At&T Mobility National Accounts LLC
UEI J867EA61HLE4 · MD · subsidiary of At&T INC. · SAM.gov record ↗
$11.1M
FY2025 obligations
259
Contract awards
Feb 10, 2018
First action
Jun 4, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$18.3M
- Department Of Justice$4K
- Department Of The Interior$649
- Department Of Defense$-7.2M
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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Jun 26
Contracts ending within 18 months (recompete watch)
- 36C10B23C0016 ↗$18.3M
WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE
- Ends
- Sep 29, 2026
- Started
- Mar 13, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- W91QV125F0010 ↗$23K
GARRISON WIRELESS - BASE
- Ends
- Oct 30, 2026
- Started
- Oct 23, 2024
- Agency
- Department Of The Army
- NAICS
- 517312
| 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 | $18.3M | Mar 13, 2023 | Sep 29, 2026 |
| W91QV125F0010 ↗ | GARRISON WIRELESS - BASE | Department Of The Army | 517312 | $23K | Oct 23, 2024 | Oct 30, 2026 |
Largest awards
- 36C10B23C0016 ↗$18.3M
WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE
- Ends
- Sep 29, 2026
- Started
- Mar 13, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- HC108424F0199 ↗$565K
HC108424F0199 MOD P00003 ADD INCREMENTAL FUNDING
- Ends
- May 5, 2025
- Started
- May 6, 2024
- Agency
- Defense Information Systems Agency
- NAICS
- 517312
- W9124720F0254 ↗$414K
WIRELESS SERVICE
- Ends
- Jun 20, 2023
- Started
- Jun 21, 2020
- Agency
- Department Of The Army
- NAICS
- 517312
- FA251725FG004 ↗$165K
IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517312
- W9124E24F0055 ↗$121K
WIRELESS SERVICES
- Ends
- Sep 10, 2025
- Started
- May 3, 2024
- Agency
- Department Of The Army
- NAICS
- 517312
- W9124723F1026 ↗$110K
INTERNATIONAL OVERAGES
- Ends
- Sep 28, 2025
- Started
- Jun 21, 2023
- Agency
- Department Of The Army
- NAICS
- 517312
- W9115126PA012 ↗$72K
TO PAY OUTSTANDING BALANCE FOR 69TH ADA FY24 SPIRAL 4 GPC TASK ORDER IN THE AMOUNT OF $72,374.00.
- Ends
- Mar 23, 2026
- Started
- Sep 24, 2024
- Agency
- Department Of The Army
- NAICS
- 517112
- W911SF21F0096 ↗$43K
BB02A- POOLED/SHARED DATA--3 GB DATA
- Ends
- Sep 4, 2025
- Started
- Jun 6, 2021
- Agency
- Department Of The Army
- NAICS
- 517312
- M6700118F0157 ↗$42K
WIRELESS DEVICE SERVICES
- Ends
- Sep 29, 2023
- Started
- Sep 30, 2018
- Agency
- Department Of The Navy
- NAICS
- 517312
MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL
- Ends
- Sep 29, 2025
- Started
- Jan 28, 2025
- Agency
- Defense Health Agency
- NAICS
- 517312
- W911RZ24F0004 ↗$33K
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.
- Ends
- Oct 17, 2024
- Started
- Oct 15, 2023
- Agency
- Department Of The Army
- NAICS
- 517312
- W911RZ20F0050 ↗$32K
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
- Ends
- Oct 17, 2023
- Started
- Apr 7, 2020
- Agency
- Department Of The Army
- NAICS
- 517312
- W9124720F0085 ↗$31K
OPTION YEAR #1
- Ends
- Aug 3, 2023
- Started
- Feb 3, 2020
- Agency
- Department Of The Army
- NAICS
- 517312
- W51AA124F0155 ↗$27K
NATIONWIDE WIRELESS SERVICES
- Ends
- Apr 29, 2025
- Started
- Apr 28, 2024
- Agency
- Department Of The Army
- NAICS
- 517312
- W91QV125F0010 ↗$23K
GARRISON WIRELESS - BASE
- Ends
- Oct 30, 2026
- Started
- Oct 23, 2024
- Agency
- Department Of The Army
- NAICS
- 517312
- W9124724F0050 ↗$22K
WIRELESS SERVICES
- Ends
- Feb 13, 2025
- Started
- Feb 14, 2024
- Agency
- Department Of The Army
- NAICS
- 517312
MONTHLY SPIRAL 3 CELL PHONE BILL
- Ends
- Sep 29, 2025
- Started
- Nov 21, 2024
- Agency
- Defense Health Agency
- NAICS
- 517312
MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL
- Ends
- Sep 29, 2025
- Started
- Dec 30, 2024
- Agency
- Defense Health Agency
- NAICS
- 517312
CONTRACT PHONE BILL
- Ends
- Sep 29, 2025
- Started
- Oct 21, 2024
- Agency
- Defense Health Agency
- NAICS
- 517312
- M0026423F0305 ↗$18K
NATIONWIDE WIRELESS SERVICE
- Ends
- Aug 30, 2024
- Started
- Aug 30, 2023
- Agency
- Department Of The Navy
- NAICS
- 517312
- FA701425FG006 ↗$18K
IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517312
- W9124E22F0017 ↗$16K
WIRELESS SERVICES
- Ends
- Feb 24, 2023
- Started
- Jan 31, 2022
- Agency
- Department Of The Army
- NAICS
- 517312
LAST PAYMENT ON THE OLD CELL PHONE CONTRACT
- Ends
- Sep 29, 2025
- Started
- May 11, 2025
- Agency
- Defense Health Agency
- NAICS
- 517312
- W9124719F0365 ↗$11K
12 MONTH EXTENSION
- Ends
- Aug 30, 2024
- Started
- Aug 14, 2019
- Agency
- Department Of The Army
- NAICS
- 517312
- FA441725FG057 ↗$10K
IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517312
| 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 | $18.3M | Mar 13, 2023 | Sep 29, 2026 |
| HC108424F0199 ↗ | HC108424F0199 MOD P00003 ADD INCREMENTAL FUNDING | Defense Information Systems Agency | 517312 | $565K | May 6, 2024 | May 5, 2025 |
| W9124720F0254 ↗ | WIRELESS SERVICE | Department Of The Army | 517312 | $414K | Jun 21, 2020 | Jun 20, 2023 |
| FA251725FG004 ↗ | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | Department Of The Air Force | 517312 | $165K | Sep 30, 2024 | Sep 29, 2025 |
| W9124E24F0055 ↗ | WIRELESS SERVICES | Department Of The Army | 517312 | $121K | May 3, 2024 | Sep 10, 2025 |
| W9124723F1026 ↗ | INTERNATIONAL OVERAGES | Department Of The Army | 517312 | $110K | Jun 21, 2023 | Sep 28, 2025 |
| W9115126PA012 ↗ | TO PAY OUTSTANDING BALANCE FOR 69TH ADA FY24 SPIRAL 4 GPC TASK ORDER IN THE AMOUNT OF $72,374.00. | Department Of The Army | 517112 | $72K | Sep 24, 2024 | Mar 23, 2026 |
| W911SF21F0096 ↗ | BB02A- POOLED/SHARED DATA--3 GB DATA | Department Of The Army | 517312 | $43K | Jun 6, 2021 | Sep 4, 2025 |
| M6700118F0157 ↗ | WIRELESS DEVICE SERVICES | Department Of The Navy | 517312 | $42K | Sep 30, 2018 | Sep 29, 2023 |
| HT009025FG0130026 ↗ | MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL | Defense Health Agency | 517312 | $40K | Jan 28, 2025 | Sep 29, 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 15, 2023 | Oct 17, 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 | $32K | Apr 7, 2020 | Oct 17, 2023 |
| W9124720F0085 ↗ | OPTION YEAR #1 | Department Of The Army | 517312 | $31K | Feb 3, 2020 | Aug 3, 2023 |
| W51AA124F0155 ↗ | NATIONWIDE WIRELESS SERVICES | Department Of The Army | 517312 | $27K | Apr 28, 2024 | Apr 29, 2025 |
| W91QV125F0010 ↗ | GARRISON WIRELESS - BASE | Department Of The Army | 517312 | $23K | Oct 23, 2024 | Oct 30, 2026 |
| W9124724F0050 ↗ | WIRELESS SERVICES | Department Of The Army | 517312 | $22K | Feb 14, 2024 | Feb 13, 2025 |
| HT009025FG1130026 ↗ | MONTHLY SPIRAL 3 CELL PHONE BILL | Defense Health Agency | 517312 | $20K | Nov 21, 2024 | Sep 29, 2025 |
| HT009025FG1230013 ↗ | MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL | Defense Health Agency | 517312 | $20K | Dec 30, 2024 | Sep 29, 2025 |
| HT009025FG1030024 ↗ | CONTRACT PHONE BILL | Defense Health Agency | 517312 | $20K | Oct 21, 2024 | Sep 29, 2025 |
| M0026423F0305 ↗ | NATIONWIDE WIRELESS SERVICE | Department Of The Navy | 517312 | $18K | Aug 30, 2023 | Aug 30, 2024 |
| FA701425FG006 ↗ | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | Department Of The Air Force | 517312 | $18K | Sep 30, 2024 | Sep 29, 2025 |
| W9124E22F0017 ↗ | WIRELESS SERVICES | Department Of The Army | 517312 | $16K | Jan 31, 2022 | Feb 24, 2023 |
| HT009025FG0530031 ↗ | LAST PAYMENT ON THE OLD CELL PHONE CONTRACT | Defense Health Agency | 517312 | $12K | May 11, 2025 | Sep 29, 2025 |
| W9124719F0365 ↗ | 12 MONTH EXTENSION | Department Of The Army | 517312 | $11K | Aug 14, 2019 | Aug 30, 2024 |
| FA441725FG057 ↗ | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | Department Of The Air Force | 517312 | $10K | Sep 30, 2024 | Sep 29, 2025 |