At&T Mobility National Accounts LLC
UEI J867EA61HLE4 · MD · subsidiary of At&T INC. · SAM.gov record ↗
$3.2M
FY2025 obligations
251
Contract awards
Feb 11, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$8.7M
- Department Of Justice$5K
- Department Of The Interior$649
- Department Of Defense$-5.5M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDL625P00000020 ↗ | AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2025 THROUGH 07/19/2026 PER QUOTE DATED JUNE 10, 2025. | Drug Enforcement Administration | 517111 | $3K | Jul 20, 2025 | Jul 19, 2026 |
| W912CH24FL049 ↗ | AT&T WIRELESS SERVICES - PEO-GCS, ADMIN MODIFICATION | Department Of The Army | 517312 | $499 | May 7, 2024 | Aug 7, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10B23C0016 ↗ | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department Of Veterans Affairs | 517112 | $8.7M | Mar 14, 2023 | Sep 30, 2025 |
| HC108424F0199 ↗ | HC108424F0199 MOD P00003 ADD INCREMENTAL FUNDING | Defense Information Systems Agency | 517312 | $565K | May 7, 2024 | May 6, 2025 |
| W9124720F0254 ↗ | WIRELESS SERVICE | Department Of The Army | 517312 | $414K | Jun 22, 2020 | Jun 21, 2023 |
| FA251725FG004 ↗ | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | Department Of The Air Force | 517312 | $165K | Oct 1, 2024 | Sep 30, 2025 |
| W9124E24F0055 ↗ | WIRELESS SERVICES | Department Of The Army | 517312 | $121K | May 4, 2024 | Sep 11, 2025 |
| W9124723F1026 ↗ | INTERNATIONAL OVERAGES | Department Of The Army | 517312 | $110K | Jun 22, 2023 | Sep 29, 2025 |
| W911SF21F0096 ↗ | BB02A- POOLED/SHARED DATA--3 GB DATA | Department Of The Army | 517312 | $43K | Jun 7, 2021 | Sep 5, 2025 |
| M6700118F0157 ↗ | WIRELESS DEVICE SERVICES | Department Of The Navy | 517312 | $42K | Oct 1, 2018 | Sep 30, 2023 |
| HT009025FG0130026 ↗ | MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL | Defense Health Agency | 517312 | $40K | Jan 29, 2025 | Sep 30, 2025 |
| W911RZ24F0004 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CREATE CLIN 60003 TO ADD FUNDING FOR OVERAGES FOR WIRELESS USAGE IN THE AMOUNT OF $33,392.68 ON PR# W50GZ70012356526 ON CLIN 6003 TO FUND THE REMAINING BALANCE ON CLIN 6001. | Department Of The Army | 517312 | $33K | Oct 16, 2023 | Oct 18, 2024 |
| W911RZ20F0050 ↗ | SPIRAL 3 TASK ORDER SOW FOR WIRELESS SERVICES PROGRAM CONTRACT: N00244-18-D-0001 (ATT)RESULTING AWARD OF TASK ORDER W911RZ-20-F-0050GENERAL INFORMATIONACTIVITY PHONE NUMBER: 719-503-3568ORDERING ACTIVITY DODDAC:W911RZREQUIRING ACTIVITY/CUSTOMER | Department Of The Army | 517312 | $33K | Apr 8, 2020 | Oct 18, 2023 |
| W9124720F0085 ↗ | OPTION YEAR #1 | Department Of The Army | 517312 | $31K | Feb 4, 2020 | Aug 4, 2023 |
| W51AA124F0155 ↗ | NATIONWIDE WIRELESS SERVICES | Department Of The Army | 517312 | $27K | Apr 29, 2024 | Apr 30, 2025 |
| W9124724F0050 ↗ | WIRELESS SERVICES | Department Of The Army | 517312 | $22K | Feb 15, 2024 | Feb 14, 2025 |
| HT009025FG1130026 ↗ | MONTHLY SPIRAL 3 CELL PHONE BILL | Defense Health Agency | 517312 | $20K | Nov 22, 2024 | Sep 30, 2025 |
| HT009025FG1230013 ↗ | MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL | Defense Health Agency | 517312 | $20K | Dec 31, 2024 | Sep 30, 2025 |
| HT009025FG1030024 ↗ | CONTRACT PHONE BILL | Defense Health Agency | 517312 | $20K | Oct 22, 2024 | Sep 30, 2025 |
| M0026423F0305 ↗ | NATIONWIDE WIRELESS SERVICE | Department Of The Navy | 517312 | $18K | Aug 31, 2023 | Aug 31, 2024 |
| FA701425FG006 ↗ | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | Department Of The Air Force | 517312 | $18K | Oct 1, 2024 | Sep 30, 2025 |
| W9124E22F0017 ↗ | WIRELESS SERVICES | Department Of The Army | 517312 | $16K | Feb 1, 2022 | Feb 25, 2023 |
| HT009025FG0530031 ↗ | LAST PAYMENT ON THE OLD CELL PHONE CONTRACT | Defense Health Agency | 517312 | $12K | May 12, 2025 | Sep 30, 2025 |
| W91QV125F0010 ↗ | GARRISON WIRELESS - BASE | Department Of The Army | 517312 | $11K | Oct 24, 2024 | Oct 31, 2025 |
| W9124719F0365 ↗ | 12 MONTH EXTENSION | Department Of The Army | 517312 | $11K | Aug 15, 2019 | Aug 31, 2024 |
| FA441725FG057 ↗ | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | Department Of The Air Force | 517312 | $10K | Oct 1, 2024 | Sep 30, 2025 |
| W9124823F0014 ↗ | DPW 12-MONTH WIRELESS SERVICE CONTRACT | Department Of The Army | 517312 | $9K | Jan 11, 2023 | Jan 10, 2025 |