HC108426FA555↗
Att Mobility LLC received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $119.7K 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 25, 2026
- Recipient
- Att Mobility LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- $119.7K
- Potential value
- $119.7K
- Ends
- 2029-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC108426FA555, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC108426FA555_9700_HC108424D0002_9700
Att Mobility LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
DMOB001495EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
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
3 actions since 2026-03-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-28 | P00002 | Administrative change | -$186 | DMOB001495EBM THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE ORDER SERVICE DATE TO REFLECT THE INSTALL COMPLETION DATE AND REVISE ANY CORRESPONDING CLIN EFFECTIVE DATES. |
| 2026-03-31 | P00001 | Administrative change | $0 | DMOB001495EBM THE PURPOSE OF THIS MODIFICATION IS TO ADD SOONER IF POSSIBLE LANGUAGE TO THE ORDER. |
| 2026-03-18 | 0 | $119.9K | DMOB001495EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP). |
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 ↗