Federal Contractor Profile
Att Mobility LLC
$1.4B obligated·17,304 awards·44 agencies·40 NAICS
Federal Contracts
Showing contracts 1–50 of 42,355 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA764 | 517112 | DMOB001704EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Apr 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700035 | 517312 | TOST-23-0199- FY23-26 AT&T MOBILITY SERVICES | $19K |
| Apr 23, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000025 | 517312 | AT&T PHONE SERVICES | $17K |
| Apr 22, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA754 | 517112 | DMOB001694EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $26K |
| Apr 22, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA745 | 517112 | DMOB001685EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Apr 22, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700018 | 517312 | D76-FY23-FY26 AT&T MOBILITY SERVICES | $600 |
| Apr 22, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425F80010 | 517312 | ENTERPRISE MOBILE SERVICE PROGRAM. AT&T BRIDGE AWARD. BASE PERIOD. | $537K |
| Apr 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNCNM0542 | 517312 | WIRELESS SERVICE | $12K |
| Apr 21, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-IA(N) (USA29) | 15JA2926F00000001 | 517312 | AT&T MOBILE DEVICES AND SERVICE | $17K |
| Apr 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA750 | 517112 | DMOB001690EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Apr 21, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9825F00000004 | 517312 | WIRELESS SERVICE | $5K |
| Apr 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA748 | 517112 | DMOB001688EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Apr 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0234 | 517312 | SERVICES | $6K |
| Apr 21, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000201 | 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $202 |
| Apr 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA740 | 517112 | DMOB001680EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Apr 20, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000094 | 517312 | TITLE: LO/AT&T/CELLPHONES/3.16 REQUESTOR: DACIA M LEVIER AFT#: 2026-LO-0003 ITJA#: ITJA0016874 REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/17/2026 TO 03/16/2027 FUND TO DATE: 03/16/2027 | $59K |
| Apr 20, 2026 | Department of JusticeFBI-JEH | 15F06726F0000581 | 517312 | FIRSTNET PRIORITY CELLULAR DATA SIMS FOR CELLULAR DATA ROUTERS | $33K |
| Apr 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA743 | 517112 | DMOB001683EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, DIRECTOR OPERATIONS COORDINATION. | $4K |
| Apr 17, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000201 | 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $423 |
| Apr 17, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0016 | 517312 | MOBILITY SERVICES - VOICE & DATA SERVICES FOR NRC MOBILE DEVICES (CELLPHONES, TABLETS, ETC.) | $50K |
| Apr 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA726 | 517112 | DMOB001666EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Apr 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0347 | 517312 | CELLULAR DATA SERVICES | $295K |
| Apr 15, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA717 | 517112 | DMOB001657EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DEFENSE ENTERPRISE COMPUTING CENTER (DECC) COLUMBUS. | $59K |
| Apr 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB670072 | 517312 | CELLULAR SERVICES | $39K |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000359 | 517312 | TITLE: ASIA PACIFIC/ATT/CELL PHONE SERVICE/FY27 REQUESTOR: CARRIE A CASTO AFT#: 2026-FE-0002 ITJA#: ITJA0017163 POP DATES: 09/30/2026 TO 09/29/2027 FUND TO DATE: 10/01/2027 | $35K |
| Apr 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWV0194 | 517312 | CELLULAR SERVICES | $5K |
| Apr 15, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0099 | 517312 | EEO AT&T WIRELESS PHONE SERVICE ACCOUNT 287301211386 | $6K |
| Apr 14, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0104 | 517312 | CELLULAR VOICE AND MOBILE DATA | $447K |
| Apr 14, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000383 | 517312 | TITLE: FY26, STTS, AT&T, $6038.20, AT&T REQUESTOR: MARCO K MASON REF AWARD/BPA: 15F06720A0001516 POP DATES: 07/01/2026 TO 06/30/2027 | $6K |
| Apr 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA711 | 517112 | DMOB001651EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Apr 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB730186 | 517312 | FIRSTNET CELLULAR SERVICES | $12K |
| Apr 13, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0016 | 517312 | WIRELESS MOBILITY PRODUCTS AND SERVICES | $325K |
| Apr 13, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0099 | 517312 | EEO AT&T WIRELESS PHONE SERVICE ACCOUNT 287301211386 | $2K |
| Apr 13, 2026 | Department of JusticeMDC GUAYANBO | 15B30626P00000064 | 517112 | P1 ATT MOBILITY WIRELESS SERVICES, FY 26. UNDER GSA SCHEDULE 47QTCA19D00MV | $2K |
| Apr 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA715 | 517112 | DMOB001655EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Apr 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA714 | 517112 | DMOB001653EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $4K |
| Apr 10, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700002 | 517312 | OEM-- FY23-26 AT&T MOBILITY SERVICES | $8K |
| Apr 10, 2026 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310523F0015 | 517312 | AT&T WIRELESS PRODUCTS AND SUPPORT SERVICES | $31K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700012 | 517312 | D88-FY23-FY26 AT&T MOBILITY SERVICES | $2K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700005 | 517312 | D80-FY23-FY26 AT&T MOBILITY SERVICES | $16K |
| Apr 8, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0070 | 517312 | GOMR SSB DIVISION AT&T WIRELESS SERVICE | $5K |
| Apr 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700021 | 517312 | OCAG-FY23-FY26 AT&T MOBILITY SERVICES | $15K |
| Apr 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700008 | 517312 | IOD/TOG-VSU- FY23-26 AT&T PREMIERE | $5K |
| Apr 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700022 | 517312 | JSD-DAG-FY23-FY26 AT&T MOBILITY SERVICES | $7K |
| Apr 8, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000009 | 517312 | WIRELESS TELEPHONE SERVICE. 3/27/25 - 3/26/26 FBI BPA 15F06720A0001516 | $254 |
| Apr 8, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | 15JA1126F00000009 | 517312 | CELLULAR VOICE AND DATA SERVICE PLAN FOR THE DOJ NDCA OFFICE, WITH AT&T MOBILITY. THIS CONTRACT PROVIDES ESSENTIAL SUPPORT SERVICES BY PROVIDING FOR WIRELESS COMMUNICATIONS AND MOBILE DEVICE SUPPORT THAT IS CRITICAL TO THE EFFICIENT OPERATIONS. | $52K |
| Apr 7, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(N) (USA24) | 15JA2426F00000007 | 517312 | CELLULAR PHONE SERVICE | $61K |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700019 | 517312 | D87-FY23-FY26 AT&T MOBILITY SERVICES | $4K |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700046 | 517312 | IOD--RFTF FY25-27 AT&T MOBILITY SERVICES MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS | $6K |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700050 | 517312 | OCONUS SOD -TOG-- FY23-26 AT&T MOBILITY SERVICES | $7K |
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