HC108425F0270↗

Name: HC108425F0270: Spiral 4 Clin 0001 Wireless Services and Devices.
Creator: SpendQuery

SPIRAL 4 CLIN 0001 WIRELESS SERVICES AND DEVICES.

Delivery Order · Defense Information Systems Agency · to Att Mobility LLC (UEI P2S7GZFBCSJ1) · data as of 2026-09-30

Obligated to date$1.54M2 actions

Current value$1.54Mwith options exercised

Potential value$5.23Mif every option is used

Period2025-05-07 → 2026-05-06up to 2031-05-06 with options

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 517112)
Contracting office: IT Contracting Division - PL84 (HC1084)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N0024424D0005
Where the work is: Prince George, VA · district VA-04

Obligations by fiscal year

FY2025$741.9K

FY2026$798.7K

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 2025-05-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-30	P00001	Supplemental agreement (work within scope)	$798.7K	SPIRAL 4 CLIN 0001 WIRELESS SERVICES EXERCISE OY1 AND ADD QUANTITIES ON ELIN AB03.
2025-05-06	0		$741.9K	SPIRAL 4 CLIN 0001 WIRELESS SERVICES AND DEVICES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗