Vendor, Atlanta, GA, part of At&t Inc.
Att Mobility LLC
UEI P2S7GZFBCSJ1, CAGE 1XGS4
7,700 awards and $418,932,372 obligated between January 2, 2024 and September 19, 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 | $42,164,114 |
| Department of the Navy | $34,713,725 |
| Federal Bureau of Investigation | $30,038,912 |
| Federal Aviation Administration | $27,107,296 |
| Drug Enforcement Administration | $16,242,855 |
| Offices, Boards and Divisions | $15,765,010 |
| 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 | $262,744,084 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $156,737,627 |
| 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 | 4,404 |
| Competed Under SAP | 3,241 |
| Not Competed Under SAP | 29 |
| Not Competed | 14 |
| BPA Call | 4,089 |
| Delivery Order | 3,543 |
| 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 7,700 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC108424FA557BPA Call, March 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002981ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and Service Plan for the Defense Information SNAICS 517312, PSC DD01 | $662 |
| HC108424FA558BPA Call, March 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002982ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and Service Plan for the Defense Information SNAICS 517312, PSC DD01 | $662 |
| HC108424FA559BPA Call, March 12, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002983ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and Service Plan for the Defense Information SNAICS 517312, PSC DD01 | $662 |
| HC108424FA592BPA Call, March 14, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002991ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $662 |
| HC108424FA593BPA Call, March 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002992ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $662 |
| HC108424FA595BPA Call, March 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002994ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $662 |
| HC108424FA601BPA Call, March 13, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003000ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $662 |
| HC108424FA780BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003126ebm the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspot(S) for U.S. Army (Usa) U.S. Army Corps of EngiNAICS 517312, PSC DD01 | $661 |
| HC108424FA786BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003132ebm the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Navy (Usn), NaNAICS 517312, PSC DD01 | $661 |
| HC108424FA342BPA Call, January 9, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002857ebm - Procure (One) 1 At&t Nighthawk Lte Hotspot for Department of Homeland Security (Dhs) - United States Coast USCG TelecommunicNAICS 517312, PSC DD01 | $659 |
| HC108424FA255BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002806ebmNAICS 517312, PSC DD01 | $657 |
| HC108424FA620BPA Call, March 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003012ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot(S) for Defense Information Systems Agency (DisNAICS 517312, PSC DD01 | $656 |
| HC108422FA227BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000609ebmNAICS 517312, PSC DD01 | $656 |
| HC108423FA885BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002366ebmNAICS 517312, PSC DD01 | $655 |
| HC108422FB525BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001615ebmNAICS 517312, PSC DD01 | $655 |
| 15DDSD25F00000011BPA Call, December 20, 2024, Full and Open Competition | San Diego Ca Division OfficeDrug Enforcement Administration | Cell Phone ServiceNAICS 517312, PSC DE11 | $654 |
| HC108421FA614BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000256ebmNAICS 517312, PSC DD01 | $652 |
| HC108424FA814BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003142ebm to Procure (Two) 2 At&t Nighthawk Lte Hotspots for U.S. Navy (Usn) Naval Undersea Warfare Center Division Keyport with DevicesNAICS 517312, PSC DD01 | $649 |
| HC108422FA235BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000612ebmNAICS 517312, PSC DD01 | $649 |
| W50S9A24FA011Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | Spiral 4 Task Order - JFHQNAICS 517112, PSC DG11 | $647 |
| HC108422FB089BPA Call, September 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001260ebm Mod P00001 to Reduce (Three) 3 Domestic Service Plans and (Three) 3 International Plans for U.S. Air Force (Usaf) Air Combat CNAICS 517312, PSC DD01 | $646 |
| HC108422FA990BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001186ebmNAICS 517312, PSC DD01 | $641 |
| HC108423FA114BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001881ebmNAICS 517312, PSC DD01 | $641 |
| HC108423FA201BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001945ebmNAICS 517312, PSC DD01 | $641 |
| HC108423FA208BPA Call, January 13, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001951ebmNAICS 517312, PSC DD01 | $641 |
| HC108424FA437BPA Call, February 15, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002912ebm the Purpose of This Task Order Is to Procure One (1) Samsung Galaxy Tab S7 128GB, for U.S. Navy (Usn) Naval Undersea Warfare CNAICS 517312, PSC DD01 | $639 |
| HC108422FB710BPA Call, January 8, 2025, Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001753ebmNAICS 517312, PSC DD01 | $636 |
| HC108423FA895BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002375ebmNAICS 517312, PSC DD01 | $632 |
| W911S725FA320Delivery Order, September 12, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | 6 Sim CardsNAICS 517112, PSC DG11 | $630 |
| HC108422FA414BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000727ebmNAICS 517312, PSC DD01 | $627 |
| HC108424FA961BPA Call, August 8, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003232ebm the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspot and Service Plans for the U.S. Navy (Usn), NavNAICS 517312, PSC DD01 | $626 |
| HC108424FA384BPA Call, January 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002883ebm - to Procure 1 At&t Nighthawk Lte Hotspot, 1 Unltd Domestic and 1 800MB Int'L Service Plan for the U.S. Navy (Usn) Commander, NAICS 517312, PSC DD01 | $624 |
| 1331L520FNB670189Delivery Order, December 5, 2024, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC 5895 | $620 |
| M0068125F0130Delivery Order, April 2, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $617 |
| HC108424FA032BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002681ebmNAICS 517312, PSC DD01 | $616 |
| HC108422FA708BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000965ebmNAICS 517312, PSC DD01 | $611 |
| 15DDHQ23F00000155Delivery Order, April 24, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | Cellular Service Is Integral in Order for Law Enforcement Agents and Support Personnel to Perform Duties and Maintain Consistent CommunicatiNAICS 517312, PSC DE11 | $609 |
| HC108423FA079BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001855ebmNAICS 517312, PSC DD01 | $607 |
| 15JA7023F00000012Delivery Order, May 6, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-RiOffices, Boards and Divisions | FundingNAICS 517312, PSC DE11 | $605 |
| HC108426FA943Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001883ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Navy, CommaNAICS 517112, PSC DG11 | $604 |
| 140A2325F0033Delivery Order, February 14, 2025, Full and Open Competition, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cellular Service & Device for Bie A.D.D.E.NAICS 517312, PSC 7E21 | $600 |
| 15DDDT24F00000009Delivery Order, March 1, 2024, Full and Open Competition, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Recurring DEA-19 to Continue~at&t Service on Tog Test~phone. Number: 313-452-3825 At&t Account 287263374244 (G&g Financial Services) MonthlyNAICS 517312, PSC R699 | $599 |
| HC108424FA717BPA Call, April 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003076ebm - to Procure 2 At&t Nighthawk Lte Hotspots, and 2 Unltd Domestic Service Plans for the U.S. Navy (Usn) Naval Shipyard, Pearl HNAICS 517312, PSC DD01 | $598 |
| HC108421FA232BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000086ebmNAICS 517312, PSC DD01 | $597 |
| HC108425FA776Delivery Order, September 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000773ebm: Procure DMCC Devices and Services in Support of the U.S. Army, Headquarters Department of Army.NAICS 517112, PSC DG11 | $591 |
| HC108423FA539BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002164ebmNAICS 517312, PSC DD01 | $589 |
| 15DDL124F00000008Delivery Order, September 13, 2024, Full and Open Competition, 1 offers | Spec Testing Research LaboratoryDrug Enforcement Administration | Title: Fy 2025 At&t Travel Phones Ref Award/Bpa: 47qtca19d00mv Pop Dates: 10/01/2024 to 09/30/2025NAICS 517312, PSC DG11 | $588 |
| HC108426FA942Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001882ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Commander, SpacNAICS 517112, PSC DG11 | $584 |
| HC108424FB214BPA Call, September 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003377ebm the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspots and Service Plans for the Defense InformationNAICS 517312, PSC DD01 | $583 |
| HC108424FA770BPA Call, June 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003121ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot and Service Plan for the Department of DefenseNAICS 517312, PSC DD01 | $582 |
| HC108422FA522BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000820ebmNAICS 517312, PSC DD01 | $582 |
| HC108422FA451BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000759ebmNAICS 517312, PSC DD01 | $581 |
| HC108423FA178BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001928ebmNAICS 517312, PSC DD01 | $581 |
| HC108426FA958Delivery Order, June 2, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001898ebm : Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) CommandeNAICS 517112, PSC DG11 | $581 |
| HC108422FB096BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001267ebmNAICS 517312, PSC DD01 | $578 |
| HC108424FA326BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002847ebm the Purpose of This Task Order Is to Procure (One) 1 At&t Nighthawk Lte Hotspot and Service Plan for the U.S. Marine Corps (UsNAICS 517312, PSC DD01 | $577 |
| HC108424FB031BPA Call, August 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003267ebm the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspots and Service Plans for the U.S. Army (Usa).NAICS 517312, PSC DD01 | $574 |
| HC108423FA467BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002113ebmNAICS 517312, PSC DD01 | $573 |
| HC108424FA344BPA Call, January 10, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002859ebm - to Procure 1 At&t Nighthawk Lte Hotspot, 1 Unltd Domestic and 1, 800MB Int'L Service Plan for the U.S. Marine Corps (Usmc) MNAICS 517312, PSC DD01 | $573 |
| HC108422FB512BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001606ebmNAICS 517312, PSC DD01 | $568 |
| HC108422FB090BPA Call, December 17, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001261ebmNAICS 517312, PSC DD01 | $568 |
| 1331L520FNFFK0006BPA Call, June 5, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 541519, PSC D318 | $567 |
| HC108422FA155BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000550ebmNAICS 517312, PSC DD01 | $566 |
| HC108423FA241BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001968ebmNAICS 517312, PSC DD01 | $566 |
| HC108424FB010BPA Call, August 15, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003259ebm to Procure (One) 1 At&t Nighthawk Lte Hotspot for U.S. Navy (Usn) Naval Criminal Investigative Service with Devices and ServicNAICS 517312, PSC DD01 | $560 |
| HC108423FB185BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002555ebmNAICS 517312, PSC DD01 | $558 |
| HC108421FA526BPA Call, January 21, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000199ebmNAICS 517312, PSC DD01 | $556 |
| HC108422FB403BPA Call, December 16, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001514ebmNAICS 517312, PSC DD01 | $555 |
| HC108423FA407BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002067ebmNAICS 517312, PSC DD01 | $555 |
| HC108423FA450BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002102ebmNAICS 517312, PSC DD01 | $555 |
| HC108423FA527BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002157ebmNAICS 517312, PSC DD01 | $555 |
| HC108423FA890BPA Call, January 15, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002370ebmNAICS 517312, PSC DD01 | $555 |
| HC108422FB128BPA Call, January 7, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001287ebmNAICS 517312, PSC DD01 | $553 |
| 15DDDT25F00000004Delivery Order, February 25, 2025, Full and Open Competition, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Tog At&t Test Phone Service Renewal 2025 Requestor: Phillip D Kruzich Ref Award/Bpa: 47qtca19d00mv Pop Dates: 03/20/2025 to 03/19/202NAICS 517312, PSC DG10 | $552 |
| HC108423FA405BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002066ebmNAICS 517312, PSC DD01 | $536 |
| HC108424FA782BPA Call, June 26, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003128ebm the Purpose of This Task Order Is to Procure Two (2) At&t Nighthawk Lte Hotspot(S) for U.S. Army (Usa) U.S. Army Corps of EngiNAICS 517312, PSC DD01 | $534 |
| HC108424FA265BPA Call, January 16, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002811ebmNAICS 517312, PSC DD01 | $532 |
| HC108422FA382BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000704ebmNAICS 517312, PSC DD01 | $529 |
| HC108423FA460BPA Call, January 14, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002107ebmNAICS 517312, PSC DD01 | $529 |
| W911S724F3728Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Wireless ServiceNAICS 517112, PSC DG10 | $527 |
| HC108426FA862Delivery Order, May 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001802ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Naval Air NAICS 517112, PSC DG11 | $527 |
| HC108426FA880Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001820ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the Defense Health Agency.NAICS 517112, PSC DG11 | $527 |
| W91CRB26FA051Delivery Order, December 30, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data Plans with Option Year.NAICS 517112, PSC DG11 | $525 |
| HC108426FA914Delivery Order, May 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001854ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Commander, SpacNAICS 517112, PSC DG11 | $524 |
| HC108426FA936Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001876ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Army (Usa) U.S. Army NAICS 517112, PSC DG11 | $524 |
| HC108426FA947Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001887ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $524 |
| HC108426FA948Delivery Order, May 28, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001888ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $524 |
| HC108421FA255BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000100ebmNAICS 517312, PSC DD01 | $524 |
| HC108422FB451BPA Call, December 31, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001555ebmNAICS 517312, PSC DD01 | $524 |
| HC108426FA980Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001920ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy (Usn) Commander,NAICS 517112, PSC DG11 | $522 |
| HC108426FA981Delivery Order, June 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001921ebm Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the U.S. Navy, Commander, SpacNAICS 517112, PSC DG11 | $522 |
| HC108426FA990Delivery Order, June 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001930ebm: Procure Department of Defense Mobility Classified Capability Devices and Services in Support of the United States Navy, CommaNAICS 517112, PSC DG11 | $522 |
| HC108423FA423BPA Call, January 6, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002081ebmNAICS 517312, PSC DD01 | $522 |
| HC108422FB572BPA Call, February 27, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001648ebm to Reduce (Two) 2 5GB Domestic Service Plans and Add (Two) 2 Unlimited Domestic Service Plans for Defense Information Systems NAICS 517312, PSC DD01 | $517 |
| HC108423FA028BPA Call, January 23, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt001814ebmNAICS 517312, PSC DD01 | $515 |
| HC108422FA266BPA Call, January 8, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000637ebmNAICS 517312, PSC DD01 | $514 |
| HC108424FA064BPA Call, December 19, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002698ebmNAICS 517312, PSC DD01 | $514 |
| 15DDHQ25F00000486BPA Call, June 16, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: October 2024 At&t Bill Requestor: Mariam a Noor Ref Award/Bpa: 15F06720A0001516 Pop Dates: 10/01/2024 to 10/19/2024 Delivery Date: 10NAICS 517312, PSC DG10 | $513 |
| HC108424FB151BPA Call, September 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003340ebm the Purpose of This Task Order Is to Procure One (1) At&t Nighthawk Lte Hotspot and Service Plan for the U.S. Army (Usa), U.S.NAICS 517312, PSC DD01 | $513 |
| HC108426FA779Delivery Order, May 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001719ebm Procure DMCC Devices and Services in Support of the Defense Health Agency (Dha) Cybersecurity Division.NAICS 517112, PSC DG11 | $512 |
- 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
- 17,032 across 7,700 awards