HC108425FA177↗
Att Mobility LLC received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $297.9K obligated so far for it and telecom - network: satellite communications and telecom access services. It runs to 2029-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Att Mobility LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- $297.9K
- Potential value
- $297.9K
- Ends
- 2029-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HC108425FA177, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HC108425FA177_9700_HC108424D0002_9700
Att Mobility LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
DMOB000175EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE (DOD) U.S. CENTRAL COMMAND (USCENTCOM)
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
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HC108424D0002
- Where the work is
- Anne Arundel, MD · district MD-05
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 2025-02-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-11 | P00001 | Supplemental agreement (work within scope) | $7.3K | DMOB000175EBM TO PROCURE (SEVENTEEN) 17 10GB INTERNATIONAL SERVICE PLANS AND DISCONNECT (SEVENTEEN) 17 5GB INTERNATIONAL SERVICE PLANS FOR EXISTING DEVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE (DOD) U.S. CENTRAL COMMAND (USCENTCOM) |
| 2025-02-24 | 0 | $290.6K | DMOB000175EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE (DOD) U.S. CENTRAL COMMAND (USCENTCOM) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗