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 2.0 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 |
|---|---|---|---|
| HC108425FA434Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000431ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $1,430 |
| HC108425FA435Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000432ebm: Procure DMCC Devices and Services in Support of the U.S. Navy Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,430 |
| HC108425FA436Delivery Order, June 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000433ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $1,430 |
| HC108425FA437Delivery Order, June 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000434ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $1,430 |
| HC108425FA439Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000436ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,430 |
| HC108425FA440Delivery Order, June 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000437ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $1,430 |
| HC108425FA447Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000444ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,430 |
| HC108425FA451Delivery Order, June 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000448ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,430 |
| HC108425FA452Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000449ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,430 |
| HC108425FA453Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000450ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,430 |
| HC108425FA454Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000451ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,430 |
| HC108426FA716Delivery Order, April 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001656ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force Materiel Command (Afmc).NAICS 517112, PSC DG11 | $1,429 |
| HC108425FA472Delivery Order, June 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000469ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA473Delivery Order, June 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000470ebm Procure DMCC Devices and Services in Support of U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $1,428 |
| HC108425FA474Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000471ebm Procure DMCC Devices and Services in Support of U.S. Navy (Usn) Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA475Delivery Order, June 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000472ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA476Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000473ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA479Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000476ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Criminal Investigative ServiceNAICS 517112, PSC DG11 | $1,428 |
| HC108425FA480Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000477ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA481Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000478ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA482Delivery Order, July 1, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000479ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA446Delivery Order, June 26, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000443ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Criminal Investigative Service.NAICS 517112, PSC DG11 | $1,428 |
| HC108425FA643Delivery Order, August 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000640ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) DISA Director and Command Staff NAICS 517112, PSC DG11 | $1,424 |
| HC108425FA308Delivery Order, May 5, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000305ebm Procure DMCC Devices and Services in Support of the Defense Finance and Accounting Service (Dfas) Iso.NAICS 517112, PSC DG11 | $1,424 |
| HC108425FA715Delivery Order, August 21, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000712ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Commander, Naval Reserve Forces.NAICS 517112, PSC DG11 | $1,424 |
| HC108421FA391BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000120ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108421FA392BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000121ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108421FA629BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000271ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108422FA879BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001116ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108422FA979BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001175ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108422FB272BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001402ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108422FB345BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001462ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108422FB452BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001556ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108422FB460BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001563ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108422FB588BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001661ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108423FA211BPA Call, January 13, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001954ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108423FA216BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001956ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108423FA357BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002039ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108423FA832BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002333ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108423FB315BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002630ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108424FA010BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002668ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108424FA031BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002680ebmNAICS 517312, PSC DD01 | $1,422 |
| HC108424FA053BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002695ebmNAICS 517312, PSC DD01 | $1,422 |
| W911S724F3527Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Clin 0001 Base Year FY24NAICS 517112, PSC DG10 | $1,420 |
| HC108422FA369BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000691ebmNAICS 517312, PSC DD01 | $1,419 |
| HC108423FB051BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002466ebmNAICS 517312, PSC DD01 | $1,418 |
| HC108424FA360BPA Call, January 22, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002869ebm Procure (One) 1 At&t Nighthawk Lte Hotspot and (One) 1 Samsung Galaxy S20 5G and Service Plan for the Department of Homeland SNAICS 517312, PSC DD01 | $1,418 |
| HC108426FA882Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001822ebm : Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Information SystNAICS 517112, PSC DG11 | $1,417 |
| HC108422FA791BPA Call, August 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001034ebm the Purpose of This Modification Is to Add One (1) International Line of 3003AD (1.5 GB International Service) for U.S. Air FoNAICS 517312, PSC DD01 | $1,417 |
| HC108424FA783BPA Call, June 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003129ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Commander, U.S. Pacific Fleet with Devices and ServicesNAICS 517312, PSC DD01 | $1,415 |
| HC108424FB196BPA Call, September 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003366ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Commander, U.S. Pacific Fleet with Devices and ServicesNAICS 517312, PSC DD01 | $1,415 |
| HC108424FB201BPA Call, September 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003369ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Commander, U.S. Pacific Fleet with Devices and ServicesNAICS 517312, PSC DD01 | $1,415 |
| HC108426FA854Delivery Order, May 18, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001794ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Office of NavalNAICS 517112, PSC DG11 | $1,413 |
| HC108426FA867Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001807ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Office of the Secretary ofNAICS 517112, PSC DG11 | $1,413 |
| HC108423FA076BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001853ebmNAICS 517312, PSC DD01 | $1,411 |
| HC108425FA420Delivery Order, June 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000418ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $1,411 |
| HC108425FA421Delivery Order, June 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000419ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,411 |
| HC108425FA422Delivery Order, June 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000420ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,411 |
| HC108422FB480BPA Call, March 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001576ebm to Reduce (Six) 6 Domestic Service Plans and (Six) 6 International Service Plans for Defense Information Systems Agency (Disa)NAICS 517312, PSC DD01 | $1,408 |
| HC108424FB185BPA Call, September 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003362ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Commander, U.S. Pacific Fleet with Devices and ServicesNAICS 517312, PSC DD01 | $1,407 |
| HC108424FB059BPA Call, September 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003290ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot and One (1) Samsung Galaxy S20 5G and Service NAICS 517312, PSC DD01 | $1,406 |
| HC108424FA697BPA Call, April 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003061ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and (One) 1 Samsung Galaxy S20 5G and Service NAICS 517312, PSC DD01 | $1,403 |
| HC108424FA747BPA Call, June 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003098ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Federal Communications Commission (Fcc)NAICS 517312, PSC DD01 | $1,403 |
| HC108425FA494Delivery Order, July 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000491ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,401 |
| HC108425FA496Delivery Order, July 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000493ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,401 |
| HC108425FA497Delivery Order, July 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000494ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $1,401 |
| HC108425FA504Delivery Order, July 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000501ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $1,401 |
| HC108421FA534BPA Call, September 24, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000205ebm the Purpose of This Modification Is to Reduce Two (2) Domestic Service Plans and Two (2) International Service Plans for U.S. NAICS 517312, PSC DD01 | $1,400 |
| HC108425FA523Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000520ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast, USCG TelecommNAICS 517112, PSC DG11 | $1,399 |
| HC108425FA530Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000527ebm Procure DMCC Devices and Services in Support of the Defense Finance and Accounting Service (Dfas).NAICS 517112, PSC DG11 | $1,399 |
| HC108425FA555Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000552ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,397 |
| W912D024F01A1Delivery Order, August 29, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG10 | $1,395 |
| HC108423FA794BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002317ebmNAICS 517312, PSC DD01 | $1,390 |
| HC108423FA870BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002355ebmNAICS 517312, PSC DD01 | $1,390 |
| HC108426FA984Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001924ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $1,389 |
| HC108426FA986Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001926ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $1,389 |
| HC108426FA993Delivery Order, June 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001933ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $1,389 |
| HC108426FA995Delivery Order, June 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001935ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $1,389 |
| HC108426FA998Delivery Order, June 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001938ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Commander, SpacNAICS 517112, PSC DG11 | $1,389 |
| HC108426FB002Delivery Order, June 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001941ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Navy, CommaNAICS 517112, PSC DG11 | $1,389 |
| HC108425FA545Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000542ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,389 |
| HC108425FA548Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000545ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,389 |
| HC108425FA550Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000547ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren DivisionNAICS 517112, PSC DG11 | $1,389 |
| HC108425FA553Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000550ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,389 |
| HC108425FA554Delivery Order, July 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000551ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,389 |
| HC108425FA556Delivery Order, July 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000553ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,389 |
| HC108425FA564Delivery Order, July 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000561ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren DivisionNAICS 517112, PSC DG11 | $1,389 |
| HC108425FA655Delivery Order, August 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000652ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,389 |
| HC108424FA339BPA Call, January 9, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002854ebm - to Procure 1 At&t Nighthawk Lte Hotspot, 1 Unltd Domestic Service Plan, and 1 Samsung Galaxy S20 Device for the U.S. Army (UNAICS 517312, PSC DD01 | $1,388 |
| HC108422FA862BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001099ebmNAICS 517312, PSC DD01 | $1,388 |
| HC108425FA543Delivery Order, July 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000540ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,387 |
| HC108421FA583BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000230ebmNAICS 517312, PSC DD01 | $1,383 |
| HC108422FB267BPA Call, January 13, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001397ebmNAICS 517312, PSC DD01 | $1,383 |
| HC108425FA594Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000591ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn), Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,382 |
| HC108424FB054BPA Call, August 28, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003285ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for Defense Information Systems Agency (Disa) Office of the Development & BusineNAICS 517312, PSC DD01 | $1,379 |
| HC108423FB064BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002477ebmNAICS 517312, PSC DD01 | $1,377 |
| HC108425FA629Delivery Order, August 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000626ebm Procure DMCC Devices and Services in Support of the Department of Homeland Security (Dhs) - United States Coast USCG TelecommuNAICS 517112, PSC DG11 | $1,376 |
| HC108425FA650Delivery Order, August 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000647ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Surface Warfare Center, Dahlgren DivisionNAICS 517112, PSC DG11 | $1,376 |
| HC108425FA654Delivery Order, August 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000651ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,376 |
| HC108425FA664Delivery Order, August 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000661ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center, Dahlgren Division.NAICS 517112, PSC DG11 | $1,376 |
- 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