ATT MOBILITY LLC
DBA: AT&T MOBILITY
ATLANTA, GEORGIA 303195309
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 517312 | $378.48M | 17,177 |
| 517112 | $97.51M | 2,312 |
| 541519 | $39.54M | 692 |
| 334220 | $2.19M | 13 |
| 561990 | $499K | 3 |
| 561920 | $271K | 1 |
| 517410 | $218K | 7 |
| 926130 | $98K | 7 |
| 517919 | $74K | 1 |
| 922130 | $64K | 2 |
Contract Awards
50 awards found
FY-26-AT&T TELECOMMUNICATION SERVICES POP DATES: 10/01/2025 TO 09/30/2026
ATT BPA CALL ORDER ALL BPA AND GSA CONTRACT TERMS AND CONDITIONS APPLY.
U.S. ATTORNEY S OFFICE EASTERN DISTRICT OF LOUISIANA WIRELESS SERVICES FOR 92 SMARTPHONES BPA 15F06720A0001516 PERIOD OF PERFORMANCE 7/1/2025 THROUGH 6/30/2026
AT&T MOBILITY LLC: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS FROM FISCAL YEAR 2022 (FY22).
AT&T FIRSTNET WIRELESS SERVICE AND DEVICES
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATES EXCESS FUNDS IN THE AMOUNT OF $98.58 FROM CLIN 0001 AND 0002.
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $57.18 FROM CLIN 0001 AND 0002.
DATT002582EBM DISCONTINUE THIS CSA IN ITS ENTIRETY EFFECTIVE DECEMBER 8, 2025.
WIRELESS SERVICES
TITLE: AT&T - DATA DEVICES FOR EXECUTIVE STAFF REQUESTOR: JOSHUA B SCHWARTZ REF AWARD/BPA: 15F06720A0001516 POP DATES: 07/15/2024 TO 07/14/2025
WIRELESS SERVICES
DATT001383EBM DISCONTINUE THIS CSA IN ITS ENTIRETY EFFECTIVE 1 DECEMBER 2025.
THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES REQUIRES WIRELESS MOBILITY SERVICES TO EQUIP EMPLOYEES WITH CELLULAR DEVICES AND RELATED SUPPORT. THIS ORDER INCORPORATES ALL OF THE MULTI
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
TITLE: AT&T FIRSTNET MOBILITY FY 2026 REQUESTOR: BRANDON M ASHWOOD AFT#: AFT25-OS-005381 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2025
TITLE: RURR NEW HAVEN/COMCAST/INT/10/1/24 > 9/30/25 REQUESTOR: MICHELE HEY POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
FULLY FUND 15JA1525F00000009, WIRELESS SERVICES
WIRELESS SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AT&T 693JJ323F00244N THROUGH NOVEMBER 30, 2025 IN THE AMOUNT OF $67,523.40. .
TITLE: RURR_ AT&T FIRSTNET UNIVERSAL/CELLPHONES/NEFD REQUESTOR: JULIE A SUTHERLAND AFT#: AFT25-BO-005362 ITJA#: ITJA0016612 REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026
WIRELESS SERVICE FOR BIA EOK MANAGERS
TITLE: FY26 AT&T - $2,684.88 REQUESTOR: MISA M MAR REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
DATT003104EBM
DATT003169EBM
CELLULAR WIRELESS SERVICE
WIRELESS SERVICES
DMOB000756EBM MOD P00001 TO FINALIZE THE ORDER DELIVERY DATE TO REFLECT THE COMPLETION DATE AND REVISE ANY CORRESPONDING CLIN EFFECTIVE DATES.
DMOB000933EBM 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.
FINAL DE-OBLIGATION AND CLOSEOUT.
DMOB000754EBM 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.
DMOB000864EBM 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.
DATT001586EBM
DMOB000833EBM MOD P00001 TO FINALIZE THE ORDER DELIVERY DATE TO REFLECT THE COMPLETION DATE AND REVISE ANY CORRESPONDING CLIN EFFECTIVE DATES.
DMOB000838EBM 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.
RENEWAL CONTRACT OF MISSION CRITICAL SERVICES IN FURTHERANCE OF THE LICENSE PLATE READER PROGRAM (LPR). AIR CARDS REQUIRE A STATIC IP ADDRESS TO ESTABLISH AND MAINTAIN A SECURE CONNECTION BACK TO EPIC. ACCOUNT # 287260701359
MIFI SERVICE
CELLULAR SERVICES
AT&T - CELLULAR DEVICES AND SERVICES FOR DOT
TITLE: RECUR / ATT MOBILITY / DALLAS / FY2026 AFT#: AFT25-DA-005396 ITJA#: ITJA0016675
TITLE: AT&T/HOT SPOTS/287307573631/SDO & ORO REQUESTOR: GRACIELA P VIDALES REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
WIRELESS SERVICES
TITLE: FY26 AT&T RECURR
TITLE: AT&T MOBILITY FY-2026 REQUESTOR: SYLVIA G TARIN-BROUSSEAU POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
CELLPHONE SERVICES
DMOB000810EBM: 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.
TITLE: AT&T (STW) 10/01/2025-09/30/2026 REQUESTOR: JOSHUA E KIM POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
DATT002407EBM DISCONTINUE THIS CSA IN ITS ENTIRETY EFFECTIVE NOVEMBER 19, 2025.
DMOB000812EBM 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.
WIRELESS PRODUCTS AND SERVICES FOR DISTRICT OF MA
FIRSTNET AT T MOBILE SERVICES FOR VARIOUS DEVICES PERIOD OF PERFORMANCE FROM 10/01/2025 UNTIL 09/30/2026
Business Details
- UEI
- P2S7GZFBCSJ1
- CAGE Code
- 1XGS4
- Address
- 1025 LENOX PARK BLVD NE
ATLANTA, GA 303195309 - Congressional District
- GA-05
- Phone
- 3017691382
Parent Company
AT&T INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov