Att Mobility LLC
UEI P2S7GZFBCSJ1 · GA · subsidiary of At&T INC. · SAM.gov record ↗
$173.8M
FY2025 obligations
5,578
Contract awards
Sep 23, 2005
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$80.6M
- Department Of Justice$26.8M
- Department Of State$20.0M
- Department Of Transportation$11.8M
- Department Of Health And Human Services$5.9M
- Department Of Homeland Security$5.3M
- Department Of The Treasury$4.6M
- Department Of Commerce$3.1M
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 |
|---|---|---|---|---|---|---|
| 15DDHQ25F00000504 ↗ | AT&T FIRSTNET CELLULAR | Drug Enforcement Administration | 517312 | $123K | Jul 17, 2025 | Jul 16, 2026 |
| 15F06725F0000953 ↗ | ATT BPA CALL ORDER ALL BPA AND GSA CONTRACT TERMS AND CONDITIONS APPLY. | Federal Bureau Of Investigation | 517312 | $60K | Jul 18, 2025 | Jul 17, 2026 |
| W912D125FA007 ↗ | SERVICE ONLY FOR THE FOLLOWING UNLIMITED TALK/ TEXT/ DATA AND INTERNATIONAL SERVICE FOR 127 PHONES AND 6 MIFI DEVICES. | Department Of The Army | 517112 | $63K | Jul 18, 2025 | Jul 17, 2026 |
| W912LA24F0021 ↗ | SPIRAL 4 SERVICES FOR THE CA ARNG PROTOCOL | Department Of The Army | 517112 | $26K | Jul 19, 2024 | Jul 18, 2026 |
| N4446625F0019 ↗ | ATT CELL PHONES | Department Of The Navy | 517112 | $10K | Jul 8, 2025 | Jul 19, 2026 |
| 36C24624F0175 ↗ | FIRST NET INTERNET SERVICES | Department Of Veterans Affairs | 517312 | $10K | Jul 22, 2024 | Jul 20, 2026 |
| 140A2325P0303 ↗ | ADD BOS, IPHONE AND ACCESSORIES | Bureau Of Indian Affairs And Bureau Of Indian Education | 517112 | $3K | Jul 21, 2025 | Jul 20, 2026 |
| W912JA24F0061 ↗ | SPIRAL 4 MAC TASK ORDER SOW TEMPLATE FOR DON WIRELESS SERVICES PROGRAM CONTRACT N00244-24-D-0005,SOLICITATION NUMBER W912JA 24 R 0026 UIC W912JA RESULTING IN AWARD OF TASK ORDER W912JA 24 F 0061 TO AT AND T MOBILITY NATIONAL ACCOUNTS LLCNAICS | Department Of The Army | 517112 | $31K | Jul 12, 2024 | Jul 21, 2026 |
| H9224024F0404 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (CLIN 1001) FOR THE PERIOD OF PERFORMANCE (POP) OF 23 JULY 2025 TO 22 JULY 2026. | U.S. Special Operations Command | 517112 | $212K | Jul 23, 2024 | Jul 22, 2026 |
| W91CRB24F0347 ↗ | SPIRAL 4 - ATT WIRELESS SERVICES | Department Of The Army | 517112 | $48K | Jul 23, 2024 | Jul 22, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM24F0158 ↗ | TASK ORDER FOR WIRELESS SERVICES - EXERCISE OPTION YEAR WITH FUNDING | Department Of State | 517312 | $19.2M | Dec 31, 2023 | Dec 30, 2025 |
| 15F06725F0000237 ↗ | FIRSTNET/ONPREM/ARCHIVAL SERVICES | Federal Bureau Of Investigation | 517312 | $11.9M | Jan 31, 2025 | Jan 30, 2026 |
| 6973GH22F00163 ↗ | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | Federal Aviation Administration | 517312 | $9.9M | Mar 28, 2022 | Apr 11, 2027 |
| W912HQ24F0136 ↗ | CIO/G6 - S24-0088 AT&T MOBILITY FIRSTNET - . USACE REQUIRES CELLULAR/WIRELESS SERVICES ON THE FIRST RESPONDER NETWORK (FIRSTNET) TO MAINTAIN READINESS TO RESPOND EMERGENCY EVENTS IN SUPPORT OF THE USACE MISSION | Department Of The Army | 517112 | $6.3M | Jul 3, 2024 | Jul 5, 2026 |
| W15QKN25F0340 ↗ | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE PROCUREMENT OF WIRELESS DEVICES AND SERVICES ON BEHALF OF THE U.S. ARMY CRIMINAL INVESTIGATION DIVISION (USACID). | Department Of The Army | 517112 | $4.3M | Jul 29, 2025 | Jul 31, 2026 |
| 15JPSS23F00000169 ↗ | DIGITAL NETWORK HARDWARE | Offices, Boards And Divisions | 517312 | $4.2M | Oct 1, 2022 | Sep 30, 2026 |
| W9124D25F0022 ↗ | SMARTPHONES W/WIRELESS SERVICE | Department Of The Army | 517112 | $3.9M | Nov 12, 2024 | Nov 11, 2025 |
| 47QFDA21F0055 ↗ | HUD OCIO WIRELESS REQUIREMENT | Federal Acquisition Service | 517312 | $2.5M | Oct 18, 2021 | Oct 17, 2026 |
| 50310223F0085 ↗ | AT&T - GSA MOBILE WIRELESS SOLUTIONS (WMS) | Securities And Exchange Commission | 517312 | $2.1M | May 15, 2023 | May 20, 2026 |
| W9124J25FA032 ↗ | THE REQUESTED WIRELESS SERVICE LEVERAGES THE FIRST RESPONDER BROADBAND NETWORK (FIRSTNET) TO ENHANCE COMMUNICATION FOR APPROXIMATELY 3,990 FIRST RESPONDERS ACROSS 71 MILITARY INSTALLATIONS, SUPPORTING CRITICAL INCIDENT RESPONSE AND DAILY OPERATIONS. | Department Of The Army | 517112 | $2.0M | Apr 30, 2025 | Oct 29, 2025 |
| N3943024F9540 ↗ | INCORPORATE REVISED ELIN SHEET. REALIGNMENT OF COSTS ASSOCIATED WITH ELINS AB01, AB02, AB03 AND AB06 TO ELIN AD01 TO ACCOUNT FOR REQUESTED INCREASE IN INTERNATIONAL SERVICES. | Department Of The Navy | 517112 | $2.0M | Aug 20, 2024 | Aug 31, 2026 |
| 15F06725F0000270 ↗ | AT&T SERVICES | Federal Bureau Of Investigation | 517312 | $2.0M | Feb 1, 2025 | Jan 30, 2026 |
| N0018924FZ920 ↗ | FIRSTNET WIRELESS SERVICES | Department Of The Navy | 517112 | $1.9M | Aug 21, 2024 | Aug 24, 2026 |
| 75F40124F19004 ↗ | ODT FDA WIRELESS SERVICES & DEVICES - AT&T MOBILITY | Food And Drug Administration | 517312 | $1.9M | Sep 23, 2024 | Sep 29, 2026 |
| 28321325FA0010167 ↗ | AT&T MOBILITY LLC: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICE WHICH INCLUDE POOLED SYSTEMS OF AIRTIME UNITS, DATA AND TEXT PLANS, AND METERED PLANS. | Social Security Administration | 517312 | $1.7M | Sep 29, 2025 | Sep 28, 2026 |
| 15DDHQ25F00000086 ↗ | TITLE: FY25, STSC, AT&T, $3,208,027.20, TCD REQUESTOR: DAMON H MORGAN AFT#: AFT25-ST-004678 ITJA#: ITJA0015750 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/01/2024 TO 11/30/2025 FUND TO DATE: 11/30/2025 | Drug Enforcement Administration | 517312 | $1.7M | Dec 20, 2024 | Dec 19, 2025 |
| 75H70420F80003 ↗ | AGENCY-WIDE WIRELESS SERVICES. FUNDING ACTION ONLY. ADD ADDITIONAL FUNDS TO OPIV. | Indian Health Service | 517312 | $1.7M | Jan 31, 2020 | Jul 31, 2025 |
| 70B04C22F00000534 ↗ | MODIFICATION 70B04C22F00000534P00004 TO CHANGE CONTRACT OFFICER REPRESENTATIVE (COR) | U.S. Customs And Border Protection | 517312 | $1.6M | Aug 29, 2022 | Sep 30, 2025 |
| HC108424F0216 ↗ | P00001 - INCREMENTAL FUNDING MOD | Defense Information Systems Agency | 517312 | $1.6M | Jun 1, 2024 | May 31, 2026 |
| 2032H523F00182 ↗ | PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONE - UNLIMITED VOICE, UNLIMITED DATA WITH HOTSPOT/TETHERING, UNLIMITED MESSAGING FOR FIRST RESPONDER LAW ENFORCEMENT OFFICERS. | Internal Revenue Service | 517312 | $1.6M | Mar 14, 2023 | Mar 13, 2026 |
| W900KK22F0029 ↗ | 50 MB POOLED DATA W/OUT VOICE | Department Of The Army | 517312 | $1.5M | Sep 27, 2022 | Mar 26, 2026 |
| 1331L525F13230146 ↗ | MOBILE BROADBAND CONNECTIVITY | Office Of The Secretary | 517312 | $1.5M | Sep 5, 2025 | Sep 4, 2026 |
| 2032H523F00360 ↗ | THIS IS A MODIFICATION FOR TREASURY WIRELESS DEVICE FUNDING FOR CURRENT PERIOD OF PERFORMANCE. | Internal Revenue Service | 517312 | $1.4M | Jul 13, 2023 | Jul 12, 2026 |
| 1605TB22F00041 ↗ | AT&T WIRELESS SERVICES FOR OCIO | Office Of The Assistant Secretary For Administration And Management | 517312 | $1.4M | Apr 22, 2022 | Apr 24, 2026 |
| N0002425F4100 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $1.4M | Apr 7, 2025 | Apr 6, 2026 |