Federal Awards · ATT MOBILITY LLC · Award

DMOB000508EBM: THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE ORDER SERVICE DATE TO REFLECT THE INSTAL…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: HC108425FA511
Contractor: ATT MOBILITY LLC
Awarding agency: Department of Defense
Sub-agency / office: Defense Information Systems Agency
Award amount: $17,130
Period of performance: Aug 7, 2025 – Sep 30, 2029
NAICS: 517112 — Wireless Telecommunications Carriers (except Satellite)
PSC: PSC DG11 — Product Service Code DG11
Place of performance: FORT GEORGE G MEADE, MD, 207552101, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $17,130 · Obligated $17,130 · Potential value $17,130 · Latest action obligation $-156
Parent award: HC108424D0002

Public award description

DMOB000508EBM: THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE ORDER SERVICE DATE TO REFLECT THE INSTALL COMPLETION DATE AND REVISE ANY CORRESPONDING CLIN EFFECTIVE DATES.

Most recent · Modification P00001 · Sep 8, 2025 · $-156 action obligation · DMOB000508EBM: THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE ORDER SERVICE DATE TO REFLECT THE INSTALL COMPLETION DATE AND REVISE ANY CORRESPONDING CLIN EFFECTIVE DATES. · HC108425FA511

Modification 0 · Jul 16, 2025 · $17,286 action obligation · DMOB000508EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY, NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION. · HC108425FA511

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same contractor · W900KK22F0029 — 50 MB POOLED DATA W/OUT VOICE · ATT MOBILITY LLC · Department of Defense · $7,951,969
Same contractor · HC108425F0236 — SPIRAL 4 UNCLASSIFIED WIRELESS DEVICES SERVICES IN SUPPORT OF DISA J6 · ATT MOBILITY LLC · Department of Defense · $1,626,815
Same contractor · 28321326FA0010170 — AT&T MOBILITY LLC: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICES WHICH INCLUDE POOLED SYST… · ATT MOBILITY LLC · Social Security Administration · $1,363,824
Same contractor · HC108425F0360 — WIRELESS DEVICES AND SERVICES · ATT MOBILITY LLC · Department of Defense · $545,128
Same contractor · W912JF24F0055 — MODIFY WAWF CLAUSE FROM INVOICE ONLY TO 2-IN1 INVOICING. · ATT MOBILITY LLC · Department of Defense · $527,196
Same contractor · W912LQ25FA006 — WIRELESS EQUIPMENT AND SERVICES FOR THE VIRGINIA ARMY NATIONAL GUARD DURING THE PERIOD DECEMBER 1, 2024 THR… · ATT MOBILITY LLC · Department of Defense · $511,751

Browse federal awards · Browse contractors