AT&T MOBILITY NATIONAL ACCOUNTS LLC

Doing business as AT&T MOBILITY

ATLANTA, GA, 30319

Prime contracting experience

Showing the 50 most recent of 224 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Veterans Affairs Department of Veterans Affairs	WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE 36C10B23C0016USAspending	—	$42,304,879	Oct 1, 2026	Mar 14, 2023 – Sep 30, 2027
Prime	Department of Defense Department of the Air Force	WIRELESS AND CELLULAR SERVICE FA701419FA206USAspending	N0024418D0001USAspending	$4,645,827	Jun 2, 2026	Sep 25, 2019 – Sep 28, 2023
Prime	Department of Defense Department of the Army	GARRISON AT&T WIRELESS SERVICES W91QF520F0010USAspending	N0024418D0001USAspending	$301,698	Apr 10, 2026	Feb 5, 2020 – Jul 31, 2023
Prime	Department of Defense Department of the Army	AT&T WIRELESS SERVICES - PROGRAM EXECUTIVE OFFICE - GROUND COMBAT SYSTEMS W912CH24FL049USAspending	N0024418D0001USAspending	$391,086	Mar 5, 2026	May 7, 2024 – May 6, 2025
Prime	Department of Defense Department of the Navy	WIRELESS SERVICES - NEW TO N0016724F0123USAspending	N0024418D0001USAspending	$1,428,204	Mar 5, 2026	May 7, 2024 – May 6, 2025
Prime	Department of Defense Department of the Army	4TH SFAB WIRELESS SERVICES-DEVICES AND SERVICES W911RZ20F0050USAspending	N0024418D0001USAspending	$441,243	Jan 15, 2026	Apr 8, 2020 – Oct 18, 2023
Prime	Department of Defense U.S. Special Operations Command	WIRELESS SERVICES H9224018F0205USAspending	N0024418D0001USAspending	$329,318	Dec 8, 2025	Aug 10, 2018 – Aug 15, 2023
Prime	Department of Defense Missile Defense Agency	MDA WIRELESS SERVICES FOR DOMESTIC AND INTERNATIONAL COVERAGE. HQ085720F0002USAspending	N0024418D0001USAspending	$3,958,385	Nov 5, 2025	Nov 5, 2019 – May 27, 2023
Prime	Department of Defense Missile Defense Agency	MDA WIRELESS SERVICES FOR DOMESTIC AND INTERNATIONAL COVERAGE. HQ085723F0001USAspending	N0024418D0001USAspending	$858,454	Oct 31, 2025	May 28, 2023 – May 7, 2024
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W911RZ24F0004USAspending	N0024418D0001USAspending	$269,540	Sep 19, 2025	Oct 16, 2023 – Oct 18, 2024
Prime	Department of Defense Defense Information Systems Agency	UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF DCMA. HC108424F0171USAspending	N0024418D0001USAspending	$1,037,933	Sep 2, 2025	May 7, 2024 – May 6, 2025
Prime	Department of Defense Department of the Navy	WIRELESS SERVICES - NCIS N0018918FZ339USAspending	N0024418D0001USAspending	$3,860,059	Aug 15, 2025	May 1, 2018 – Oct 27, 2023
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W9124723F1026USAspending	N0024418D0001USAspending	$503,369	Aug 12, 2025	Jun 22, 2023 – Sep 29, 2025
Prime	Department of Defense Defense Human Resources Activity	WIRELESS SERVICES H9821019F0011USAspending	N0024418D0001USAspending	$599,428	Aug 7, 2025	Nov 29, 2018 – Dec 4, 2022
Prime	Department of Defense Department of the Navy	NATIONWIDE WIRELESS SERVICES CONTRACT N0016424F0035USAspending	N0024418D0001USAspending	$826,100	Aug 6, 2025	Apr 1, 2024 – Mar 31, 2025
Prime	Department of Defense Defense Information Systems Agency	HC108424F0155 UNCLASSIFIED WIRELESS DEVICES AND SERVICE FOR DISA HC108424F0155USAspending	N0024418D0001USAspending	$649,739	Jul 29, 2025	May 7, 2024 – May 6, 2025
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W911S820F0010USAspending	N0024418D0001USAspending	$548,851	Jun 27, 2025	Oct 23, 2019 – Oct 24, 2024
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W91ZLK24F0077USAspending	N0024418D0001USAspending	$253,862	Jun 25, 2025	May 1, 2024 – Apr 30, 2025
Prime	Department of Defense Missile Defense Agency	WIRELESS SERVICES ACROSS AGENCY HQ085724F0001USAspending	N0024418D0001USAspending	$604,659	Jun 17, 2025	May 7, 2024 – Nov 27, 2024
Prime	Department of Defense Department of the Navy	IGF::OT::IGF WIRELESS SERVICES N6893618F0409USAspending	N0024418D0001USAspending	$3,619,583	Apr 29, 2025	Apr 19, 2018 – May 6, 2023
Prime	Department of Defense Department of the Army	IFG::OT:IFG: 44TH MED GR IS REQUESTING WIRELESS SERVICE FOR A 48 MONTH PERIOD. W9124719F0365USAspending	N0024418D0001USAspending	$410,896	Apr 24, 2025	Aug 15, 2019 – Aug 31, 2024
Prime	Department of Defense Department of the Army	WIRELESS TELEPHONE SERVICES. W909MY20F0018USAspending	N0024418D0001USAspending	$572,276	Apr 11, 2025	Nov 1, 2019 – Oct 30, 2024
Prime	Department of Defense Department of the Army	AT & T 12 MONTH CELLPHONE CONTRACT W15QKN24F5231USAspending	N0024418D0001USAspending	$290,364	Apr 10, 2025	Mar 27, 2024 – Mar 31, 2025
Prime	Department of Defense Department of the Army	BASE YEAR WIRELESS SERVICE W9124720F0085USAspending	N0024418D0001USAspending	$422,916	Apr 1, 2025	Feb 4, 2020 – Aug 4, 2023
Prime	Department of Defense Defense Health Agency	WIRELESS SERVICES N6809420F6015USAspending	N0024418D0001USAspending	$363,937	Mar 25, 2025	Aug 1, 2020 – Jul 31, 2023
Prime	Department of Defense Department of the Navy	WIRELESS DEVICE SERVICES M6700118F0157USAspending	N0024418D0001USAspending	$508,794	Mar 7, 2025	Oct 1, 2018 – Sep 30, 2023
Prime	Department of Defense Department of the Navy	WIRELESS SERVICES IGF::OT::IGF N0018918F0306USAspending	N0024418D0001USAspending	$276,176	Mar 7, 2025	Mar 22, 2018 – Oct 3, 2023
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W56HZV20FL118USAspending	N0024418D0001USAspending	$1,138,653	Mar 6, 2025	Mar 28, 2020 – Mar 27, 2023
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W911S219F6090USAspending	N0024418D0001USAspending	$288,576	Mar 5, 2025	Oct 1, 2019 – Sep 30, 2024
Prime	Department of Defense Department of the Army	WIRELESS SERVICE WITH DEVICES W9124720F0254USAspending	N0024418D0001USAspending	$1,756,786	Feb 11, 2025	Jun 22, 2020 – Jun 21, 2023
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W9124E22F0017USAspending	N0024418D0001USAspending	$584,136	Jan 27, 2025	Feb 1, 2022 – Feb 25, 2023
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W911S220F6005USAspending	N0024418D0001USAspending	$330,991	Jan 17, 2025	Nov 1, 2019 – Oct 31, 2024
Prime	Department of Defense Defense Information Systems Agency	HC108424F0199 HC108424F0199USAspending	N0024418D0001USAspending	$1,695,110	Jan 14, 2025	May 7, 2024 – May 6, 2025
Prime	Department of Defense Defense Health Agency	MOBILITY SERVICE PLANS FOR SMARTPHONES, MIFI, IPADS, TETHERING, APPLE TABLETS HT001419F0406USAspending	N0024418D0001USAspending	$2,394,406	Jan 14, 2025	Oct 1, 2019 – Nov 30, 2024
Prime	Department of Defense Department of the Navy	NATIONWIDE WIRELESS SERVICES CONTRACT M0026420F0350USAspending	N0024418D0001USAspending	$409,536	Jan 8, 2025	Sep 23, 2020 – Sep 25, 2023
Prime	Department of Defense Department of the Navy	WIRELESS CELL SERVICE M2000118F0022USAspending	N0024418D0001USAspending	$328,246	Jan 8, 2025	Aug 1, 2018 – Jul 31, 2023
Prime	Department of Defense Department of the Army	WIRELESS SERVICES AND DEVICES FOR THE PROGRAM EXECUTIVE OFFICE SIMULATION TRAINING AND INSTRUMENTATION. W900KK24F0075USAspending	N0024418D0001USAspending	$328,736	Dec 17, 2024	May 1, 2024 – Apr 30, 2025
Prime	Department of Defense Department of the Army	WIRELESS SERVICES W44W9M20F0077USAspending	N0024418D0001USAspending	$304,249	Dec 11, 2024	Jan 29, 2020 – Jul 27, 2024
Prime	Department of Defense Department of the Army	WIRELESS SERVICES - OMA FUNDS W56HZV20FL108USAspending	N0024418D0001USAspending	$545,353	Dec 11, 2024	Feb 1, 2020 – Jul 31, 2023
Prime	Department of Defense Department of the Navy	WIRELESS SERVICES FOR NAVAL SEA SYSTEMS COMMAND N0016718F0070USAspending	N0024418D0001USAspending	$7,640,349	Dec 11, 2024	Jun 30, 2018 – May 6, 2024
Prime	Department of Defense Defense Information Systems Agency	WIRELESS SERVICES HC108419F0202USAspending	N0024418D0001USAspending	$521,259	Dec 5, 2024	Jul 18, 2019 – Jul 17, 2024
Prime	Department of Defense Department of the Army	GVSC WIRELESS SERVICES W56HZV24FL039USAspending	N0024418D0001USAspending	$422,744	Oct 31, 2024	Feb 22, 2024 – Mar 27, 2025
Prime	Department of Defense Department of the Navy	NATIONWIDE WIRELESS SERVICE CONTRACT M0026418F0427USAspending	N0024418D0001USAspending	$266,624	Oct 28, 2024	Aug 23, 2018 – Sep 2, 2023
Prime	Department of Defense U.S. Special Operations Command	WIRELESS SERVICES - DOMESTIC&INTERNATIONAL H9225718FZL54USAspending	N0024418D0001USAspending	$2,148,752	Oct 25, 2024	Jun 6, 2018 – Dec 11, 2023
Prime	Department of Defense Defense Counterintelligence and Security Agency	WIRELESS SERVICES HS002123F0036USAspending	N0024418D0001USAspending	$1,080,235	Oct 23, 2024	Apr 21, 2023 – Apr 30, 2024
Prime	Department of Defense Department of the Navy	NATIONWIDE WIRELESS SERVICES N6600118F1395USAspending	N0024418D0001USAspending	$4,516,482	Oct 22, 2024	Aug 1, 2018 – May 6, 2024
Prime	Department of Defense Department of the Navy	WIRELESS SERVICES FOR NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION N0016719F0019USAspending	N0024418D0001USAspending	$1,723,568	Oct 3, 2024	Nov 7, 2018 – Nov 6, 2023
Prime	Department of Defense Department of the Army	BB02A- POOLED/SHARED DATA--3 GB DATA W91QF519F0063USAspending	N0024418D0001USAspending	$281,513	Sep 27, 2024	May 30, 2019 – Jun 30, 2021
Prime	Department of Defense Defense Information Systems Agency	SPIRAL 3 TASK ORDER FOR JSP HC108419F0123USAspending	N0024418D0001USAspending	$7,239,577	Sep 27, 2024	Mar 31, 2019 – Jun 29, 2024
Prime	Department of Defense Department of the Army	WIRELESS CELLULAR SERVICES AND EQUIPMENT IN SUPPORT OF SIGAR. WIRELESS CELLULAR SERVICES INCLUDE UNLIMITED DATA, VOICE, AND TEXT. W91CRB19F0294USAspending	N0024418D0001USAspending	$584,109	Sep 27, 2024	Aug 1, 2019 – Jul 31, 2024

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of State	PROCUREMENT IN SUPPORT OF THE SOW 7500013697 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 View parent award on USAspending	SAQMMA09A0173USAspending	$5,000	Apr 25, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Veterans AffairsGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: J867EA61HLE4
CAGE: 44EC8
Website: http://www.wireless.att.com/government

NAICS codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
517112Wireless Telecommunications Carriers (except Satellite)Primary(definition)
517312Wireless Telecommunications Carriers (except Satellite)(definition)

Data sources

SAM.gov monthly extract
ID J867EA61HLE4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:J867EA61HLE4 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.