Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,697 awards and $418,095,439 obligated between January 2, 2024 and September 15, 2026, 57% under full and open competition, against 1.9 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $81,562,967 |
| Department of State | $57,374,382 |
| Defense Information Systems Agency | $42,165,239 |
| Department of the Navy | $34,713,725 |
| Federal Bureau of Investigation | $30,038,912 |
| Federal Aviation Administration | $27,107,296 |
| Drug Enforcement Administration | $16,225,185 |
| Offices, Boards and Divisions | $15,752,247 |
| Office of the Secretary | $12,246,150 |
| U.S. Customs and Border Protection | $10,740,835 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $261,920,328 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $156,721,082 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $552,672 |
| Telephone Apparatus ManufacturingNAICS 334210 | $195,240 |
| Satellite TelecommunicationsNAICS 517410 | $141,321 |
| Wired Telecommunications CarriersNAICS 517111 | $131,717 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $49,290 |
| All Other Support ServicesNAICS 561990 | $20,684 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $10,150 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4,403 |
| Competed Under SAP | 3,240 |
| Not Competed Under SAP | 28 |
| Not Competed | 14 |
| BPA Call | 4,087 |
| Delivery Order | 3,542 |
| Purchase Order | 43 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DMCC Program BPA for Mobile Devices, Hotspots and Data Services Plans – Domestic, Priority, and International Bridge Modification
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationNAICS 517112MarylandDOILFBO250031Awarded to Att Mobility LLC for $35,175
Posted Jul 912 publications - NCG-2 WIRELESS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 517112San Antonio, TXN6883625Q0002Awarded to Att Mobility LLC for $96,142
Posted Jul 118 publications - Wireless Services
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 517112Corpus Christi, TXN6883626F0073Awarded to Att Mobility LLC for $17,865
Posted May 8 - DSCR B42 Bellwood Manor Repairs
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220VirginiaSP470326Q0035Awarded to Att Mobility LLC
Posted May 63 publications - AT&T Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationVirginiaHC108425F0270Awarded to Att Mobility LLC
Posted May 4 - WVARNG WIRELESS CELLULAR SERVICES
Department of the Army, W7N7 Uspfo Activity WV Arng
JustificationNAICS 517112Charleston, WVW912L8-26-Q-A008Awarded to Att Mobility LLC
Posted Apr 292 publications - Wireless Service for Wewoka Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0013Awarded to Att Mobility LLC
Posted Jan 28 - Wireless Service for Miami Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0009Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Service for Chickasaw Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 517112Brookhaven, GA140A0826F0010Awarded to Att Mobility LLC
Posted Jan 16 - Wireless Cell Service for all of DSC. AT&T Account Number 287304110169
National Park Service, DSC Contracting Services Division
Award noticeNAICS 517112Colorado140P2025F0339Awarded to Att Mobility LLC for $54,723
Posted Sep 26, 2025 - Wireless Service
Department of the Army, W6QK ACC-RI
Award noticeIllinoisW519TC-25-F-0326Awarded to Att Mobility LLC for $43,402
Posted Jul 31, 20252 publications - Notice of Intent to Sole Source FFP Service Cellular Telephone Wireless Voice & Data Services for Naval Hospital Camp Pendletons for
Defense Health Agency (Dha), Defense Health Agency HCD West
Special noticeCaliforniaHT941025N0124Awarded to Att Mobility LLC
Posted Jul 16, 2025
Awards
The 100 largest of 7,697 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC108423FB040BPA Call, March 21, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002463ebm - the Purpose of This Modification Is to Procure Two (2) Additional International Service Plans for U.S. Marine Corps (Usmc) 1NAICS 517312, PSC DD01 | $1,678 |
| HC108422FA028BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000449ebmNAICS 517312, PSC DD01 | $1,678 |
| HC108425FA121Delivery Order, February 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000120ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Sea System Command.NAICS 517112, PSC DG11 | $1,677 |
| HC108425FA139Delivery Order, February 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000138ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Strategic Systems ProgramsNAICS 517112, PSC DG11 | $1,677 |
| HC108421FA767BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000346ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108422FA164BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000555ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108422FA237BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000614ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108422FA371BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000693ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108422FA711BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000967ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108422FB676BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001730ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108423FB164BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002542ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108424FA311BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002840ebmNAICS 517312, PSC DD01 | $1,668 |
| HC108425FA193Delivery Order, February 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000191ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Base Quantico.NAICS 517112, PSC DG11 | $1,668 |
| HC108425FA854Delivery Order, September 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000851ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Combat Command (Acc)NAICS 517112, PSC DG11 | $1,660 |
| HC108425FA856Delivery Order, September 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000853ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Combat Command.NAICS 517112, PSC DG11 | $1,660 |
| HC108422FA775BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001022ebmNAICS 517312, PSC DD01 | $1,659 |
| HC108422FA952BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001153ebmNAICS 517312, PSC DD01 | $1,659 |
| HC108422FA996BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001193ebmNAICS 517312, PSC DD01 | $1,659 |
| HC108425FA918Delivery Order, September 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000915ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) Army Futures Command.NAICS 517112, PSC DG11 | $1,658 |
| HC108425FA928Delivery Order, September 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000925ebm Procure DMCC Devices and Services in Support of the Disa, Jsp.NAICS 517112, PSC DG11 | $1,658 |
| HC108423FA440BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002094ebmNAICS 517312, PSC DD01 | $1,656 |
| HC108425FA051Delivery Order, January 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000050ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Carrier Strike Group FourNAICS 517112, PSC DG11 | $1,654 |
| 15DDLA25F00000060Delivery Order, September 3, 2025, Full and Open Competition, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY26 - Recur - Att - $1644 - CC Requestor: Bobby Collins Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2025 to 09/30/2026NAICS 517312, PSC DG11 | $1,644 |
| HC108424FB058BPA Call, September 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003289ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Navy (Usn) Commander, Patrol and RNAICS 517312, PSC DD01 | $1,640 |
| HC108423FA262BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001981ebmNAICS 517312, PSC DD01 | $1,638 |
| HC108423FB142BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002527ebmNAICS 517312, PSC DD01 | $1,638 |
| HC108424FB126BPA Call, September 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003324ebm 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 Europe (UsareNAICS 517312, PSC DD01 | $1,637 |
| HC108421FA140BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000023ebmNAICS 517312, PSC DD01 | $1,633 |
| HC108422FB651BPA Call, February 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001713ebm - the Purpose of This Modification Is to Upgrade One (1) Existing 300MB International Service Line to 1.5GB International ServNAICS 517312, PSC DD01 | $1,632 |
| HC108424FA313BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002841ebm to Procure (Four) 4 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Surface Warfare Center, Panama City (Nswc Pc) with DNAICS 517312, PSC DD01 | $1,628 |
| HC108422FA486BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000790ebmNAICS 517312, PSC DD01 | $1,626 |
| HC108422FB030BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001212ebmNAICS 517312, PSC DD01 | $1,626 |
| HC108423FA627BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002212ebmNAICS 517312, PSC DD01 | $1,626 |
| HC108424FA882BPA Call, July 11, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003182ebm the Purpose of This Task Order Is to Procure Five (5) At&t Nighthawk Lte Hotspots and Service Plans for the Defense InformatioNAICS 517312, PSC DD01 | $1,624 |
| W912SV25FA080Delivery Order, August 25, 2025, Full and Open Competition, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Hrf-Spiral 4 Firstnet ServicesNAICS 517112, PSC DG10 | $1,623 |
| W911RZ25FA005Delivery Order, March 31, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | Rnec-Netcom 106TH SB Fort Carson Requires 5 Smart Phones for Official Government Business and Critical Functions for Management.NAICS 517112, PSC DG11 | $1,622 |
| HC108424FA351BPA Call, January 11, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002862ebm Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and (One) 1 Samsung Galaxy S20 5G and Service Plan for the DepartmNAICS 517312, PSC DD01 | $1,621 |
| HC108424FB145BPA Call, September 20, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003334ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Air Force (Usaf) U.S. Air Forces ENAICS 517312, PSC DD01 | $1,620 |
| HC108424FB164BPA Call, September 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003349ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot and Service Plan for the U.S. Air Force (Usaf)NAICS 517312, PSC DD01 | $1,620 |
| HC108424FB174BPA Call, September 24, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003352ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Air Force (Usaf) U.S. Air Forces ENAICS 517312, PSC DD01 | $1,620 |
| HC108425FA029Delivery Order, January 7, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000028ebm to Procure the Following DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Space and Naval Warfare SystemNAICS 517112, PSC DG11 | $1,618 |
| HC108422FB533BPA Call, January 8, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001621ebmNAICS 517312, PSC DD01 | $1,616 |
| HC108425FA099Delivery Order, January 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000098ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Field Office, Ustranscom (FNAICS 517112, PSC DG11 | $1,612 |
| HC108424FA749BPA Call, June 4, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003100ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot and One (1) Samsung Galaxy Tab S7 and Service NAICS 517312, PSC DD01 | $1,612 |
| HC108422FA857BPA Call, March 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001094ebm the Purpose of This Modification Is to Reduce Two (2) Domestic Service Plans and One (1) International Service Plans for U.S. NAICS 517312, PSC DD01 | $1,610 |
| HC108424FA655BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003041ebm the Purpose of This Task Order Is to Procure (Three) 3 At&t Nighthawk Lte Hotspots and Service Plans for the Defense InformatiNAICS 517312, PSC DD01 | $1,606 |
| HC108424FA736BPA Call, May 9, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003087ebm to Procure (One) 1 At&t Nighthawk Lte Hotspots for U.S. Army (Usa) Army Futures Command with ServiceNAICS 517312, PSC DD01 | $1,603 |
| HC108421FA479BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000176ebmNAICS 517312, PSC DD01 | $1,603 |
| HC108422FA710BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000966ebmNAICS 517312, PSC DD01 | $1,603 |
| HC108422FA035BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000453ebmNAICS 517312, PSC DD01 | $1,603 |
| HC108425FA038Delivery Order, January 8, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000037ebm Procure DMCC Devices and Services in Support of the Usn.NAICS 517112, PSC DG11 | $1,598 |
| HC108423FB144BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002529ebmNAICS 517312, PSC DD01 | $1,597 |
| HC108421FA861BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000412ebmNAICS 517312, PSC DD01 | $1,595 |
| HC108422FA008BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000392ebmNAICS 517312, PSC DD01 | $1,595 |
| HC108422FA134BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000532ebmNAICS 517312, PSC DD01 | $1,595 |
| 15M10223FA4700002BPA Call, August 27, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | D85-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $1,595 |
| HC108423FA108BPA Call, January 8, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001877ebmNAICS 517312, PSC DD01 | $1,593 |
| HC108426FA011Delivery Order, November 4, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000951ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Financial Management DirectorateNAICS 517112, PSC DG11 | $1,592 |
| HC108426FA550Delivery Order, March 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001490ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Procurement Services DirectorateNAICS 517112, PSC DG11 | $1,590 |
| HC108422FA703BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000960ebmNAICS 517312, PSC DD01 | $1,587 |
| HC108426FA786Delivery Order, May 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001726ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SystemNAICS 517112, PSC DG11 | $1,587 |
| HC108424FA748BPA Call, May 29, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003099ebm to Procure (One) 1 At&t Nighthawk Lte Hotspots and (One) 1 Galaxy S20 with Service for Office of the Secretary of Defense (OsdNAICS 517312, PSC DD01 | $1,587 |
| HC108424FA509BPA Call, March 4, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002953ebm to Procure (Four) 4 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Air Warfare Center with Devices and ServicesNAICS 517312, PSC DD01 | $1,580 |
| HC108424FA713BPA Call, April 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003072ebm to Procure (Four) 4 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Air Warfare Center with Devices and ServicesNAICS 517312, PSC DD01 | $1,580 |
| HC108424FA936BPA Call, August 5, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003218ebm to Procure (Four) 4 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Commander, Submarine Group Nine with Devices and ServicesNAICS 517312, PSC DD01 | $1,580 |
| HC108421FA258BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000103ebmNAICS 517312, PSC DD01 | $1,570 |
| HC108424FA759BPA Call, June 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003110ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for U.S. Marine Corps (Usmc) 3D Marine DiviNAICS 517312, PSC DD01 | $1,569 |
| HC108421FA530BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000202ebmNAICS 517312, PSC DD01 | $1,568 |
| HC108426FA144Delivery Order, January 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001084ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,564 |
| HC108426FA153Delivery Order, January 16, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001093ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) Army Futures CommandNAICS 517112, PSC DG11 | $1,564 |
| HC108426FA180Delivery Order, January 22, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001120ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,564 |
| HC108422FA378BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000700ebmNAICS 517312, PSC DD01 | $1,564 |
| HC108423FB316BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002626ebmNAICS 517312, PSC DD01 | $1,563 |
| HC108426FA211Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001151ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,562 |
| HC108426FA212Delivery Order, January 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001152ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $1,562 |
| HC108426FA214Delivery Order, January 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001154ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,562 |
| 15DDN025F00000036BPA Call, September 23, 2025, Full and Open Competition | New Orleans La Division OfficeDrug Enforcement Administration | Title: Fy 26-Huntsville-At&t Internet-10/01/25-09/30/26 Requestor: Tennille Kinsey Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2NAICS 517312, PSC DG11 | $1,560 |
| HC108426FA267Delivery Order, February 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001207ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod) Department of Defense Education Activity (DodeNAICS 517112, PSC DG11 | $1,559 |
| HC108426FA289Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001229ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma)NAICS 517112, PSC DG11 | $1,559 |
| HC108426FA290Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001230ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma)NAICS 517112, PSC DG11 | $1,559 |
| HC108426FA293Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001233ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma) Headquarters DCMANAICS 517112, PSC DG11 | $1,559 |
| HC108426FA294Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001234ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma) Headquarters DCMANAICS 517112, PSC DG11 | $1,559 |
| HC108426FA296Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001236ebm Procure DMCC Devices and Services in Support of the Defense Contract Management Agency (Dcma) Headquarters DCMANAICS 517112, PSC DG11 | $1,559 |
| HC108426FA299Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001239ebm: Procure DMCC Devices and Services in Support of the Defense Contract Management Agency, Headquarters.NAICS 517112, PSC DG11 | $1,559 |
| HC108426FA301Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001241ebm: Procure DMCC Devices and Services in Support of the Defense Contract Management Agency, Headquarters.NAICS 517112, PSC DG11 | $1,559 |
| HC108426FA304Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001244ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Oceanography Operations Command (Nooc)NAICS 517112, PSC DG11 | $1,559 |
| HC108426FA305Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001245ebm: Procure DMCC Devices and Services in Support of the Defense Contract Management Agency, Headquarters.NAICS 517112, PSC DG11 | $1,559 |
| HC108426FA307Delivery Order, February 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001247ebm: Procure DMCC Devices and Services in Support of the Defense Contract Management Agency, Headquarters.NAICS 517112, PSC DG11 | $1,559 |
| HC108426FA315Delivery Order, February 9, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001255ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, Air Force District of Washington.NAICS 517112, PSC DG11 | $1,556 |
| HC108426FA329Delivery Order, February 11, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001269ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $1,556 |
| HC108426FA335Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001275ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security - United States Coast, Telecommunication NAICS 517112, PSC DG11 | $1,556 |
| HC108426FA349Delivery Order, February 12, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001289ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Theater Undersea Surveillance Command AtlanticNAICS 517112, PSC DG11 | $1,556 |
| HC108426FA351Delivery Order, February 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001291ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $1,556 |
| HC108426FA354Delivery Order, February 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001294ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $1,556 |
| HC108426FA355Delivery Order, February 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001295ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $1,556 |
| HC108426FA356Delivery Order, February 13, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001296ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw).NAICS 517112, PSC DG11 | $1,556 |
| HC108426FA358Delivery Order, February 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001298ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,554 |
| HC108426FA362Delivery Order, February 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001302ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force District of Washington (Afdw)NAICS 517112, PSC DG11 | $1,554 |
| HC108426FA374Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001314ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf), Air Force District of Washington (Afdw)NAICS 517112, PSC DG11 | $1,554 |
| HC108426FA387Delivery Order, February 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001327ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Panama City.NAICS 517112, PSC DG11 | $1,554 |
- 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