15DDHQ22F00001147↗
Att Mobility LLC received this contract from Headquaters, Drug Enforcement Administration: $250.3K obligated so far for it and telecom - network: satellite communications and telecom access services. Its period of performance ended 2023-09-19.
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
- $250.3K
- Potential value
- $262.7K
- Ends
- 2023-09-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 15DDHQ22F00001147, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_15DDHQ22F00001147_1524_15F06720A0001516_1549
Att Mobility LLC: all federal awards · Department of Justice: spending · Headquaters: what it buys
CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098
What it is
- Product or service
- IT and Telecom - Network: Satellite Communications and Telecom Access Services (PSC DG11)
- 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
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
7 actions since 2022-10-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-08 | P00007 | Funding only | $7.9K | CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098 |
| 2023-06-08 | P00006 | Funding only | $3.4K | CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098 |
| 2023-04-12 | P00005 | Funding only | $20.2K | CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098 |
| 2023-04-06 | P00004 | Funding only | $2.7K | CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098 |
| 2023-01-13 | P00003 | Funding only | $2.1K | CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098 |
| 2022-11-08 | P00002 | Funding only | $2.7K | CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098 |
| 2022-10-21 | P00001 | Funding only | $211.3K | 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 ↗