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 |
|---|---|---|---|
| 15DDHQ25F00000608BPA Call, July 14, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY25, Stai, At&t, $106,528.64, Cell Phone Serv Requestor: Timothy R Dent Itja#: Itja0016330 Ref Award/Bpa: 15F06720A0001516 Pop DatesNAICS 517312, PSC DG10 | $106,529 |
| W911KF25F0044Delivery Order, April 15, 2025, Full and Open Competition, 1 offers | W6QK ACC AnadDepartment of the Army | Wireless Services Base YearNAICS 517112, PSC DG11 | $106,492 |
| H9224025F0121Delivery Order, January 27, 2025, Full and Open Competition, 3 offers | Naval Special Warfare CommandU.S. Special Operations Command | Wireless ServicesNAICS 517112, PSC DG11 | $106,288 |
| HC108425FA651Delivery Order, August 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000648ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Joint Service Provider (Jsp)NAICS 517112, PSC DG11 | $106,104 |
| 15DDHQ24F00000229BPA Call, March 11, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Att Firstnet Cellular Service for Phone and Ipads for Account #287299482245 and #287326434767. Period of Performance: 7/17/24-7/16/25NAICS 517312, PSC DE11 | $105,735 |
| HC108425FA221Delivery Order, March 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000218ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Naval Air Warfare CenterNAICS 517112, PSC DG11 | $105,661 |
| 15JA1224F00000009Delivery Order, August 16, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-Ca(C)Offices, Boards and Divisions | Cell Phone Services for the Following: 1) Primary User Unlimited Enhanced for Smartphones $21.75 Per Unit X 356 Units $7,743.00MO X 12mons $NAICS 517312, PSC DE02 | $105,157 |
| FA445225F0044Delivery Order, May 30, 2025, Full and Open Competition, 3 offers | FA4452 763 EssDepartment of the Air Force | 21 STS Cellular Telephone toNAICS 517112, PSC DG11 | $105,136 |
| W9124E26FA022Delivery Order, February 19, 2026, Full and Open Competition, 1 offers | W6QM Micc-Ft PolkDepartment of the Army | Firstnet Wireless ServicesNAICS 517112, PSC DG11 | $104,711 |
| 12639525F0589BPA Call, April 29, 2025, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Adding Funds to Telematics Contract Co Latisha HollmanNAICS 517312, PSC 5995 | $104,204 |
| N0024425F0048Delivery Order, January 3, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $104,150 |
| 9523ZY26F0040BPA Call, August 6, 2026, Full and Open Competition, 3 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | Cftc-Wide Wireless ServicesNAICS 517312, PSC DG11 | $104,015 |
| 15DDHQ24F00000193BPA Call, February 22, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Lo/At&t/Cellphones/Div+/Rurr/4.01.24-3.31.2025 Requestor: Angelica Lois Lawrence Ref Award/Bpa: 47qtca19d00mv Pop Dates: 04/01/2024 tNAICS 517312, PSC 7E21 | $103,655 |
| 15DDHQ23F00001028BPA Call, January 8, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Seattle Fd/Att/Cell & Data Svc/Rurr Subject to the Availability of Fy 2024 FundsNAICS 517312, PSC DE11 | $103,625 |
| HC108425FA718Delivery Order, August 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000715ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Services Development Directorate.NAICS 517112, PSC DG11 | $103,502 |
| W9124E25FA059Delivery Order, April 29, 2025, Full and Open Competition, 2 offers | W6QM Micc-Ft PolkDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $103,225 |
| W91QF424F0202Delivery Order, June 24, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Trac Wireless ServicesNAICS 517112, PSC DG11 | $103,118 |
| M0026425F0170Delivery Order, May 29, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $102,982 |
| HC108422FB614BPA Call, March 21, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001678ebm - This Modification Is to Reactivate Service for Twenty-Seven (27) Devices on Hand for the Defense Information Systems Agency NAICS 517312, PSC DD01 | $102,699 |
| W50S6P24FA001Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | W7MW Uspfo Activity Arang 189Department of the Army | The Purpose of This Procurement Is to Provide Wireless Services and Devices for 189TH Airlift Wing for the Base Period of 12 Months to IncluNAICS 517112, PSC DG10 | $102,634 |
| N0018924F1022Delivery Order, June 15, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $101,492 |
| FA481424F0182Delivery Order, September 5, 2024, Full and Open Competition, 3 offers | FA4814 6 Cons PKDepartment of the Air Force | Wireless Services UscentcomNAICS 517112, PSC DG11 | $101,387 |
| 6973GH25F00075BPA Call, January 14, 2025, Full and Open Competition | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Cellular Services and Devices for HHS with At&t (6973GH-22-A-00007)NAICS 517312, PSC DE02 | $101,000 |
| 15JA7926F00000009BPA Call, August 25, 2026, Competed Under SAP, 2 offers | U.S. Attorneys Office-Tx(S)Offices, Boards and Divisions | The Purpose of This Request Is to Contract with At&t Mobility/ First Net for Mobile Devices and Services. BPA Call from FBI BPA 15F06726A000NAICS 517112, PSC DG11 | $100,929 |
| 15JA5326F00000010BPA Call, August 10, 2026, Competed Under SAP, 1 offers | U.S. Attorneys Office-Ny(E)Offices, Boards and Divisions | At&t Mobility ServicesNAICS 517112, PSC DE11 | $100,399 |
| 86612720F00003Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | Cpo : Off of Chief Proc OfficerDepartment of Housing and Urban Development | Exercise Option Year 4NAICS 517312, PSC 5895 | $100,000 |
| 15JA7925F00000011BPA Call, July 29, 2025, Full and Open Competition | U.S. Attorneys Office-Tx(S)Offices, Boards and Divisions | The Purpose of This Request Is to Contract with at T Mobility/ First Net for Mobile Devices and Services. FBI BPA Call 15F06720A0001516. PerNAICS 517312, PSC DG11 | $99,967 |
| 15DDHQ24F00000360BPA Call, May 8, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Mobility LLC Requestor: Sonya Y Robinson Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/21/2024 to 05/20/2025 Delivery Date: 05/2NAICS 517312, PSC 7E21 | $99,961 |
| 140M0124F0022Delivery Order, May 16, 2024, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Ocean Energy Management | Boem-Oep Mobile ServicesNAICS 517312, PSC DG11 | $98,960 |
| 15DDHQ26F00000094BPA Call, January 16, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Lo/At&t/Cellphones/3.16 Requestor: Dacia M Levier Aft#: 2026-LO-0003 Itja#: Itja0016874 Ref Award/Bpa: 47qtca19d00mv Pop Dates: 03/17NAICS 517312, PSC 7C21 | $98,909 |
| W9124825FA186Delivery Order, July 31, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4, 5TH Group Special Forces (Airborne)NAICS 517112, PSC DE11 | $98,883 |
| W9124826FA001Delivery Order, November 7, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4, Bach Wireless ServicesNAICS 517112, PSC DG11 | $98,788 |
| M6700125F0007Delivery Order, February 27, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $98,703 |
| 12639524F0210BPA Call, January 16, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | This Is a BPA Call Order for Telematic Subscription for Base Year. Total Vehicles - 486NAICS 517312, PSC 5995 | $98,561 |
| W9124P25FA101Delivery Order, August 13, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | The Redstone Test Center (Rtc) Has a Requirement to Continue Wireless Services Utilizing a Navy Spiral IV Blanket Purchase Agreement (Bpa) ONAICS 517112, PSC DE11 | $98,420 |
| W56KGY25F0016Delivery Order, November 21, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Acquire Cell Phones and Services.NAICS 517112, PSC DG11 | $98,374 |
| W9124D24F0342Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | At&t Wireless Services G-1 and Mr&aNAICS 517112, PSC DG11 | $98,276 |
| N0018924FZ517Delivery Order, May 28, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $98,174 |
| 15JPSS26F00001258BPA Call, May 29, 2026, Full and Open Competition | Jmd-Procurement Services SectionOffices, Boards and Divisions | Wireless Voice & Data ServicesNAICS 517312, PSC DE02 | $98,068 |
| 15DDHQ25F00000254BPA Call, March 31, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Lo/At&t/Cellphones/4.1.25-3.31.26 Requestor: Dacia M Levier Aft#: Aft25-Lo-004566 Itja#: Itja0015894 Ref Award/Bpa: 47qtca19d00mv PopNAICS 517312, PSC 7C21 | $97,752 |
| 68HERL26F0051BPA Call, January 28, 2026, Full and Open Competition | Land, Enforcement, and Air DivisionEnvironmental Protection Agency | Epa'S Working Capital Fund (Wcf), Cellular Wireless Services for Mobile Devices (Md) Via At&t Mobility the Enterprise Mobile Device CoverageNAICS 517312, PSC DG11 | $96,718 |
| 15DDHQ24F00000769BPA Call, August 7, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | 198 DEA Firebird Cellular Phone Lines for Personnel in the North and Central America Division Providing with Indigo and Agent Alert. Period NAICS 517312, PSC DG11 | $96,572 |
| HC108426FA713Delivery Order, April 14, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001654ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc), Marine Corps Forces Central Command.NAICS 517112, PSC DG11 | $96,281 |
| 15DDHQ25F00000526BPA Call, July 1, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Ncad/At&t FB Cellular Service $95,853.40 Requestor: Tamara C Anderson Aft#: Aft25-At-005140 Itja#: Itja0016385 Ref Award/Bpa: 15F0672NAICS 517312, PSC DG11 | $95,853 |
| HC108425FA926Delivery Order, September 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000923ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Intelligence & Security Command (Inscom)NAICS 517112, PSC DG11 | $95,825 |
| 70B03C25F00000487Delivery Order, July 9, 2025, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | At&t First Net Wireless Services and Equipment, CBP Ofo.NAICS 517312, PSC DE11 | $94,890 |
| FA282325F0045Delivery Order, March 1, 2025, Full and Open Competition, 2 offers | FA2823 Aftc PzioDepartment of the Air Force | Spiral Cellular ServiceNAICS 517112, PSC DE11 | $94,869 |
| HC108425FA941Delivery Order, September 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000938ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Forces Central Command, U.S. Central Command (UsNAICS 517112, PSC DG11 | $94,843 |
| HC108425FA197Delivery Order, April 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000195ebm Procure DMCC Devices and Services in Support of the Defense Logistics Agency (Dla) Defense Distribution Center (Ddc).NAICS 517112, PSC DG11 | $94,604 |
| HC108424FB182BPA Call, September 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003359ebm the Purpose of This Task Order Is to Procure One Hundred Seven (107) At&t Nighthawk Lte Hotspot(S) for Defense Information SysNAICS 517312, PSC DD01 | $94,349 |
| W9124P25F0469Delivery Order, June 13, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517112, PSC DE11 | $94,047 |
| 140M0124F0016Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Ocean Energy Management | At&t Wireless Phone Service for Bsee Leasing Division OfficeNAICS 517312, PSC DG11 | $93,900 |
| 15F06726F0000615BPA Call, April 23, 2026, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Firstnet Services and Cradlepoint EquipmentNAICS 517312, PSC 7G21 | $93,832 |
| W91CRB24F0347Delivery Order, July 22, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Spiral 4 -Att Wireless ServicesNAICS 517112, PSC DG10 | $93,713 |
| 15DDHQ26F00000759BPA Call, August 19, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: At&t Mobile Services Requestor: Keila Fuentes Aft#: 2026-CB-0006 Itja#: Itja0017599 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/01/NAICS 517112, PSC DG10 | $93,312 |
| 9531BP26F0005Delivery Order, July 30, 2026, Full and Open Competition, 1 offers | Federal Election CommissionFederal Election Commission | At&t Base Plus 4 Option YearsNAICS 517312, PSC 7E21 | $93,256 |
| HC108425FA163Delivery Order, February 13, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000161ebm Procure DMCC Devices and Services in Support of Theu.S. Air Force (Usaf) Air Force US Transportation Command (Ustranscom)NAICS 517112, PSC DG11 | $92,345 |
| 15JA5324F00000036Delivery Order, July 25, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-Ny(E)Offices, Boards and Divisions | At&t Mobility LLCNAICS 517312, PSC DE11 | $92,188 |
| W912JA24F0061Delivery Order, July 12, 2024, Full and Open Competition, 1 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | At&t ServiceNAICS 517112, PSC DG10 | $91,583 |
| M6700124F1105Delivery Order, August 12, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $90,507 |
| 1331L525F0179BPA Call, June 18, 2025, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Cellular Services for the NOAA National Weather Service (Nws). This Is a Continuation of Services Provided Via Contract Number 1331l522fnwwpNAICS 517312, PSC DE02 | $90,504 |
| N0018924F1052Delivery Order, June 26, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $90,472 |
| 140D0424F0653Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | At&t Cellular ServiceNAICS 517312, PSC DG11 | $90,457 |
| 15B31724F00000009Delivery Order, February 23, 2024, Full and Open Competition, 1 offers | Fci BennettsvilleFederal Prison System / Bureau of Prisons | Telecommunication Services for FY24NAICS 517312, PSC 5810 | $90,386 |
| W9124D25F0092Delivery Order, January 17, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Spiral 4 Wireless Services for United States Army Financial Mangement Command.NAICS 517112, PSC DG11 | $90,233 |
| 1131PL23FSA41266Delivery Order, September 20, 2024, Full and Open Competition, 1 offers | US Trade and Development AgencyUnited States Trade and Development Agency | Mobile Device Provider - Exercise Option Year 1NAICS 517312, PSC 7E21 | $90,000 |
| 1131PL26F0022Delivery Order, April 30, 2026, Full and Open Competition, 1 offers | US Trade and Development AgencyUnited States Trade and Development Agency | Mobile Device and ServicesNAICS 517312, PSC 7E21 | $90,000 |
| 15JA7924F00000025BPA Call, August 15, 2024, Full and Open Competition | U.S. Attorneys Office-Tx(S)Offices, Boards and Divisions | The Purpose of This Request Is to Contract with at T Mobility/ First Net for Mobile Devices and Services. FBI BPA Call 15F06720A0001516. PerNAICS 517312, PSC DG11 | $89,761 |
| 15JA0825F00000005Delivery Order, February 26, 2025, Full and Open Competition, 1 offers | U.S. Attorneys Office-AzOffices, Boards and Divisions | Cellular ServiceNAICS 517312, PSC DE11 | $88,509 |
| 15DDHQ25F00000075BPA Call, December 3, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY25 At&t Mobility Wireless Service (Enf) Requestor: Timothy W Husk Aft#: Aft25-Ch-004523 Itja#: Itja0015723 Ref Award/Bpa: 15F06720ANAICS 517312, PSC DG11 | $88,509 |
| W91QV125F0086Delivery Order, January 8, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | MDW - Spiral 4 First Net Att Wireless ServicesNAICS 517112, PSC DE11 | $88,328 |
| N0018925FZ420Delivery Order, May 8, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $88,250 |
| W9124D25FA235Delivery Order, August 29, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | G-1 and Mra Requires Wireless Services for Smartphones (305 Ea), Hotspots/Mi-Fi (56 Ea), Tablets (6 Ea), and C Type Chargers (25EA). Long DiNAICS 517112, PSC DG11 | $88,096 |
| 15DDHQ23F00000991BPA Call, April 19, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Account: 287305010980 Cell Phone and Wireless Service for the Detroit Field Division Period of Service: 09/01/2023 Through 08/31/2024NAICS 517312, PSC DE11 | $87,935 |
| N0024424F0433Delivery Order, August 31, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $87,649 |
| W91QF424F0219Delivery Order, July 10, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Cac Enterprise Wireless SVCS Base PeriodNAICS 517112, PSC DG11 | $86,951 |
| 12314422F0058Delivery Order, January 17, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | At&t Firstnet - Mod P00010 - Increase Unit Cap to 1,000 Pop: 11/01/2023 - 10/31/2024NAICS 517312, PSC DG11 | $86,930 |
| HT001125F0078Delivery Order, April 29, 2025, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $86,831 |
| 15DDHQ24F00000360BPA Call, May 8, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: At&t Mobility LLC Requestor: Sonya Y Robinson Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/21/2024 to 05/20/2025 Delivery Date: 05/2NAICS 334210, PSC 7E21 | $86,710 |
| HC108426FA501Delivery Order, March 6, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001441ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Joint Service Provider.NAICS 517112, PSC DG11 | $86,108 |
| W50S7G24FA001Delivery Order, July 22, 2024, Full and Open Competition, 2 offers | W7NJ Uspfo Activity Moang 139Department of the Army | RFQNAICS 517112, PSC DG11 | $85,802 |
| W519TC24F0382Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | This Award Is for Wireless Support Services in Support of the Integrated Personnel and Pay Systems-Army (Ipps-A).NAICS 517112, PSC DG11 | $85,730 |
| W91CRB25F0171Delivery Order, March 27, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Wireless Mobility Services for the U.S. Army Command and Control Support Agency Executive Communications DivisionNAICS 517112, PSC DG11 | $85,675 |
| 20341921F00001Delivery Order, January 9, 2024, Full and Open Competition, 2 offers | Arc Div Proc SVCS - AdfBureau of the Fiscal Service | At&t Mobile Services Mod P00007 - Exercise Option Year 3NAICS 517312, PSC D304 | $85,532 |
| HC108425FA747Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000744ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Intelligence & Security Command (Inscom)NAICS 517112, PSC DG11 | $85,465 |
| 15DDHQ24F00000315BPA Call, April 30, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Cell Phone Service for PFD Requestor: Victoria T Monaghan Ref Award/Bpa: 15F06720A0001516 Pop Dates: 05/01/2024 to 04/30/2025 FuNAICS 517312, PSC DE11 | $85,462 |
| HC108425FA267Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000264ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Southern European Task Force(Setaf)NAICS 517112, PSC DG11 | $85,410 |
| W911SG25FA018Delivery Order, May 27, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft BlissDepartment of the Army | To Provide Service for 156 Cellphones and 11 Wifi (Mifi) Hotspots for the 11TH Ada Bde Command Teams.NAICS 517112, PSC DG11 | $84,841 |
| 15JUST23F00000031BPA Call, March 22, 2024, Full and Open Competition | Executive Office for U.S. TrusteesOffices, Boards and Divisions | Required for Wireless Voice & Data Services for Ustp Phones and Other Mobile Network Devices. Pricing Based Upon At&t GSA Federal Supply SchNAICS 517312, PSC R699 | $84,725 |
| HT941024F0122Delivery Order, August 29, 2024, Full and Open Competition, 2 offers | Defense Health Agency HCD WestDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $84,720 |
| N6339424F0047Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | Commanding OfficerDepartment of the Navy | Command Cell Phone ServiceNAICS 517112, PSC 7G21 | $84,692 |
| 70B06C24F00001021Delivery Order, September 20, 2024, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Task Order for Data Lines and Optional DevicesNAICS 517312, PSC 7E21 | $84,503 |
| HC108425FA939Delivery Order, September 29, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000936ebm Procure DMCC Devices and Services in Support of the Department of Treasury Headquarters Treasury.NAICS 517112, PSC DG11 | $84,103 |
| H9224025F0083Delivery Order, December 16, 2024, Full and Open Competition, 3 offers | Naval Special Warfare CommandU.S. Special Operations Command | Wireless ServicesNAICS 517112, PSC DG11 | $83,650 |
| HC108425FA405Delivery Order, June 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000402ebm Procure DMCC Devices and Services in Support of the U.S. Navy (Usn) Commander, Naval Forces Europe/Africa Sixth Fleet.NAICS 517112, PSC DG11 | $83,429 |
| HC108425FA495Delivery Order, July 10, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000492ebm: Procure DMCC Devices and Services in Support of the U.S. Air Force, U.S. Air Forces Europe - Air Force Africa.NAICS 517112, PSC DG11 | $83,429 |
| W9127Q25FA189Delivery Order, September 11, 2025, Full and Open Competition, 1 offers | W7NH Uspfo Activity MS ArngDepartment of the Army | First Net Emergency CommsNAICS 517112, PSC DG11 | $83,373 |
| 15DDHQ24F00000566BPA Call, June 26, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Firstnet/At&t Cellular Services - PHX Fy 2025 Requestor: Belen a Linares Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2024 to 09/NAICS 517312, PSC DE11 | $83,326 |
| W91ZLK25F0093Delivery Order, May 2, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG DirDepartment of the Army | Wireless Services for Atec and AecNAICS 517112, PSC DG11 | $83,178 |
| W9124825FA149Delivery Order, July 2, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4, Des Wireless FirstnetNAICS 517112, PSC DE11 | $83,139 |
- 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