AwardTape · Defense awards · At&t · Att Mobility LLC
Att Mobility LLC: $186.2M in DoD and DHS awards (this registration)
This registration, Att Mobility LLC, holds 6,513 DoD and DHS prime awards with $186.2M obligated Oct 3, 2023 to Oct 5, 2026. Largest category: IT services: network at $134.6M; largest buyer: Department of the Army at $82.0M.
| Obligated FY2024+ | $186.2M |
|---|---|
| Awards | 6,513 |
| FY2024 | $42.8M |
| FY2025 | $86.1M |
| FY2026 to date | $57.3M |
| Lifetime obligated on these awards | $312.4M |
| Parent company | At&t: $1.0B in DoD and DHS awards since FY2024 across 31 registrations |
| First and latest action | Oct 3, 2023 · Oct 5, 2026 |
Awards, page 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC108426FA251 delivery order | $62K | Dmob001191ebm procure dmcc devices and services in support of the u.s. air force (USAF) air force us transportation command (ustranscom). | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HT001425F0004 delivery order | $62K | Wireless service | Defense Health Agency | IT services: network | Apr 11, 2025 DoD 90d |
| W912L525FA002 delivery order | $62K | Wireless mobility services with and without devices for delaware ARMY national guard using mandatory navsup spiral 4 indefinite quantity indefinite delivery contract. | Army | IT services: network | May 6, 2026 DoD 90d |
| HC108425FA720 delivery order | $61K | Dmob000717ebm: procure dmcc devices and services in support of the defense information systems agency, operations center. | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| W91CRB25FA160 delivery order | $61K | Cellular data plans | Army | IT services: network | Apr 28, 2026 DoD 90d |
| W9115125FA158 delivery order | $61K | Spiral 4 task order for international cell phone service for 69th ada brigade at fort hood, texas. | Army | IT services: end user | Mar 13, 2026 DoD 90d |
| HC108426FA768 delivery order | $61K | Dmob001708ebm procure dmcc devices and services in support of the defense information systems agency (disa), joint service provider (jsp). | Defense Information Systems Agency | IT services: network | Apr 27, 2026 DoD 90d |
| W15QKN25FA015 delivery order | $61K | 4-months (services only) cell phone service 174th bde | Army | IT services: network | May 29, 2025 DoD 90d |
| HC108426FA279 delivery order | $61K | Dmob001219ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY europe (usareur) / 7th ARMY. | Defense Information Systems Agency | IT services: network | Apr 22, 2026 DoD 90d |
| HC108425FA901 delivery order | $61K | Dmob000898ebm procure dmcc devices and services in support of the department of defense (DOD), u.s. strategic command (usstratcom). | Defense Information Systems Agency | IT services: network | Feb 11, 2026 DoD 90d |
| HC108424FA627 BPA call | $60K | Datt003018ebm - to procure 57 at&t nighthawk lte hotspots, 57 unltd domestic service plans, 53 samsung galaxy tab s7's, and 4 samsung galaxy s20 devices for the u.s. NAVY (usn) naval surface warfare center. | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| W91QF024F0025 delivery order | $60K | Spiral 4 wireless service contract | Army | IT services: network | Mar 10, 2026 DoD 90d |
| W912CN25FA006 delivery order | $60K | Svc - spiral 4 wireless mrcp (base plus 3 option years) | Army | IT services: network | Jan 8, 2026 DoD 90d |
| 70RFP324FRE300009 delivery order | $60K | Fy24 task order for telematics data services for fps vehicles | Office of Procurement Operations | IT products: network | Apr 29, 2026 |
| W56KGY24F0089 delivery order | $60K | Procurement of nationwide wireless services. | Army | IT services: network | Jul 30, 2025 DoD 90d |
| M6786124F0014 delivery order | $60K | Fhg wireless services | Navy | IT services: network | Jul 18, 2025 DoD 90d |
| HC108422FA185 BPA call | $59K | Datt000572ebm to procure (twenty-seven) 27 at&t nighthawk lte hotspots, (twenty-one) 21 samsung galaxy s7s and (six) 6 samsung galaxy s20s for u.s. NAVY (usn) commander, u.s. sixth fleet with services | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC108422FA502 BPA call | $59K | Datt000806ebm to procure (eighty) 80 at&t nighthawk lte hotspots for u.s. NAVY (usn) commander, u.s. fifth fleet with service | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC108426FA717 delivery order | $59K | Dmob001657ebm procure dmcc devices and services in support of the defense information systems agency (disa) defense enterprise computing center (decc) columbus. | Defense Information Systems Agency | IT services: network | May 15, 2026 DoD 90d |
| HC108425FA685 delivery order | $59K | Dmob000682ebm: procure dmcc devices and services in support of the defense information systems agency, disa-pacific. | Defense Information Systems Agency | IT services: network | Nov 19, 2025 DoD 90d |
| 70B02C26F00000657 delivery order | $58K | Continuation of services | U.S. Customs and Border Protection | IT services: network | Jul 29, 2026 |
| W911SG25FA005 delivery order | $58K | Cellular services | Army | IT services: network | Mar 13, 2026 DoD 90d |
| HC108425FA423 delivery order | $58K | Dmob000413ebm: procure dmcc devices and services in support of the u.s. marine corps marine corps forces europe. | Defense Information Systems Agency | IT services: network | Jun 18, 2025 DoD 90d |
| HC108425FA642 delivery order | $57K | Dmob000639ebm procure dmcc devices and services in support of the defense information systems agency (disa) disa-europe (eur) | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| HC108424FB165 BPA call | $57K | Datt003350ebm to procure (one hundred forty-four) 144 at&t nighthawk lte hotspots for u.s. ARMY (USA) u.s. ARMY intelligence & security command (inscom) with devices and services | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HT940725F0032 delivery order | $57K | Wireless services | Defense Health Agency | IT services: network | Apr 20, 2026 DoD 90d |
| HC108425FA130 delivery order | $56K | Dmob000129ebm procure dmcc devices and services in support of the u.s. air force (USAF) u.s. space force (ussf) | Defense Information Systems Agency | IT services: network | Feb 6, 2025 DoD 90d |
| HC108425FA291 delivery order | $56K | Dmob000288ebm procure dmcc devices and services in support of the department of energy (doe) national nuclear security administration (nnsa). | Defense Information Systems Agency | IT services: network | Apr 25, 2025 DoD 90d |
| HC108421FA234 BPA call | $56K | Datt000088ebm: the purpose of this task order is to procure 85 (eighty five) at&t nighthawk lte hotspots. | Defense Information Systems Agency | IT services: delivery | Dec 18, 2025 DoD 90d |
| W50S6Q25FA002 delivery order | $56K | Includes wireless services and devices to include mobile devices, tablets, mifi devices, and sim cards for five (5) total years. | Army | IT services: network | Dec 17, 2025 DoD 90d |
| M0068125F0220 delivery order | $56K | Wireless services | Navy | IT services: network | Aug 7, 2025 DoD 90d |
| W911S624F0017 delivery order | $56K | Wireless cell services | Army | IT services: network | Mar 17, 2026 DoD 90d |
| W50S6K25FA001 delivery order | $55K | The 168th wing at eielson afb alaska requires on-going support for cell phone services and devices. | Army | IT services: network | Apr 28, 2026 DoD 90d |
| HC108422FB333 BPA call | $55K | Datt001450ebm the purpose of this task order is to procure 139 at&t nighthawk lte hotspots with 139 samsung galaxy tab s20 5gs and service plans for the defense information systems agency (disa), workforce management directorate (wmd). | Defense Information Systems Agency | IT services: delivery | Nov 3, 2025 DoD 90d |
| HC108422FA024 BPA call | $55K | Datt000446ebm - to procure 25 at&t nighthawk lte hotspot(s) 25 unlimited domestic service plans and 10gb int'l service plans for the u.s. NAVY (usn) commander, in chief, us pacific command (uscincpac) | Defense Information Systems Agency | IT services: delivery | Nov 6, 2025 DoD 90d |
| HC108422FB291 BPA call | $55K | Datt001417ebm - the purpose of this task order is to procure (twenty-five) 25 at&t nighthawk lte hotspots with (twenty-five) 25 samsung galaxy tab s20 5gs and service plans for the u.s. NAVY (usn), commander, u.s. seventh fleet. | Defense Information Systems Agency | IT services: delivery | Nov 3, 2025 DoD 90d |
| N0024424F0326 delivery order | $55K | Wireless services | Navy | IT services: network | Oct 29, 2024 DoD 90d |
| HC108425FA317 delivery order | $55K | Dmob000314ebm: procure dmcc devices and services in support of the department of defense organization u.s. transportation command. | Defense Information Systems Agency | IT services: network | Aug 14, 2025 DoD 90d |
| W9124826FA110 delivery order | $55K | Spiral 4 cellphone services for a total of 90 cellphone lines; 10 mifi hotspot pucks; 35 international service plans; for 1-160th soar (12 months only) | Army | IT services: network | May 28, 2026 DoD 90d |
| W91CRB25F0114 delivery order | $54K | Cellular data plans | Army | IT services: network | Jul 22, 2025 DoD 90d |
| HC108425FA485 delivery order | $54K | Dmob000482ebm: procure dmcc devices and services in support of the department of homeland security FEMA headquarters. | Defense Information Systems Agency | IT services: network | Sep 15, 2025 DoD 90d |
| M0031825F0019 delivery order | $54K | Wireless services | Navy | IT services: network | Jan 27, 2026 DoD 90d |
| HC108425FA611 delivery order | $54K | Dmob000608ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY forces command (forscom) | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| HC108425F0160 delivery order | $53K | Unclassified wireless devices and services in support of the secretary of defense. | Defense Information Systems Agency | IT services: network | Mar 30, 2026 DoD 90d |
| HC108425FA165 delivery order | $53K | Dmob000163ebm procure dmcc devices and services in support of the defense threat reduction agency (dtra). | Defense Information Systems Agency | IT services: network | Feb 19, 2025 DoD 90d |
| W912LA25FA002 delivery order | $53K | Spiral 4 service for hrf ngsims | Army | IT services: network | Nov 19, 2025 DoD 90d |
| FA860125FG004 delivery order | $53K | It and telecom-telecommunications and transmission | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| FA251725FG019 delivery order | $53K | It and telecom-telecommunications and transmission | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| HT942525F0205 delivery order | $52K | Wireless services | Defense Health Agency | IT services: network | Apr 8, 2026 DoD 90d |
| W912D025F0023 delivery order | $52K | Wireless services | Army | IT services: network | Nov 21, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
At&tDepartment of the ArmyDefense Information Systems AgencyDepartment of the NavyU.S. Customs and Border ProtectionDepartment of the Air ForceDefense Counterintelligence and Security AgencyU.S. Special Operations CommandDefense Health Agency
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