15DDHQ21F00001312↗

Att Mobility LLC received this contract from Headquaters, Drug Enforcement Administration: -$548 obligated so far for it and telecom - mobile device support services (labor). Its period of performance ended 2022-09-19.

Key facts · data as of Oct 25, 2026

Recipient
Att Mobility LLC
Awarding agency
Drug Enforcement Administration (Department of Justice)
Contracting office
Headquaters (15DDHQ)
Obligated to date
-$548
Potential value
$381.1K
Ends
2022-09-19

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 15DDHQ21F00001312, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_15DDHQ21F00001312_1524_15F06720A0001516_1549

MOBILE CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS: 287258458966 & 287302779098

Bpa Call · Drug Enforcement Administration · to Att Mobility LLC (UEI P2S7GZFBCSJ1) · data as of 2026-10-25

Obligated to date-$5481 action
Current value$381.1Kwith options exercised
Period2021-09-02 → 2022-09-19current end date

What it is

Product or service
IT and Telecom - Mobile Device Support Services (Labor) (PSC DE02)
Industry
Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312)
Contracting office
Headquaters (15DDHQ)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under 15F06720A0001516
Where the work is
Harris, TX · district TX-07

Obligations by fiscal year

FY2023-$548

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-02-17. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-02-17P00007Administrative change-$548MOBILE CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS: 287258458966 & 287302779098

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗