Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 1.7 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 |
|---|---|---|---|
| 140A0823F0052Delivery Order, June 25, 2024, Full and Open Competition, 1 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Ojs DiiNAICS 517312, PSC DA01 | $150,230 |
| 140M0123F0007Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Ocean Energy Management | Option Period 1 Mobile Device Contract OrepNAICS 517312, PSC DG11 | $149,514 |
| 12639525F0152BPA Call, November 26, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | This Is a Modification to Exercise Option Year 1 for the Telematic Subscriptions 12639524A0002NAICS 517312, PSC 5995 | $147,947 |
| M6739924F0243Delivery Order, September 16, 2024, Full and Open Competition, 1 offers | Commanding OfficerDepartment of the Navy | At&t Cellular and Data Services.NAICS 517112, PSC DG11 | $147,281 |
| HC108425FA711Delivery Order, August 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000708ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Pacific FleetNAICS 517112, PSC DG11 | $146,761 |
| 15DDNY24F00000007BPA Call, January 19, 2024, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet Division Account Requestor: Lauren WeinshallNAICS 517312, PSC DJ10 | $146,351 |
| 15F06725F0000335BPA Call, March 11, 2025, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Att BPA Call Order All BPA and GSA Contract Terms and Conditions Apply.NAICS 517312, PSC DG11 | $146,272 |
| HC108422FA498BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000802ebmNAICS 517312, PSC DD01 | $144,475 |
| W9124D24F0375Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Wireless Services for 196 Cellphones and 46 Hotspots for Sc, Ne, Sw, W, Accma, Dha, Apg, G-6, and NC Regions.NAICS 517112, PSC DG11 | $143,192 |
| FA286025FG012Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | Cell Phone BillNAICS 517112, PSC 5999 | $142,760 |
| W911S825FA166Delivery Order, April 29, 2025, Full and Open Competition, 3 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Spiral 4 Wireless Services - Smartphones, Hotspots and Tables Services and Equipment, Including Domestic and International Services.NAICS 517112, PSC DE11 | $142,312 |
| HC108426FA866Delivery Order, May 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001806ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SysteNAICS 517112, PSC DG11 | $142,116 |
| W911YU25FA005Delivery Order, December 20, 2024, Full and Open Competition, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guarng Telecommunication Services FirstnetNAICS 517112, PSC DG11 | $140,672 |
| 140L0623F0138Delivery Order, February 21, 2024, Full and Open Competition, 2 offers | National Operations CenterBureau of Land Management | This Modification Adds More Funding for More Lines and Equipment.NAICS 517312, PSC DE11 | $140,315 |
| FA301625F0161Delivery Order, April 22, 2025, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Mobile Wireless Telecommunications for U.S. Army Medical Command (Medcom)- Jbsa Fort Sam Houston, Texas 78234-7664 Under Spiral 4 Program.NAICS 517112, PSC DG11 | $139,863 |
| W912K625FA003Delivery Order, February 5, 2025, Full and Open Competition, 1 offers | W7ND Uspfo Activity MD ArngDepartment of the Army | This Is a Contract to Provide Cellular Services and Equipment to the Maryland Army National Guard (Mdarng) This Is a Sole-Source Spiral 4 CoNAICS 517112, PSC DG10 | $139,458 |
| 15DDNY25F00000011BPA Call, January 16, 2025, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Firstnet Cellphone Service. Broken ArrowNAICS 517312, PSC DG11 | $139,380 |
| HC108425FA710Delivery Order, August 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000707ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), White House Communications AgenNAICS 517112, PSC DG11 | $139,249 |
| 15JA5424F00000042BPA Call, January 31, 2024, Full and Open Competition | U.S. Attorneys Office-Ny(S)Offices, Boards and Divisions | Calling Plan Package for Southern District of New York Under GSA FSS 47qtca19d00mv / FBI BPA 15F06720A0001516NAICS 517312, PSC DE11 | $138,661 |
| N6426725F4086Delivery Order, April 8, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | At&t Wireless ServicesNAICS 517112, PSC DG11 | $138,498 |
| 15DDNY26F00000005BPA Call, January 7, 2026, Full and Open Competition | New York Ny DivisionDrug Enforcement Administration | Title: Firstnet Broken Arrow 287290607141 Requestor: Maria C Jimenez Pop Dates: 02/01/2026 to 01/31/2027NAICS 517312, PSC DG11 | $138,140 |
| N6883624F0240Delivery Order, August 6, 2024, Full and Open Competition, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $136,753 |
| 140A1625F0066Delivery Order, May 1, 2025, Full and Open Competition, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Wireless Data Services for Ojs FleetNAICS 517312, PSC DG11 | $136,697 |
| M0031825F0021Delivery Order, February 5, 2025, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG10 | $136,537 |
| 15B31725F00000002Delivery Order, October 23, 2024, Full and Open Competition, 1 offers | Fci BennettsvilleFederal Prison System / Bureau of Prisons | At&t Fy 2025.NAICS 517312, PSC 5810 | $136,442 |
| 15JA5425F00000023BPA Call, January 27, 2025, Full and Open Competition | U.S. Attorneys Office-Ny(S)Offices, Boards and Divisions | Calling Plan Package for Southern District of New York Under GSA FSS 47qtca19d00mv / FBI BPA 15F06720A0001516NAICS 517312, PSC DE11 | $135,884 |
| N0018925FZ359Delivery Order, April 24, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | BupersNAICS 517112, PSC DG10 | $135,837 |
| W9124M25PA007Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | Claim for Unpaid Government Wireless Service Under the Att Army Air Force Blanket Purchase Agreement #w91rus-11-A-0007-1d09NAICS 517112, PSC DG11 | $134,789 |
| HC108425FA876Delivery Order, September 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000873ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Chief of Naval Operations (Cno).NAICS 517112, PSC DG11 | $134,739 |
| 15JA0526F00000429BPA Call, September 9, 2026, Competed Under SAP, 1 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Att Mobility FY26NAICS 517112, PSC DE11 | $133,874 |
| W91CRB24F0355Delivery Order, July 25, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Office of the Chief Legislative Liaison (Ocll) Wireless Mobility Services for Mifi and Smartphone DevicesNAICS 517112, PSC DG11 | $133,779 |
| W912LR25FA001Delivery Order, June 27, 2025, Full and Open Competition, 1 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Prarng Telecom Services (Spiral 4) to (01 Jul 2025 to 30 Jun 2026 Clin 1001NAICS 517112, PSC DG11 | $133,557 |
| W9124L24F0006Delivery Order, June 26, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft SillDepartment of the Army | Installation Management Command (Imcom) Wireless ServicesNAICS 517112, PSC DG11 | $133,211 |
| W9124P24F3187Delivery Order, July 22, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517112, PSC DE11 | $132,891 |
| M0068125F0111Delivery Order, March 21, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $132,583 |
| 70B02C25F00000075Delivery Order, January 14, 2025, Full and Open Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Procurement of 3 Months of Cellular Phone Services to Pay Outstanding InvoicesNAICS 517312, PSC DG11 | $130,292 |
| 15DDHQ24F00000375BPA Call, May 9, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Monthly Wireless Phone Service Under At&t GSA Federal Supply Schedule GSA BPA 15F06720A0001516 Aft23-Mi-002244NAICS 517312, PSC DG10 | $130,207 |
| M0068125F0114Delivery Order, March 21, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Spiral IV Wireless Services in Support of the 1stmlg.NAICS 517112, PSC DG11 | $128,882 |
| 15DDHQ24F00000423BPA Call, May 28, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Mobile Service Requestor: Patricia J Colon Cubero Ref Award/Bpa: 15F06720A0001516 Pop Dates: 08/01/2024 to 07/31/2025 Delivery DNAICS 517312, PSC DE11 | $128,741 |
| 15DDHQ25F00000803BPA Call, August 29, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Seattle Fd/Att/Cell & Data Services/Rurr Pop Dates: 10/01/2025 to 10/19/2026NAICS 517312, PSC DG10 | $128,631 |
| 140F0918F0238BPA Call, March 8, 2024, Full and Open Competition, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | At&t National Cellular Contract ServicesNAICS 541519, PSC D399 | $128,459 |
| 95314221F0004Delivery Order, January 29, 2024, Full and Open Competition, 3 offers | Defense Nuclear Fac Safety BoardDefense Nuclear Facilities Safety Board | Added Clin 2011, International Plan Coverage from 12 -26 February 2024NAICS 517312, PSC DE11 | $128,298 |
| 15DDHQ24F00000783BPA Call, August 19, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Seattle Fd/Att/Cell & Data Svc/Rurr Requestor: Marla D Rodriguez Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2024 to 10/19/2025 NAICS 517312, PSC DE11 | $127,984 |
| HT941024F0119Delivery Order, July 3, 2024, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $127,301 |
| W912JB26FA025Delivery Order, April 24, 2026, Full and Open Competition, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Recruiting and Retention Battalion Cell Phone Service Against Department of Navy IDIQ for Firstnet Unlimited Enhanced for SmartphonesNAICS 517112, PSC DE11 | $127,180 |
| W912D024F0159Delivery Order, July 8, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $126,613 |
| 15B31126P00000021Purchase Order, January 22, 2026, Not Available for Competition, 2 offers | FPC MontgomeryFederal Prison System / Bureau of Prisons | Monthly Phone ServiceNAICS 517111, PSC S119 | $126,093 |
| W911RQ25F0010Delivery Order, November 21, 2024, Full and Open Competition, 1 offers | W6QK ACC RradDepartment of the Army | At&t Base YearNAICS 517112, PSC DG11 | $125,668 |
| 15DDHQ25F00000504BPA Call, June 22, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | At&t Firstnet CellularNAICS 517312, PSC 7G20 | $125,279 |
| N0018924F1048Delivery Order, June 25, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $125,197 |
| W912KZ24F0019Delivery Order, June 10, 2024, Full and Open Competition, 3 offers | W7NA Uspfo Activity Ky ArngDepartment of the Army | FY24 Wireless Services -R&r & MFS to Include 4 Option YearsNAICS 517112, PSC DE11 | $125,031 |
| W9115125F0009Delivery Order, November 27, 2024, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Att Wireless ServicesNAICS 517112, PSC DG11 | $124,999 |
| W912L624F0126Delivery Order, August 31, 2024, Full and Open Competition, 1 offers | W7NV Uspfo Activity Ok ArngDepartment of the Army | Wireless Services - Base YearNAICS 517112, PSC DG11 | $124,797 |
| 15F06725F0001136BPA Call, July 2, 2025, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | At&t Services and Equipment - Smartphone / Integrated Bundles, Standalone Data Services, Pay Per Use Rates for SMS Text Messaging, Iot Data NAICS 517312, PSC DG11 | $124,431 |
| H9224025F0124Delivery Order, January 28, 2025, Full and Open Competition, 3 offersSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Wireless ServicesNAICS 517112, PSC DG11 | $123,995 |
| W9124E24F0128Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft PolkDepartment of the Army | Firstnet Wireless ServicesNAICS 517112, PSC DG11 | $122,870 |
| W911RZ25FA008Delivery Order, April 16, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft CarsonDepartment of the Army | Des Cell Phone Service Spiral 4NAICS 517112, PSC DE11 | $122,808 |
| 12639526F0088BPA Call, December 10, 2025, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed Price Call for Option Year 2 of Telematics Subscription. Pop: Dec 11, 2025 - Dec 10, 2026.NAICS 517312, PSC 5995 | $122,500 |
| W56KGZ25FA006Delivery Order, May 30, 2025, Full and Open Competition, 2 offers | 0408 Aq HQ ContractDepartment of the Army | Wireless Services in Support of Combined Joint Task Force - Operation Inherent ResolveNAICS 517112, PSC DG11 | $122,345 |
| 15DDHQ25F00000622BPA Call, July 15, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Firstnet Wireless SVC Requestor: Colleen M Hasten Aft#: Aft25-Dt-005257 Itja#: Itja0016431 Ref Award/Bpa: 15F06720A0001516 Pop DNAICS 517312, PSC DG10 | $121,545 |
| HC108426FA444Delivery Order, March 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001384ebm: Procure DMCC Devices and Services in Support of the U.S. Marine Corps, III Marine Expeditionary Force.NAICS 517112, PSC DG11 | $121,532 |
| M6700124F1096Delivery Order, June 26, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $120,698 |
| W9127P24F0006Delivery Order, July 12, 2024, Full and Open Competition, 2 offers | W7RQ Uspfo Activity VI ArngDepartment of the Army | Viarng - G6 Wireless ServiceNAICS 517112, PSC DE10 | $120,398 |
| HC108426FA555Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001495ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $119,700 |
| 15DDHQ24F00000871BPA Call, September 11, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Rurr Bo At&t Firstnet/Cellphones 10/1/24>9/30/25 Requestor: Antonio Benedetto Degirolamo Ref Award/Bpa: 15F06720A0001516 Pop DatesNAICS 517312, PSC DG11 | $119,305 |
| HC108426FA773Delivery Order, April 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001713ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, U.S. Seventh FleetNAICS 517112, PSC DG11 | $118,781 |
| FA461024F0184Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Wireless Service for 30 SFS Atak System.NAICS 517112, PSC 5805 | $118,720 |
| W912LR25FA007Delivery Order, September 23, 2025, Full and Open Competition, 1 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Firstnet Telecom Services for Prarng Recruiting and Retention BattalionNAICS 517112, PSC DG11 | $117,960 |
| HC108425FA853Delivery Order, September 17, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000850ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Fourth Estate Network Optimization DiNAICS 517112, PSC DG11 | $117,942 |
| 59310523F0015Delivery Order, July 17, 2024, Full and Open Competition, 1 offers | National Endowment for the ArtsNational Endowment for the Arts | Mod P00002 - to Exercise and Fully Fund Option I.NAICS 517312, PSC DE11 | $117,707 |
| N0018924F0481Delivery Order, August 16, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $117,696 |
| W912JB26FA021Delivery Order, April 10, 2026, Full and Open Competition, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Firstnet Broadband Wireless Services and Devices for 150 Smartphones to Include International Plan for Department of Navy IDIQ Spiral 4 and NAICS 517112, PSC DG11 | $117,666 |
| 15DDHQ26F00000559BPA Call, June 9, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Recurring - At&t - First Net Requestor: Linnette Banchs Aft#: 2026-MI-0041 Ref Award/Bpa: 47qtca19d00mv Pop Dates: 07/01/2026 to 12/3NAICS 517312, PSC DG11 | $117,599 |
| 15DDHQ25F00000850BPA Call, September 10, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Rurr_ At&t Firstnet Universal/Cellphones/Nefd Requestor: Julie a Sutherland Aft#: Aft25-Bo-005362 Itja#: Itja0016612 Ref Award/Bpa: 1NAICS 517312, PSC DG11 | $117,366 |
| W912PQ25FA022Delivery Order, June 30, 2025, Full and Open Competition, 3 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | MNRR Cellphone Services Base Plus OyNAICS 517112, PSC DE11 | $117,157 |
| W912LR24F0011Delivery Order, September 10, 2024, Full and Open Competition, 1 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | First Net Wireless CommunicationsNAICS 517112, PSC DG11 | $116,774 |
| 70B03C20F00000435Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Service - Modification to De-Obligate Unused FundsNAICS 517312, PSC D316 | $116,708 |
| 12639526F0080BPA Call, December 10, 2025, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed Price BPA Call to Exercise Option Year 2 for the Veterinary Services Telematic Subscriptions from Att Mobility LLC for 574 ActiveNAICS 517312, PSC 5995 | $116,407 |
| HC108425FA736Delivery Order, September 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000733ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Network Enterprise Technology Command (Netcom).NAICS 517112, PSC DG11 | $116,015 |
| W911S225FA097Delivery Order, May 1, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | 3RD Bde 10TH MTN Wireless ServicesNAICS 517112, PSC DG11 | $115,870 |
| W9124P25F0374Delivery Order, May 1, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517112, PSC DE11 | $115,863 |
| HQ003424F0006Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Cellular Service Plan.NAICS 517312, PSC DE11 | $115,814 |
| 28321325FDX030222Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | At&t Mobility Llc: to Procure Communication Devices and Accessories Via At&t'S GSA Federal Supply Schedule 47qtca19d00mvNAICS 517312, PSC DE11 | $115,001 |
| 15JA1226F00000013Delivery Order, August 20, 2026, Full and Open Competition, 3 offers | U.S. Attorneys Office-Ca(C)Offices, Boards and Divisions | Wireless Telephone ServiceNAICS 517312, PSC DG11 | $115,000 |
| 2032H523F00440BPA Call, May 29, 2024, Full and Open Competition, 3 offers | IT Strategy and ModernizationInternal Revenue Service | This Is a Contract for Treasury OTA Requirement.NAICS 517312, PSC DE01 | $114,965 |
| 15M10223FA4700035BPA Call, January 30, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Tost-23-0199- FY23-26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $114,316 |
| 15F06724F0001995BPA Call, September 24, 2024, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Att BPA Call OrderNAICS 517312, PSC DG11 | $113,980 |
| HC108425FA280Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000277ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Network Enterprise Technology Command (Netcom)NAICS 517112, PSC DG11 | $113,960 |
| HT942524F0301Delivery Order, September 13, 2024, Full and Open Competition, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Wireless Cellular ServicesNAICS 517112, PSC DG11 | $113,407 |
| 15B31125P00000010Purchase Order, November 12, 2024, Not Available for Competition, 1 offers | FPC MontgomeryFederal Prison System / Bureau of Prisons | Wireless Voice & Data 10/01/2024-12/31/2024 FY25 Large Business RP#013-25 Vender Is Required to Self Certify Business Size (Large/Small) on NAICS 541519, PSC S119 | $112,547 |
| 12314422F0057Delivery Order, January 17, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod: P00011 - At&t - Fund Clin 0004 Option to Extend Services Through 01/31/24NAICS 517312, PSC DG11 | $111,497 |
| 70B04C20F00001358BPA Call, May 8, 2024, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification (P00010) Is to Increase Quantities for Option Period 3 of Delivery Order 70B04C20F00001358.NAICS 517312, PSC D319 | $111,437 |
| 15M10223FA4700028BPA Call, August 27, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Ffo-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $111,283 |
| W91QF424F0283Delivery Order, August 15, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | MCTP Wireless Services Spiral 4NAICS 517112, PSC DG11 | $110,722 |
| N3943024F9537Delivery Order, August 15, 2024, Full and Open Competition, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DE11 | $108,976 |
| 15DDHQ24F00000829BPA Call, September 3, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Firstnet Requestor: Colleen Marie Hasten Aft#: Aft24-Dt-004259 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/01/2024 to 08/31/20NAICS 517312, PSC DG10 | $108,596 |
| 15M10223FA4700033BPA Call, April 18, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Itd-Fy23-Fy26 At&t Mobility Services BWCNAICS 517312, PSC DG11 | $108,261 |
| 15DDHQ24F00000608BPA Call, July 1, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | ServiceNAICS 517312, PSC 7B20 | $108,203 |
| W911S824F0488Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $108,099 |
| W519TC24F0342Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Wireless Services for JMCNAICS 517112, PSC DG11 | $106,816 |
- 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