Federal Contractor Profile
Att Mobility LLC
$1.4B obligated·17,304 awards·44 agencies·40 NAICS
Federal Contracts
Showing contracts 51–100 of 42,355 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 JusticeHEADQUATERS | 15DDHQ26F00000354 | 517312 | TITLE: 26-S-094/AT&T/FIRSTNET MOBILE/LPRO-NLPRP-IT-DXD REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0017205 REF AWARD/BPA: 47QTCA19D00MV POP DATES: 09/20/2026 TO 09/19/2027 FUND TO DATE: 09/19/2027 | $14K |
| Apr 6, 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 | $3K |
| Apr 6, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000233 | 517312 | TITLE: AT&T-FIRSTNET MOBILITY FY26 -AUG 2026-JUL 2027-SCR REQUESTOR: CARLA C SARRIA REF AWARD/BPA: BPA15F06720A0001516 POP DATES: 08/01/2026 TO 07/31/2027 FUND TO DATE: 07/31/2027 | $11K |
| Apr 6, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0122 | 517312 | MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICES | $58K |
| Apr 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700043 | 517312 | GCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $758 |
| Apr 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700044 | 517312 | NCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 2, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000022 | 517312 | AT&T | $21K |
| Apr 2, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000024 | 517312 | AT&T | $15K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700042 | 517312 | SER -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700046 | 517312 | SCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0076 | 517312 | FY26 MOBILE PHONE SERVICE/PHONES | $15K |
| Apr 2, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0023 | 517312 | FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | $514K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0369 | 517312 | THIS CONTRACT PROVIDES CELL PHONES AND SERVICE FOR VARIOUS TENANTS IN NCWCP INCLUDING WPC FORECAST DESKS, THE GUARDS FOR NCWCP, NCEP OD FEDERAL STAFF AND NCO FEDERAL STAFF. | $5K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0158 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $2.5M |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700049 | 517312 | MAR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $758 |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13ES0204 | 517312 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700048 | 517312 | WCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700052 | 517312 | NER -TOG-- FY23-26 AT&T MOBILITY SERVICES | $1K |
| Apr 1, 2026 | Department of JusticeFBI-JEH | 15F06725F0000335 | 517312 | ATT BPA CALL ORDER ALL BPA AND GSA CONTRACT TERMS AND CONDITIONS APPLY. | $22K |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0158 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $2.5M |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0116 | 517312 | VEHICLE TRACKING | $3K |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700047 | 517312 | RMR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $667 |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700045 | 517312 | FCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $910 |
| Mar 31, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9826F00000004 | 517312 | WIRELESS CELLULAR SERVICES AND PRODUCTS | $79K |
| Mar 31, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700028 | 517312 | FFO-FY23-FY26 AT&T MOBILITY SERVICES | $20K |
| Mar 31, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0030 | 517312 | OFFICE OF PUBLIC AFFAIRS AT&T WIRELESS PHONE RENEWAL | $16K |
| Mar 31, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0016 | 517312 | AT&T WIRELESS PHONE SERVICE FOR BSEE LEASING DIVISION OFFICE | $25K |
| Mar 31, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NC(M) (USA57) | 15JA5726F00000002 | 517312 | FIRSTNET AT&T MOBILE WIRELESS SERVICES | $16K |
| Mar 31, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26F00000006 | 517312 | TITLE: FIRSTNET SNC 287297221772 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 | $22K |
| Mar 31, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700051 | 517312 | USASOC -TOG-- FY23-26 AT&T MOBILITY SERVICES | $152 |
| Mar 31, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26F00000005 | 517312 | TITLE: FIRSTNET BROKEN ARROW 287290607141 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 | $105K |
| Mar 31, 2026 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26F00000011 | 517312 | TITLE: FIRSTNET/TOG- UC UNRESTRICTED PHONES/ 287314379614 REQUESTOR: BRUCE R PARHAM REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027 | $261 |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNMAN0075 | 541519 | AT&T WIRELESS SERVICES | $310K |
| Mar 31, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26F00000015 | 517312 | AIRCARD MOBILE SERVICE | $5K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1211 | 517312 | CELLULAR SERVICES AND EQUIPMENT | $8K |
| Mar 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00163 | 517312 | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | $1.8M |
| Mar 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA634 | 517112 | DMOB001574EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 30, 2026 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F80007 | 517312 | FIRSTNET MOBILE COMMUNICATOINS | $125K |
| Mar 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA638 | 517112 | DMOB001578EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 27, 2026 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA25F00000028 | 517312 | TITLE: RECUR / ATT MOBILITY / DALLAS / FY2026 AFT#: AFT25-DA-005396 ITJA#: ITJA0016675 | $12K |
| Mar 27, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA627 | 517112 | DMOB001567EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 27, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000019 | 517312 | TITLE: FY-2026 RURR HOU AT&T MOBILITY TECH LINES BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 | $3K |
| Mar 26, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000280 | 517312 | TITLE: NS-DOMEX /ATT RENEWAL /CASTEJON /CELLPHONE SERVICE REQUESTOR: CARLOS A CASTEJON ITJA#: ITJA0017202 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2026 TO 05/31/2027 | $17K |
| Mar 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA626 | 517112 | DMOB001566EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS. | $39K |
| Mar 26, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00023 | 517312 | AT&T FIRSTNET SERVICES | $400K |
| Mar 25, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA614 | 517112 | DMOB001554EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Mar 25, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700006 | 517312 | FSD-FY23-FY26 AT&T MOBILITY SERVICES | $132 |
| Mar 25, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA605 | 517112 | DMOB001545EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 25, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000009 | 517312 | WIRELESS TELEPHONE SERVICE. 3/27/25 - 3/26/26 FBI BPA 15F06720A0001516 | $48K |
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