15JUST23F00000031↗
Att Mobility LLC received this contract from Executive Office for U.S. Trustees, Offices, Boards and Divisions: $270.4K obligated so far for support- administrative: other. Its period of performance ended 2024-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Att Mobility LLC
- Awarding agency
- Offices, Boards and Divisions (Department of Justice)
- Contracting office
- Executive Office for U.S. Trustees (15JUST)
- Obligated to date
- $270.4K
- Potential value
- $270.4K
- Ends
- 2024-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 15JUST23F00000031, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_15JUST23F00000031_1501_15F06720A0001516_1549
Att Mobility LLC: all federal awards · Department of Justice: spending · Executive Office for U.S. Trustees: what it buys
REQUIRED FOR WIRELESS VOICE & DATA SERVICES FOR USTP PHONES AND OTHER MOBILE NETWORK DEVICES. PRICING BASED UPON AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06720A0001516.
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312)
- Contracting office
- Executive Office for U.S. Trustees (15JUST)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 15F06720A0001516
- Where the work is
- District of Columbia, DC · district DC-98
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
2 actions since 2023-06-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-22 | P00001 | Funding only | $84.7K | REQUIRED FOR WIRELESS VOICE & DATA SERVICES FOR USTP PHONES AND OTHER MOBILE NETWORK DEVICES. PRICING BASED UPON AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06720A0001516. |
| 2023-06-01 | 0 | $185.7K | REQUIRED FOR WIRELESS VOICE & DATA SERVICES FOR USTP PHONES AND OTHER MOBILE NETWORK DEVICES. PRICING BASED UPON AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06720A0001516. |
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 ↗