICS 517112, PSC DG11 | $1,802 |
| HC108425FA576Delivery Order, July 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000573ebm Procure DMCC Devices and Services in Support of the Office of the Secretary of Defense (Osd), Defense Manpower Data Center (DmNAICS 517112, PSC DG11 | $1,802 |
| HC108425FA514Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000511ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air National Guard.NAICS 517112, PSC DG11 | $1,799 |
| HC108426FB054Delivery Order, June 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001993ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $1,796 |
| HC108426FB055Delivery Order, June 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001994ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Department of Homeland SecNAICS 517112, PSC DG11 | $1,796 |
| HC108425FA159Delivery Order, February 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000157ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Director and Command Staff NAICS 517112, PSC DG11 | $1,794 |
| HC108426FB003Delivery Order, June 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001942ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Air Force (Usaf) Air NAICS 517112, PSC DG11 | $1,793 |
| HC108425FA601Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000598ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp)NAICS 517112, PSC DG11 | $1,793 |
| HC108425FA557Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000554ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,792 |
| HC108425FA562Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000559ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Research Laboratory.NAICS 517112, PSC DG11 | $1,792 |
| HC108425FA570Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000567ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Navy Region Northwest (Cnrnw).NAICS 517112, PSC DG11 | $1,792 |
| HC108425FA402Delivery Order, June 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000399ebm Procure DMCC Devices and Services in Support of the Defense Logistics Agency (Dla) Defense Distribution Center (Ddc)NAICS 517112, PSC DG11 | $1,791 |
| HC108425FA278Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000275ebm Procure DMCC Devices and Services in Support of the Disa, Fe.NAICS 517112, PSC DG11 | $1,791 |
| HC108425FA283Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000280ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Fourth Estate Network OptimizatiNAICS 517112, PSC DG11 | $1,791 |
| HC108425FA284Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000281ebmNAICS 517112, PSC DG11 | $1,791 |
| HC108425FA285Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000282ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Fourth Estate Network OptimizatiNAICS 517112, PSC DG11 | $1,791 |
| HC108425FA288Delivery Order, April 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000285ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency Organization, DISA Fourth Estate NetwoNAICS 517112, PSC DG11 | $1,791 |
| HC108425FA108Delivery Order, February 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000107ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agencry Organization, Services Development DiNAICS 517112, PSC DG11 | $1,790 |
| HC108425FA186Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000184ebm Procure DMCC Devices and Services in Support of the Disa, Sd.NAICS 517112, PSC DG11 | $1,788 |
| HC108425FA199Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000197ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Services Development DirectorateNAICS 517112, PSC DG11 | $1,788 |
| HC108425FA203Delivery Order, March 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000201ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Services Development DirectorateNAICS 517112, PSC DG11 | $1,788 |
| HC108425FA320Delivery Order, May 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000317ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Office of the Development & BusiNAICS 517112, PSC DG11 | $1,786 |
| HC108425FA758Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000755ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,786 |
| HC108425FA768Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000765ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Chief of Naval Operations (Cno)NAICS 517112, PSC DG11 | $1,786 |
| HC108425FA342Delivery Order, May 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000339ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa), Headquarters Department of Army (Hqda).NAICS 517112, PSC DG11 | $1,784 |
| HC108425FA563Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000560ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Research Laboratory.NAICS 517112, PSC DG11 | $1,784 |
| HC108425FA565Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000562ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Research Laboratory.NAICS 517112, PSC DG11 | $1,784 |
- 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