Data / Federal awards / NAICS 517112 / AT&T MOBILITY NATIONAL ACCOUNTS LLC
AT&T MOBILITY NATIONAL ACCOUNTS LLC: 771 federal contract awards, $54.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AT&T MOBILITY NATIONAL ACCOUNTS LLC (UEI J867EA61HLE4), Columbia, MD, received 771 federal prime contract awards with $54.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($28.6 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J867EA61HLE4
- Parent organization
- AT&T INC
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 771
- Obligated
- $54.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 14 | $38.2 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 746 | $16.6 million |
| 561421 | Telephone Answering Services | 3 | $36,900 |
| 517111 | Wired Telecommunications Carriers | 4 | $8,250 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $-351 |
| 517311 | Wired Telecommunications Carriers | 1 | $-6,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 743 | $28.6 million |
| Department of Veterans Affairs | 2 | $26.2 million |
| Department of State | 8 | $100,129 |
| Department of Justice | 16 | $10,529 |
| Department of the Interior | 1 | $649 |
| Department of Agriculture | 1 | $-6,371 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.2 million |
| FY2025 | $3.2 million |
| FY2026 | $7.8 million |
| FY2027 | $9.6 million |
Contract awards
The 50 largest of 771 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23C0016 | Department of Veterans Affairs | Definitive Contract | 517112 | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTE | $38,034,499 | $42,304,879 | March 14, 2023 | September 30, 2027 | Columbia, MD | usaspending.gov |
| W9124J24F0065 | Department of Defense | Delivery Order | 517312 | FIRST WIRELESS SERVICES | $4,462,161 | $4,462,161 | March 29, 2024 | March 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HC108424F0199 | Department of Defense | Delivery Order | 517312 | HC108424F0199 | $1,695,110 | $1,931,314 | May 7, 2024 | May 6, 2025 | Alexandria, VA | usaspending.gov |
| HS002124F0032 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $1,500,800 | $1,500,800 | May 1, 2024 | April 30, 2025 | Quantico, VA | usaspending.gov |
| N0016724F0123 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES - NEW TO | $1,428,204 | $1,428,204 | May 7, 2024 | May 6, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6600124F0492 | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $1,355,070 | $1,355,070 | May 7, 2024 | May 6, 2025 | San Diego, CA | usaspending.gov |
| N0016724F0006 | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $1,070,095 | $1,070,095 | October 31, 2023 | November 6, 2024 | Bethesda, MD | usaspending.gov |
| HC108424F0171 | Department of Defense | Delivery Order | 517312 | UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF DCMA. | $1,037,933 | $1,037,933 | May 7, 2024 | May 6, 2025 | Fort Lee, VA | usaspending.gov |
| N6893624F0359 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $999,976 | $999,976 | April 24, 2024 | May 6, 2025 | Ridgecrest, CA | usaspending.gov |
| N0016424F0035 | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $826,100 | $826,100 | April 1, 2024 | March 31, 2025 | Crane, IN | usaspending.gov |
| N6426724F0120 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $672,158 | $672,158 | April 29, 2024 | April 30, 2025 | Norco, CA | usaspending.gov |
| W9127Q24F0148 | Department of Defense | Delivery Order | 517312 | AT&T FIRSTNET WIRELESS SERVICE (12 MOS.) POP: 1 APRIL - 31 MARCH 2024. | $656,602 | $656,602 | April 1, 2024 | March 31, 2025 | Hanover, MD | usaspending.gov |
| HC108424F0155 | Department of Defense | Delivery Order | 517312 | HC108424F0155 UNCLASSIFIED WIRELESS DEVICES AND SERVICE FOR DISA | $649,739 | $836,891 | May 7, 2024 | May 6, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ085724F0001 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES ACROSS AGENCY | $604,659 | $612,466 | May 7, 2024 | November 27, 2024 | Huntsville, AL | usaspending.gov |
| W9124P24F0019 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $465,308 | $465,308 | November 23, 2023 | November 22, 2024 | Huntsville, AL | usaspending.gov |
| M0068124F0056 | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT FOR 3D MAW | $436,067 | $436,067 | March 1, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| W56HZV24FL039 | Department of Defense | Delivery Order | 517312 | GVSC WIRELESS SERVICES | $422,744 | $422,744 | February 22, 2024 | March 27, 2025 | Warren, MI | usaspending.gov |
| W9124720F0254 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE WITH DEVICES | $413,963 | $1,756,786 | June 22, 2020 | June 21, 2023 | Fort Bragg, NC | usaspending.gov |
| H9225724F0009 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $410,047 | $1,282,505 | December 12, 2023 | December 11, 2024 | Jacksonville, NC | usaspending.gov |
| HT001419F0406 | Department of Defense | Delivery Order | 517312 | MOBILITY SERVICE PLANS FOR SMARTPHONES, MIFI, IPADS, TETHERING, APPLE TABLETS | $405,377 | $2,394,406 | October 1, 2019 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| W912CH24FL049 | Department of Defense | Delivery Order | 517312 | AT&T WIRELESS SERVICES - PROGRAM EXECUTIVE OFFICE - GROUND COMBAT SYSTEMS | $391,086 | $466,605 | May 7, 2024 | May 6, 2025 | Warren, MI | usaspending.gov |
| HC108419F0123 | Department of Defense | Delivery Order | 517312 | SPIRAL 3 TASK ORDER FOR JSP | $389,098 | $8,604,783 | March 31, 2019 | June 29, 2024 | Hanover, MD | usaspending.gov |
| W912L824F0019 | Department of Defense | Delivery Order | 517312 | FY 24 SPIRAL 3 FOLLOW ON | $388,638 | $388,638 | March 28, 2024 | March 31, 2025 | Columbia, MD | usaspending.gov |
| N0003924F1019 | Department of Defense | Delivery Order | 517312 | DON WIRELESS SERVICES | $373,748 | $373,748 | May 7, 2024 | May 7, 2025 | Brookhaven, GA | usaspending.gov |
| FA251724FG002 | Department of Defense | Delivery Order | 517312 | CELL PHONE SERVICE | $338,302 | $338,302 | October 1, 2023 | September 30, 2024 | Hanover, MD | usaspending.gov |
| W91CRB24F0193 | Department of Defense | Delivery Order | 517312 | CELLULAR SERVICE & ASSOCIATED CELLULAR HARDWARE FOR PEO SOLDIER. TASK ORDER ISSUED VIA DON SPIRAL 3 CONTRACTS. | $334,940 | $334,940 | May 1, 2024 | April 30, 2025 | Hanover, MD | usaspending.gov |
| W900KK24F0075 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES AND DEVICES FOR THE PROGRAM EXECUTIVE OFFICE SIMULATION TRAINING AND INSTRUMENTATION. | $328,736 | $342,048 | May 1, 2024 | April 30, 2025 | Orlando, FL | usaspending.gov |
| HQ085723F0001 | Department of Defense | Delivery Order | 517312 | MDA WIRELESS SERVICES FOR DOMESTIC AND INTERNATIONAL COVERAGE. | $300,548 | $993,488 | May 28, 2023 | May 7, 2024 | Huntsville, AL | usaspending.gov |
| W15QKN24F5231 | Department of Defense | Delivery Order | 517312 | AT & T 12 MONTH CELLPHONE CONTRACT | $290,364 | $290,364 | March 27, 2024 | March 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W912JB24F0011 | Department of Defense | Delivery Order | 517312 | G6 PHONES, MIFIS, TABLETS UPGRADES AND SERVICE FOR ONE YEAR. | $288,760 | $288,760 | February 2, 2024 | February 10, 2025 | Lansing, MI | usaspending.gov |
| W911S821F0011 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $285,835 | $952,790 | October 24, 2020 | April 23, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HQ042319F0033 | Department of Defense | Delivery Order | 517312 | NAVY SPIRAL 3 - WIRELESS DEVICES/SERVICES | $274,855 | $1,385,353 | March 15, 2019 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| W911RZ24F0004 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $269,540 | $269,540 | October 16, 2023 | October 18, 2024 | Colorado Springs, CO | usaspending.gov |
| W91ZLK24F0077 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $253,862 | $253,862 | May 1, 2024 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912LQ24F0002 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES FOR THE VAARNG G4/G6 SECTIONS | $246,845 | $246,845 | November 30, 2023 | November 30, 2024 | Richmond, VA | usaspending.gov |
| W9124D24F0096 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE FOR HRC/AEMO | $234,200 | $234,200 | January 29, 2024 | January 28, 2025 | Fort Knox, KY | usaspending.gov |
| N0018924FZ046 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $232,727 | $232,727 | November 22, 2023 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| N0018918FZ386 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $232,166 | $1,786,281 | September 27, 2018 | September 30, 2024 | Washington, DC | usaspending.gov |
| W51AA124F0155 | Department of Defense | Delivery Order | 517312 | NATINWIDE WIRELESS SERICES | $231,905 | $231,905 | April 29, 2024 | April 30, 2025 | Tobyhanna, PA | usaspending.gov |
| W912K624F0007 | Department of Defense | Delivery Order | 517312 | G-6 CELL CONTRACT HE U.S. NAVY'S SPIRAL 3 CONTRACTS ARE MANDATORY FOR CELLULAR PHONE, WIRELESS DEVICES, AND WIRELESS SERVICE PURCHASES. | $230,061 | $230,061 | February 1, 2024 | January 31, 2025 | Reisterstown, MD | usaspending.gov |
| W9124P24F0330 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $227,121 | $227,121 | April 30, 2024 | April 29, 2025 | Huntsville, AL | usaspending.gov |
| W9124E23F0018 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE | $226,697 | $432,661 | February 26, 2023 | February 25, 2025 | Fort Polk, LA | usaspending.gov |
| W912D024F0121 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $222,145 | $222,145 | April 30, 2024 | April 30, 2025 | Jber, AK | usaspending.gov |
| N0018924FZ356 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES AND DEVICES | $219,564 | $219,564 | May 1, 2024 | April 30, 2025 | Hanover, MD | usaspending.gov |
| W9124724F0015 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $216,467 | $216,467 | November 11, 2023 | November 10, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124E24F0055 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $216,199 | $216,199 | May 4, 2024 | September 11, 2025 | Fort Polk, LA | usaspending.gov |
| M0068124FNG04 | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $215,537 | $215,537 | March 24, 2024 | March 23, 2025 | Camp Pendleton, CA | usaspending.gov |
| W9124B24F0016 | Department of Defense | Delivery Order | 517312 | FORSCOM WIRELESS UNLIMITED DATA--W/UNLIMITED VOICE & TEXT | $214,726 | $214,726 | April 28, 2024 | April 27, 2025 | Fort Irwin, CA | usaspending.gov |
| M6700123F0059 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $211,376 | $211,376 | October 1, 2023 | February 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA286024FG003 | Department of Defense | Delivery Order | 517312 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $209,856 | $209,856 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 517112
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.