Contractor
ATT MOBILITY LLC
- UEI
- P2S7GZFBCSJ1
- Parent UEI
- NT9TC1ZVV5N9
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 19, 2010 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140D0424F0918 SMARTPHONES WIRELESS SERVICES (PBGC/ITIOD) | Department of the Interior | DC | Aug 5, 2024 | $2,291,838 |
| 140E0123F0043 NO COST EXTENSION POP THROUGH 12/31/2026 MSD MOBILE SERVICE BAN 287279348540 | Department of the Interior | GA | Jul 29, 2026 | $29,828 |
| 140E0123F0131 NO COST EXTENSION THROUGH 12/31/2026 BSEE OFFICE OF PUBLIC AFFAIRS AT&T WIRELESS SERVICE ACCOUNT NUMBER 287277222857 | Department of the Interior | GA | Jul 29, 2026 | $47,392 |
| 140P2025F0339 WIRELESS CELL SERVICE FOR ALL OF DSC. AT&T ACCOUNT NUMBER 287304110169 | Department of the Interior | CO | Aug 4, 2026 | $54,723 |
| HC108426FB113 DMOB002051EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | Department of Defense | MD | Jul 10, 2026 | $2,165 |
| 70B04C22F00001173 DEOBLIGATION MODIFICATION | Department of Homeland Security | VA | Aug 4, 2026 | $84,785 |
| HC108426FB212 DMOB002150EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) COMMISSIONER UNITED STATES CUSTOMS AND BORDER PROTECTION. | Department of Defense | MD | Aug 4, 2026 | $2,780 |
| 68HERL26A0002 ENTERPRISE MOBILE DEVICE COVERAGE - A T & T | Environmental Protection Agency | — | Jan 15, 2026 | — |
| 140P2023F0342 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND TO CLOSE OUT THE CONTRACT. | Department of the Interior | CO | Aug 3, 2026 | $33,394 |
| HC108426FB112 DMOB002050EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | Department of Defense | MD | Jul 10, 2026 | $2,165 |
| HC108426FB207 DMOB002145EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | Department of Defense | MD | Aug 3, 2026 | $2,242 |
| 15DDHQ25F00000181 TITLE: AT&T MOBILITY NATIONAL ACCOUNTS, LLC REQUESTOR: SEVINC KACAR AFT#: AFT25-ME-004930 ITJA#: ITJA0015830 REF AWARD/BPA: 47QTCA19D00MV POP DATES: 04/20/2025 TO 04/19/2026 | Department of Justice | VA | Aug 3, 2026 | $65,167 |
| 15JA5725F00000004 BPA CALL FOR MOBILE WIRELESS SERVICES | Department of Justice | NC | Aug 3, 2026 | $15,606 |
| 1331L524F0620 CELLULAR PHONE AND SERVICES | Department of Commerce | GA | Aug 1, 2026 | $24,606 |
| 140D0423F0426 COR CHANGE FOR THE OFFICE OF EMERGENCY MANAGEMENT'S FIRSTNET WIRELESS MOBILITY SERVICES | Department of the Interior | DC | May 7, 2026 | $61,580 |
| 7571TE26F80151 NATIONAL WIRELESS SERVICES TO PROVIDE TECHNOLOGICALLY ADVANCED, EFFECTIVE, AND COST-EFFICIENT PRIORITY COMMERCIAL WIRELESS TELECOMMUNICATIONS AND DATA SERVICES TO SUPPORT IHS HEALTHCARE MISSION. | Department of Health and Human Services | MD | Jul 31, 2026 | $1,840,030 |
| 70B06C26F00000664 MOBILE TELEPHONE SERVICES | Department of Homeland Security | DC | Jul 31, 2026 | $72,375 |
| 140A0825F0032 WIRELESS SERVICE FOR CHICKASAW AGENCY | Department of the Interior | GA | Jul 31, 2026 | $4,910 |
| 140A0825F0030 FLEET GPS SERVICE FOR CHICKASAW AGENCY | Department of the Interior | GA | Jul 31, 2026 | $1,007 |
| 140A0825F0031 WIRELESS SERVICE FOR WEWOKA AGENCY | Department of the Interior | GA | Jul 31, 2026 | $2,815 |
| 15JA6226F00000005 AT&T WIRELESS SERVICE PERIOD OF PERFORMANCE: 08/01/2026-07/31/2027 AT T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06726A0000643 | Department of Justice | OK | Jul 31, 2026 | $39,172 |
| 140F1S24F0023 FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | Department of the Interior | CO | May 21, 2024 | $1,614,222 |
| 15DDHQ26F00000559 TITLE: RECURRING - AT&T - FIRST NET REQUESTOR: LINNETTE BANCHS AFT#: 2026-MI-0041 REF AWARD/BPA: 47QTCA19D00MV POP DATES: 07/01/2026 TO 12/31/2026 | Department of Justice | FL | Jun 9, 2026 | $174,850 |
| 15JA3226F00000001 ATT FIRSTNET CELLULAR SERVICES | Department of Justice | KY | Jul 30, 2026 | $21,843 |
| 9531BP26F0005 AT&T BASE PLUS 4 OPTION YEARS | Federal Election Commission | DC | Jul 30, 2026 | $93,256 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier P2S7GZFBCSJ1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.