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 1.8 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 |
|---|---|---|---|
| 15JA3725F00000016BPA Call, August 18, 2025, Full and Open Competition | U.S. Attorneys Office-MdOffices, Boards and Divisions | Cellular Telephone ServicesNAICS 517312, PSC 5805 | $65,000 |
| W9124C24F0047Delivery Order, June 4, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft JacksonDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $64,635 |
| W9124825FA108Delivery Order, June 5, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4, 2-160THNAICS 517112, PSC DE11 | $64,546 |
| W912SV25FA023Delivery Order, April 10, 2025, Full and Open Competition, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Spiral 4 ServicesNAICS 517112, PSC DG10 | $64,449 |
| HC108425FA877Delivery Order, September 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000874ebm Procure DMCC Devices and Services in Support of the U.S. Marine Corps (Usmc) Marine Corps Forces Central Command.NAICS 517112, PSC DG11 | $64,423 |
| M0068125F0147Delivery Order, May 7, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG10 | $64,404 |
| W50S9A25FA011Delivery Order, December 11, 2024, Full and Open Competition, 3 offers | W7N3 Uspfo Activity Utang 151Department of the Army | Spiral 4 Cellular Telecommunication Services and Devices for Cell Phones, Mifi Mobile Hotspots, and Tablets for the 151ST WG Located at the NAICS 517112, PSC DG11 | $64,369 |
| W9124725FA176Delivery Order, September 23, 2025, Full and Open Competition, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | 95TH Ca Spiral 4NAICS 517112, PSC DG11 | $64,053 |
| HC108426FA373Delivery Order, February 20, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001313ebm: Procure DMCC Devices and Services in Support of the U.S. Navy, Naval Surface Warfare Center.NAICS 517112, PSC DG11 | $64,046 |
| 15DDHQ25F00000780BPA Call, August 26, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | IT and Telecom - Mobile Device as a ServiceNAICS 517312, PSC DE11 | $63,528 |
| 15JA2425F00000008BPA Call, April 21, 2025, Full and Open Competition | U.S. Attorneys Office-Il(N)Offices, Boards and Divisions | Cellular Phone ServiceNAICS 517312, PSC DG11 | $63,513 |
| W912D125FA007Delivery Order, July 14, 2025, Full and Open Competition, 2 offers | 0408 Aq HQ KuwaitDepartment of the Army | Service Only for the Following Unlimited Talk/ Text/ Data and International Service for 127 Phones and 6 Mifi Devices.NAICS 517112, PSC DG11 | $63,273 |
| M0026424F0246Delivery Order, August 16, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless Services (Smartphones)NAICS 517112, PSC DG11 | $63,251 |
| 140D8122F0031Delivery Order, January 22, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Aro Cellular & Data Services Opt Yr 2NAICS 517312, PSC DE11 | $63,241 |
| 15JA2424F00000003BPA Call, February 26, 2024, Full and Open Competition | U.S. Attorneys Office-Il(N)Offices, Boards and Divisions | Cellular Phone ServiceNAICS 517312, PSC DG11 | $63,146 |
| W9124924F0171Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $63,106 |
| 15DDDA25F00000028BPA Call, September 19, 2025, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att Mobility / Dallas / FY2026 Aft#: Aft25-Da-005396 Itja#: Itja0016675NAICS 517312, PSC DG11 | $62,955 |
| W9124824F2030Delivery Order, May 29, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Wireless ServiceNAICS 517112, PSC DG11 | $62,415 |
| 15JA0824F00000003Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-AzOffices, Boards and Divisions | Cellular ServicesNAICS 517312, PSC DG11 | $62,397 |
| W56KGY25F0025Delivery Order, November 27, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Navy Spiral 4 Indefinite Delivery, Indefinite Quantity to Establish Wireless Services for PM PNTNAICS 517112, PSC DG11 | $62,048 |
| HC108426FA465Delivery Order, March 3, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001405ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Space Force (Ussf).NAICS 517112, PSC DG11 | $62,017 |
| 15DDHQ26F00000590BPA Call, June 30, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Firstnet FY2027 Requestor: Paul Przybylo Aft#: 2026-DT-0002 Itja#: Itja0017503 Ref Award/Bpa: 15F06720A0001516 Pop Dates: 09/01/NAICS 517312, PSC DG11 | $61,915 |
| 70B02C22F00000664BPA Call, September 17, 2024, Full and Open Competition | Air and Marine Contracting DivisionU.S. Customs and Border Protection | At&t First Net Service - Add FundingNAICS 517312, PSC 7E21 | $61,899 |
| HC108426FA251Delivery Order, January 30, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001191ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) Air Force US Transportation Command (Ustranscom).NAICS 517112, PSC DG11 | $61,711 |
| 15DDHQ24F00000443BPA Call, June 5, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY25 HQ Att 9978 Divcll 10-1-24 9-30-25 $62,640.00 Requestor: Regina M Richards Ref Award/Bpa: FBI 15F06720A0001516 Pop Dates: 10/01/NAICS 517312, PSC DG11 | $61,661 |
| HT001425F0004Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Wireless ServiceNAICS 517112, PSC DG11 | $61,650 |
| W912L525FA002Delivery Order, May 5, 2025, Full and Open Competition, 3 offers | W7M0 Uspfo Activity De ArngDepartment of the Army | Wireless Mobility Services with and Without Devices for Delaware Army National Guard Using Mandatory NAVSUP Spiral 4 Indefinite Quantity IndNAICS 517112, PSC DG11 | $61,628 |
| 15DDDA24F00000028BPA Call, September 17, 2024, Full and Open Competition | Dallas TX Division OfficeDrug Enforcement Administration | Recur / Att Mobility / Dallas / FY2025 - Cellphone ServicesNAICS 517312, PSC DG11 | $61,500 |
| 15JA2426F00000007BPA Call, April 7, 2026, Full and Open Competition | U.S. Attorneys Office-Il(N)Offices, Boards and Divisions | Cellular Phone ServiceNAICS 517312, PSC DG11 | $61,486 |
| HC108425FA720Delivery Order, August 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000717ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Operations Center.NAICS 517112, PSC DG11 | $61,399 |
| HC108422FA298BPA Call, January 2, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000654ebm the Purpose of This Modification Is to Reduce Forty One (41) Domestic Service Plans and Forty One (41) International Service PNAICS 517312, PSC DD01 | $61,395 |
| 15M10223FA4700021BPA Call, March 12, 2024, Full and Open Competition | Procurement Division, ApcU.S. Marshals Service | Ocag-Fy23-Fy26 At&t Mobility ServicesNAICS 517312, PSC DG11 | $61,355 |
| W91CRB25FA160Delivery Order, August 29, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG11 | $61,244 |
| 140E0123F0075Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Bsee Ospd Att WirelessNAICS 517312, PSC DG11 | $61,079 |
| W9115125FA158Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Spiral 4 Task Order for International Cell Phone Service for 69TH Ada Brigade at Fort Hood, Texas.NAICS 517112, PSC DE11 | $61,057 |
| HC108426FA768Delivery Order, April 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001708ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa), Joint Service Provider (Jsp).NAICS 517112, PSC DG11 | $61,049 |
| 15JA8324F00000003BPA Call, May 10, 2024, Full and Open Competition | U.S. Attorneys Office-Va(E)Offices, Boards and Divisions | At&t Mobile Devices & Monthly ServiceNAICS 517312, PSC DG10 | $60,985 |
| W15QKN25FA015Delivery Order, November 7, 2024, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | 4-Months (Services Only) Cell Phone Service 174TH BdeNAICS 517112, PSC DG10 | $60,787 |
| HC108426FA279Delivery Order, February 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001219ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Europe (Usareur) / 7TH Army.NAICS 517112, PSC DG11 | $60,787 |
| HC108425FA901Delivery Order, September 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000898ebm Procure DMCC Devices and Services in Support of the Department of Defense (Dod), U.S. Strategic Command (Usstratcom).NAICS 517112, PSC DG11 | $60,604 |
| FA441726FG004Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA4417 1 SoconsDepartment of the Air Force | IT and Telecom - Mobile Device as a ServiceNAICS 517112, PSC DE11 | $60,429 |
| HC108424FA627BPA Call, March 25, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003018ebm - to Procure 57 At&t Nighthawk Lte Hotspots, 57 Unltd Domestic Service Plans, 53 Samsung Galaxy Tab S7'S, and 4 Samsung GalaxyNAICS 517312, PSC DD01 | $60,324 |
| W91QF024F0025Delivery Order, September 5, 2024, Full and Open Competition, 1 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Spiral 4 Wireless Service ContractNAICS 517112, PSC DG10 | $60,185 |
| W912CN25FA006Delivery Order, February 25, 2025, Full and Open Competition, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | SVC - Spiral 4 Wireless MRCP (Base Plus 3 Option Years)NAICS 517112, PSC DG11 | $60,149 |
| 70RFP324FRE300009Delivery Order, February 12, 2024, Full and Open Competition, 1 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | FY24 Task Order for Telematics Data Services for FPS VehiclesNAICS 517312, PSC 7G22 | $60,113 |
| W56KGY24F0089Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Procurement of Nationwide Wireless Services.NAICS 517112, PSC DG11 | $60,025 |
| 15DDHQ26F00000739BPA Call, September 2, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY-2026 Rurr Hou At&t Mobility Division Cell Phone Requestor: Kimone M Lackey Aft#: 2026-HO-0007 Itja#: Itja0017291 Ref Award/Bpa: 15NAICS 517112, PSC DG11 | $60,000 |
| 15F06724F0001163BPA Call, July 12, 2024, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | At&t BPA Call for Smart Phones and TabletsNAICS 517312, PSC DG11 | $60,000 |
| 15F06725F0000953BPA Call, June 9, 2025, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Att BPA Call Order All BPA and GSA Contract Terms and Conditions Apply.NAICS 517312, PSC DG11 | $60,000 |
| 15F06726F0000944BPA Call, July 15, 2026, Full and Open Competition | FBI-JEHFederal Bureau of Investigation | Att BPA Call Order All BPA and GSA Contract Terms and Conditions Apply.NAICS 517312, PSC DE11 | $60,000 |
| M6786124F0014Delivery Order, September 12, 2024, Full and Open Competition, 3 offersSolicitation | Director of ContractingDepartment of the Navy | FHG Wireless ServicesNAICS 517112, PSC DG10 | $59,908 |
| 1331L524F13OS1038BPA Call, August 8, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Wireless Cellular ServicesNAICS 517312, PSC DG11 | $59,867 |
| 89303025FIG400027Delivery Order, February 14, 2025, Full and Open Competition, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Oig Is Renewing Service with Firstnet Band 14 Lte Service for Existing Tactical Communication Devices (Tcd) That Will Be Utilized for EnNAICS 517312, PSC DE11 | $59,748 |
| 15JA5026F00000001BPA Call, February 9, 2026, Full and Open Competition | U.S. Attorneys Office-NjOffices, Boards and Divisions | GSA Federal Supply Schedule 47qtca19d00mv Att/Firstnet Cellular Line Service for the Usao, District of New JerseyNAICS 517312, PSC R426 | $59,668 |
| 15DDHQ25F00000376BPA Call, May 6, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Edac Gralheer Att Div Cell Phones 6.1.25-5.31.26 Requestor: Amber J Gralheer Aft#: Aft25-On-004439 Itja#: Itja0016193 Ref Award/Bpa: NAICS 517312, PSC DG10 | $59,635 |
| 140M0124F0038Delivery Order, July 17, 2024, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Ocean Energy Management | Boem Gomr Coop At&t Wireless Account Number 287279423677NAICS 517312, PSC DG11 | $59,604 |
| 15DDHQ26F00000252BPA Call, March 17, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Edac Ruden Att Cell Phone Service 6.1.26-5.31.27 Requestor: John J Ruden Aft#: 2026-ON-0004 Itja#: Itja0017117 Ref Award/Bpa: 15F0672NAICS 517312, PSC DG10 | $59,527 |
| 15DDHQ25F00000754BPA Call, August 20, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: At&t Firstnet Mobility Fy 2026 Requestor: Brandon M Ashwood Aft#: Aft25-Os-005381 Pop Dates: 10/01/2025 to 09/30/2026 Delivery Date: NAICS 517312, PSC DG10 | $58,900 |
| HC108426FA717Delivery Order, April 15, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob001657ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Defense Enterprise Computing CenNAICS 517112, PSC DG11 | $58,864 |
| 15JA1324F00000029BPA Call, May 31, 2024, Full and Open Competition | U.S. Attorneys Office-CoOffices, Boards and Divisions | Order Issued for District Wide Cell Services.NAICS 517312, PSC DG11 | $58,831 |
| HC108425FA685Delivery Order, August 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000682ebm: Procure DMCC Devices and Services in Support of the Defense Information Systems Agency, Disa-Pacific.NAICS 517112, PSC DG11 | $58,790 |
| 15JA7724F00000008Delivery Order, September 9, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-Tx(N)Offices, Boards and Divisions | FY25 - Wireless Services for Primary User Unlimited Enhanced for Smartphones (145 Users) Needed for the U.S. Attorney S Office / Txn, DallasNAICS 517312, PSC R699 | $58,671 |
| 15JA3926F00000005BPA Call, January 23, 2026, Full and Open Competition | U.S. Attorneys Office-Mi(E)Offices, Boards and Divisions | At&t Wireless Services Initial Incremental FundedNAICS 517312, PSC DE11 | $58,574 |
| 15JA8325F00000013BPA Call, August 26, 2025, Full and Open Competition | U.S. Attorneys Office-Va(E)Offices, Boards and Divisions | At&t MobilityNAICS 517312, PSC DG10 | $58,545 |
| 29FTC119F0003BPA Call, March 11, 2024, Full and Open Competition, 3 offers | Office of AcquisitionFederal Trade Commission | Wireless Services, Devices and DeploymentNAICS 541519, PSC D304 | $58,509 |
| 70B02C26F00000657Delivery Order, July 29, 2026, Full and Open Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Continuation of ServicesNAICS 517312, PSC DG11 | $57,881 |
| W911SG25FA005Delivery Order, March 26, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft BlissDepartment of the Army | Cellular ServicesNAICS 517112, PSC DG11 | $57,825 |
| HC108425FA423Delivery Order, June 18, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000413ebm: Procure DMCC Devices and Services in Support of the U.S. Marine Corps Marine Corps Forces Europe.NAICS 517112, PSC DG11 | $57,564 |
| HC108425FA642Delivery Order, August 12, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000639ebm Procure DMCC Devices and Services in Support of the Defense Information Systems Agency (Disa) Disa-Europe (Eur)NAICS 517112, PSC DG11 | $56,996 |
| 140D0423F0431Delivery Order, March 18, 2024, Full and Open Competition, 4 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Pob - Wireless Mobility ServicesNAICS 517312, PSC DG11 | $56,990 |
| HC108424FB165BPA Call, September 23, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt003350ebm to Procure (One Hundred Forty-Four) 144 At&t Nighthawk Lte Hotspots for U.S. Army (Usa) U.S. Army Intelligence & Security CommNAICS 517312, PSC DD01 | $56,894 |
| HT940725F0032Delivery Order, May 7, 2025, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $56,721 |
| 15JA7725F00000023Delivery Order, September 17, 2025, Full and Open Competition, 1 offers | U.S. Attorneys Office-Tx(N)Offices, Boards and Divisions | FY26 - Wireless Services for Primary User Unlimited Enhanced for Smartphones (155 Users) Needed for the U.S. Attorney S Office. Primary UserNAICS 517312, PSC R499 | $56,483 |
| HC108425FA130Delivery Order, February 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000129ebm Procure DMCC Devices and Services in Support of the U.S. Air Force (Usaf) U.S. Space Force (Ussf)NAICS 517112, PSC DG11 | $56,128 |
| 15DDHQ26F00000188BPA Call, March 5, 2026, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Firstnet /Division Phones/ 287305254239 Requestor: Travis Chan Aft#: 2026-SF-0004 Itja#: Itja0016980 Ref Award/Bpa: 15F06720A0001516 NAICS 517312, PSC R703 | $56,103 |
| HC108425FA291Delivery Order, April 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000288ebm Procure DMCC Devices and Services in Support of the Department of Energy (Doe) National Nuclear Security Administration (Nnsa)NAICS 517112, PSC DG11 | $56,084 |
| HC108421FA234BPA Call, January 3, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt000088ebmNAICS 517312, PSC DD01 | $55,875 |
| W50S6Q25FA002Delivery Order, December 23, 2024, Full and Open Competition, 1 offers | W7MW Uspfo Activity Arang 188Department of the Army | Includes Wireless Services and Devices to Include Mobile Devices, Tablets, Mifi Devices, and Sim Cards for Five (5) Total Years.NAICS 517112, PSC DG11 | $55,820 |
| M0068125F0220Delivery Order, August 7, 2025, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $55,796 |
| W911S624F0017Delivery Order, June 25, 2024, Full and Open Competition, 1 offers | W6QM Micc-Dugway Prov GRDDepartment of the Army | Wireless Cell ServicesNAICS 517112, PSC DG11 | $55,567 |
| W50S6K25FA001Delivery Order, February 12, 2025, Full and Open Competition, 2 offers | W7MU Uspfo Activity Akang 168Department of the Army | The 168TH Wing at Eielson AFB Alaska Requires ON-GOING Support for Cell Phone Services and Devices.NAICS 517112, PSC DG11 | $54,996 |
| 1331L523FNWWV0194BPA Call, May 13, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG11 | $54,924 |
| 140P2024F0334Delivery Order, September 24, 2024, Full and Open Competition, 1 offersSolicitation | DSC Contracting Services DivisionNational Park Service | At&t Mobility Wireless Services for DSCNAICS 517312, PSC DG11 | $54,723 |
| 140P2025F0339Delivery Order, September 26, 2025, Full and Open Competition, 1 offersSolicitation | DSC Contracting Services DivisionNational Park Service | Wireless Cell Service for All of Dsc. At&t Account Number 287304110169NAICS 517312, PSC DG11 | $54,723 |
| N0024424F0326Delivery Order, July 1, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $54,713 |
| HC108425FA317Delivery Order, May 7, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000314ebm: Procure DMCC Devices and Services in Support of the Department of Defense Organization U.S. Transportation Command.NAICS 517112, PSC DG11 | $54,586 |
| 15JA1326F00000010BPA Call, June 1, 2026, Full and Open Competition | U.S. Attorneys Office-CoOffices, Boards and Divisions | Order Issued for District Wide Cell Service. Total Funds Requested: $54,574.68 Primary User Phones: $21.75 X 163 $3,545.25 (X12) $42,543.00 NAICS 517312, PSC DG11 | $54,575 |
| W9124826FA110Delivery Order, May 28, 2026, Full and Open Competition, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Spiral 4 Cellphone Services for a Total of 90 Cellphone Lines; 10 Mifi Hotspot Pucks; 35 International Service Plans; for 1-160TH Soar (12 MNAICS 517112, PSC DG11 | $54,546 |
| W91CRB25F0114Delivery Order, February 19, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Cellular Data PlansNAICS 517112, PSC DG10 | $54,352 |
| 15JA3724F00000012BPA Call, August 15, 2024, Full and Open Competition | U.S. Attorneys Office-MdOffices, Boards and Divisions | Cellular Telephone ServicesNAICS 517312, PSC 5805 | $54,115 |
| HC108425FA485Delivery Order, July 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000482ebm: Procure DMCC Devices and Services in Support of the Department of Homeland Security FEMA Headquarters.NAICS 517112, PSC DG11 | $54,036 |
| M0031825F0019Delivery Order, February 5, 2025, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG10 | $53,979 |
| HC108425FA611Delivery Order, August 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000608ebm Procure DMCC Devices and Services in Support of the U.S. Army (Usa) U.S. Army Forces Command (Forscom)NAICS 517112, PSC DG11 | $53,783 |
| HC108425F0160Delivery Order, March 27, 2025, Full and Open Competition, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Unclassified Wireless Devices and Services in Support of the Secretary of Defense.NAICS 517112, PSC DG11 | $53,342 |
| 15DDHQ24F00000534BPA Call, June 26, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | At&t Firstnet Mobility Fy 2025NAICS 517312, PSC DA10 | $53,267 |
| 75P00224F80015Delivery Order, June 1, 2024, Full and Open Competition, 1 offers | Program Support CTR Supply SVC CTROffice of the Assistant Secretary for Administration | Biowatch Cell Phone ServiceNAICS 517312, PSC DE02 | $53,012 |
| HC108425FA165Delivery Order, February 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Dmob000163ebm Procure DMCC Devices and Services in Support of the Defense Threat Reduction Agency (Dtra).NAICS 517112, PSC DG11 | $52,999 |
| HC108423FA676BPA Call, December 18, 2024, Competed Under SAP, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Datt002236ebmNAICS 517312, PSC DD01 | $52,682 |
| W912LA25FA002Delivery Order, December 1, 2024, Full and Open Competition, 1 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Spiral 4 Service for HRF NgsimsNAICS 517112, PSC DG11 | $52,673 |
| FA860125FG004Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | IT and Telecom-Telecommunications and TransmissionNAICS 517112, PSC DG11 | $52,607 |
- 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