Data / Federal awards / NAICS 517312 / ATT MOBILITY LLC
ATT MOBILITY LLC: 7,997 federal contract awards, $449.7 million obligated (FY2024 to FY2027)
ATT MOBILITY LLC (UEI P2S7GZFBCSJ1), Atlanta, GA, received 7,997 federal prime contract awards with $449.7 million obligated in fiscal years 2024 to 2027, from 41 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($180.1 million) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- P2S7GZFBCSJ1
- Parent organization
- AT&T INC
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 7,997
- Obligated
- $449.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 4,858 | $289.8 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2,896 | $160.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $552,672 |
| 624230 | Emergency and Other Relief Services | 1 | $318,967 |
| 561990 | All Other Support Services | 2 | $270,392 |
| 334210 | Telephone Apparatus Manufacturing | 8 | $211,240 |
| 517410 | Satellite Telecommunications | 2 | $141,321 |
| 517111 | Wired Telecommunications Carriers | 2 | $131,717 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $98,263 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $10,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6,122 | $180.1 million |
| Department of Justice | 910 | $71.3 million |
| Department of State | 13 | $62.4 million |
| Department of Transportation | 11 | $30 million |
| Department of Health and Human Services | 51 | $17.3 million |
| Department of Commerce | 78 | $11.9 million |
| Department of the Interior | 167 | $11.5 million |
| Department of the Treasury | 32 | $9.7 million |
| Department of Homeland Security | 465 | $9.2 million |
| Office of Personnel Management | 4 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133.1 million |
| FY2025 | $174.7 million |
| FY2026 | $142.2 million |
| FY2027 | $-316,205 |
Contract awards
The 50 largest of 7,997 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0158 | Department of State | Delivery Order | 517312 | TASK ORDER FOR WIRELESS SERVICES | $60,421,765 | $60,421,765 | December 31, 2023 | December 30, 2026 | Columbia, MD | usaspending.gov |
| 6973GH22F00163 | Department of Transportation | BPA Call | 517312 | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | $23,951,758 | $34,541,758 | March 28, 2022 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912HQ24F0136 | Department of Defense | Delivery Order | 517112 | CIO/G6 - S24-0088 AT&T MOBILITY FIRSTNET - FIRM-FIXED-PRICE (FFP) TASK ORDER (TO) FOR TWELVE MONTHS OF AT&T MOBILITY FIRSTNET (FIRSTNET) CEL | $19,039,730 | $19,039,730 | July 3, 2024 | July 5, 2027 | Huntsville, AL | usaspending.gov |
| 15F06725F0000237 | Department of Justice | BPA Call | 517312 | FIRSTNET/ONPREM/ARCHIVAL SERVICES | $11,908,424 | $11,908,424 | January 31, 2025 | January 30, 2026 | Quantico, VA | usaspending.gov |
| 15F06726F0000134 | Department of Justice | BPA Call | 517312 | FIRSTNET/ONPREM/ARCHIVAL SERVICES | $11,527,368 | $11,527,368 | January 31, 2026 | January 30, 2027 | Huntsville, AL | usaspending.gov |
| 15JPSS23F00000169 | Department of Justice | BPA Call | 517312 | FY23 AT&T WIRELESS 02/06/23-02/05/24 | $10,637,609 | $13,999,870 | October 1, 2022 | September 30, 2026 | Brookhaven, GA | usaspending.gov |
| 50310223F0085 | Securities and Exchange Commission | Delivery Order | 517312 | AT&T - GSA MOBILE WIRELESS SOLUTIONS (WMS) | $6,702,036 | $8,502,036 | May 15, 2023 | May 20, 2027 | Washington, DC | usaspending.gov |
| HC108426FA738 | Department of Defense | Delivery Order | 517112 | DMOB001678EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, SERVICES DEVELOPMENT DIRECTORATE. | $6,568,250 | $6,568,250 | May 12, 2026 | May 12, 2026 | Fort George G Meade, MD | usaspending.gov |
| OPMO0002 | Office of Personnel Management | BPA Call | 541519 | AT 20442; OPM WIRELESS PROGRAM, IGF::CL::IGF | $6,460,807 | $14,429,877 | July 19, 2017 | June 30, 2024 | Washington, DC | usaspending.gov |
| W9124D25F0022 | Department of Defense | Delivery Order | 517112 | SMARTPHONES W/WIRELESS SERVICE | $6,110,561 | $6,110,561 | November 12, 2024 | November 11, 2026 | Fort Knox, KY | usaspending.gov |
| 2032H523F00360 | Department of the Treasury | BPA Call | 517312 | THIS IS A RECOMPETE OF THE TREASURY DO REQUIREMENT. THIS IS A DELIVERY ORDER TO PURCHASE SMARTPHONES | $5,268,746 | $6,484,274 | July 13, 2023 | July 12, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | BPA Call | 517312 | ODT FDA WIRELESS SERVICES & DEVICES - AT&T MOBILITY | $5,250,616 | $5,250,616 | September 23, 2024 | September 29, 2027 | Brookhaven, GA | usaspending.gov |
| W900KK22F0029 | Department of Defense | Delivery Order | 517312 | 50 MB POOLED DATA W/OUT VOICE | $5,188,574 | $10,223,960 | September 27, 2022 | March 26, 2027 | Fort Polk, LA | usaspending.gov |
| 1605TB22F00041 | Department of Labor | Delivery Order | 517312 | AT&T WIRELESS SERVICES FOR OCIO | $5,177,303 | $39,553,760 | April 22, 2022 | April 24, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00182 | Department of the Treasury | Delivery Order | 517312 | PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONE - UNLIMITED VOICE, UNLIMITED DATA WITH HOTSPOT/TETHERING, UNLIMITED MESSAGING FOR FIRST RESPO | $4,542,036 | $5,776,295 | March 14, 2023 | March 13, 2027 | Washington, DC | usaspending.gov |
| N0018924FZ920 | Department of Defense | Delivery Order | 517112 | FIRSTNET WIRELESS SERVICES | $4,391,896 | $6,529,549 | August 21, 2024 | August 24, 2026 | Brookhaven, GA | usaspending.gov |
| W15QKN25F0340 | Department of Defense | Delivery Order | 517112 | 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 | $4,305,520 | $7,643,384 | July 29, 2025 | July 31, 2026 | Brookhaven, GA | usaspending.gov |
| N3943024F9540 | Department of Defense | Delivery Order | 517112 | FY24 HQCIO WIRELESS SERVICES - BASE YEAR | $4,153,832 | $4,153,832 | August 20, 2024 | August 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15DDHQ26F00000040 | Department of Justice | BPA Call | 517312 | TITLE: FY26, STSC, AT&T, $3,446,653.60, TCD ITJA#: ITJA0016803 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/01/2025 TO 11/30/2026 | $3,920,444 | $4,857,944 | December 1, 2025 | November 30, 2026 | Lorton, VA | usaspending.gov |
| 75H70420F80003 | Department of Health and Human Services | Delivery Order | 517312 | AGENCY-WIDE WIRELESS SERVICES | $3,741,270 | $9,374,627 | January 31, 2020 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 70B04C21F00000061 | Department of Homeland Security | BPA Call | 517312 | AT&T FIRST NET SERVICES | $3,692,639 | $9,630,470 | December 28, 2020 | September 30, 2025 | Columbia, MD | usaspending.gov |
| W15QKN24F0421 | Department of Defense | Delivery Order | 517112 | THIS TASK ORDER IS FOR THE PROCUREMENT OF WIRELESS SERVICES AND DEVICES ON BEHALF OF CID. | $3,646,749 | $3,646,749 | July 31, 2024 | July 31, 2025 | Brookhaven, GA | usaspending.gov |
| W9124J26FA008 | Department of Defense | Delivery Order | 517112 | IMCOM FIRST RESPONDER CELLULAR SERVICES (FIRSTNET) | $3,319,396 | $4,013,194 | October 30, 2025 | October 29, 2026 | San Antonio, TX | usaspending.gov |
| 72MC1024M00009 | Agency for International Development | Delivery Order | 517312 | ACQUISITION OF A NEW CONUS MOBILITY RE-COMPETE | $3,134,176 | $13,038,192 | August 27, 2024 | August 19, 2029 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000045 | Department of Justice | Delivery Order | 517312 | TCD FEES AND SERVICES | $3,074,155 | $3,749,140 | December 1, 2023 | November 30, 2024 | Springfield, VA | usaspending.gov |
| 1331L525F13230146 | Department of Commerce | BPA Call | 517312 | MOBILE BROADBAND CONNECTIVITY | $3,043,723 | $3,043,723 | September 5, 2025 | September 4, 2027 | Suitland, MD | usaspending.gov |
| HC108424F0216 | Department of Defense | Delivery Order | 517312 | WIRELESS DEVICES AND SERVICES IN SUPPORT OF WHITE HOUSE COMMUNICATIONS AGENCY (WHCA) | $2,974,679 | $4,320,913 | June 1, 2024 | May 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| HC108425F0236 | Department of Defense | Delivery Order | 517112 | SPIRAL 4 UNCLASSIFIED WIRELESS DEVICES SERVICES IN SUPPORT OF DISA J6 | $2,821,934 | $3,253,629 | May 7, 2025 | May 6, 2027 | Washington, DC | usaspending.gov |
| 1331L519F13230637 | Department of Commerce | BPA Call | 541519 | BROADBAND DATA SERVICES | $2,808,614 | $10,343,471 | September 27, 2019 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| N0003925F1900 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES FOR NAVWAR | $2,766,523 | $2,766,523 | April 23, 2025 | May 6, 2027 | Brookhaven, GA | usaspending.gov |
| N0042124F1081 | Department of Defense | Delivery Order | 517112 | AT&T MOBILITY WIRELESS SERVICES AND DEVICES | $2,707,426 | $2,707,426 | September 25, 2024 | September 28, 2026 | Saint Inigoes, MD | usaspending.gov |
| 47QFDA21F0055 | General Services Administration | Delivery Order | 517312 | HUD OCIO WIRELESS REQUIREMENT | $2,613,757 | $6,323,026 | October 18, 2021 | April 17, 2027 | Washington, DC | usaspending.gov |
| N0002425F4100 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $2,577,501 | $2,577,501 | April 7, 2025 | April 6, 2027 | Brookhaven, GA | usaspending.gov |
| 6973GH26F00630 | Department of Transportation | BPA Call | 517312 | AT&T BPA CALL AGAINST 6973GH-26-A-00006 FOR THE NATIONAL WIRELESS PROGRAM | $2,400,000 | $2,400,000 | July 21, 2026 | July 31, 2036 | Oklahoma City, OK | usaspending.gov |
| 2032H522F00383 | Department of the Treasury | BPA Call | 517312 | BASELINE IRS REQUIREMENT FOR SMARPHONES, HOTSPOTS, AND TABLETS. THIS IS A PART OF A MULTIPLE AWARD MADE TO AT&T, VERIZON AND T-MOBILE. | $2,284,175 | $5,012,311 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75H70425F80010 | Department of Health and Human Services | Delivery Order | 517312 | ENTERPRISE MOBILE SERVICE PROGRAM. AT&T BRIDGE AWARD. BASE PERIOD. | $2,147,779 | $2,147,779 | August 1, 2025 | July 31, 2026 | Columbia, MD | usaspending.gov |
| 33314524F00505869 | Smithsonian Institution | Delivery Order | 517312 | WIRELESS SERVICES | $2,125,000 | $2,125,000 | June 26, 2024 | March 14, 2027 | Herndon, VA | usaspending.gov |
| 70B04C22F00000534 | Department of Homeland Security | BPA Call | 517312 | AT&T WIRELESS LINES OF SERVICE AND REFRESH DEVICES WITH UNLIMITED VOICE, DATA, MESSAGING AND TETHERING FOR MULTIPLE SECTORS NATIONWIDE UNDER | $2,085,594 | $10,735,032 | August 29, 2022 | September 30, 2025 | Columbia, MD | usaspending.gov |
| HS002125FE026 | Department of Defense | Delivery Order | 517112 | WIRELESS TELECOMMUNICATION SERVICES | $2,026,883 | $2,026,883 | May 1, 2025 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 28321324FA0010190 | Social Security Administration | BPA Call | 517312 | BPA CALL FOR THE PURCHASE OF WIRELESS SERVICE CONSISTING OF POOLED SYSTEMS OF AIRTIME UNITS, DATA AND TEXT PLANS, AND METERED PLANS. | $2,018,409 | $2,018,409 | September 11, 2024 | September 28, 2025 | Brookhaven, GA | usaspending.gov |
| W9124J25FA032 | Department of Defense | Delivery Order | 517112 | THE REQUESTED WIRELESS SERVICE LEVERAGES THE FIRST RESPONDER BROADBAND NETWORK (FIRSTNET) TO ENHANCE COMMUNICATION FOR APPROXIMATELY 3,990 F | $2,006,597 | $2,006,597 | April 30, 2025 | October 29, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 15F06725F0000270 | Department of Justice | BPA Call | 517312 | AT&T SERVICES | $1,897,441 | $1,897,441 | February 1, 2025 | January 30, 2026 | Quantico, VA | usaspending.gov |
| 2032H522F00390 | Department of the Treasury | BPA Call | 517312 | INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATIONS MOBILITY. SUPPORT FOR THE OPERATION AND FUNCTIONALITY OF ITS WIRELESS DEVICE PROGRAM. | $1,871,918 | $2,823,200 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000086 | Department of Justice | BPA Call | 517312 | TITLE: FY25, STSC, AT&T, $3,208,027.20, TCD REQUESTOR: DAMON H MORGAN AFT#: AFT25-ST-004678 ITJA#: ITJA0015750 REF AWARD/BPA: 15F06720A00015 | $1,842,041 | $3,441,388 | December 20, 2024 | December 19, 2025 | Lorton, VA | usaspending.gov |
| 7571TE26F80151 | Department of Health and Human Services | Delivery Order | 517312 | NATIONAL WIRELESS SERVICES TO PROVIDE TECHNOLOGICALLY ADVANCED, EFFECTIVE, AND COST-EFFICIENT PRIORITY COMMERCIAL WIRELESS TELECOMMUNICATION | $1,840,030 | $1,840,030 | August 1, 2026 | July 31, 2027 | Columbia, MD | usaspending.gov |
| 28321325FA0010167 | Social Security Administration | BPA Call | 517312 | AT&T MOBILITY LLC: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICE WHICH INCLUDE POOLED SYSTEMS OF AIRTIME UNITS, DATA AND TEX | $1,745,549 | $1,745,549 | September 29, 2025 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| 140D0426F0145 | Department of the Interior | Delivery Order | 517312 | U.S. DEPARTMENT OF INTERIOR - WIRELESS, VOICE AND DATA SERVICES | $1,703,999 | $24,000,000 | March 17, 2026 | March 15, 2031 | Washington, DC | usaspending.gov |
| 6973GH24F00146 | Department of Transportation | BPA Call | 517312 | CELLULAR SERVICES AND DEVICES FOR CDC WITH AT&T (6973GH-22-A-00007) | $1,699,538 | $1,699,538 | August 8, 2024 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 12314424F0326 | Department of Agriculture | BPA Call | 517312 | T-MOBILE WIRELESS SERVICES AND SERVICE ENABLED DEVICES FOR USDA ENTERPRISE NETWORK SERVICES PERIOD OF PERFORMANCE: JULY 01, 2024 - JUNE 30, | $1,662,029 | $1,662,029 | July 1, 2024 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| 29FTC124F0016 | Federal Trade Commission | Delivery Order | 517312 | WIRELESS MOBILITY PRODUCTS AND SERVICES | $1,629,075 | $1,764,062 | March 8, 2024 | March 7, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from USAspending.gov. 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.