DataCloud USA › Vendor
Att Mobility LLC
- UEI
- P2S7GZFBCSJ1
- SAM.gov registration
- Not checked yet
- Parent company
- At&T INC
- Physical address
- 1025 LENOX PARK BLVD NE, ATLANTA, GA 30319
0
Risk score
Low
0–100
Forensic summary
The summary for this vendor is being prepared.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Parent / subsidiary
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 15F06726F0000134 | Federal Bureau Of Investigation | FIRSTNET/ONPREM/ARCHIVAL SERVICES | Jan 21, 2026 | $11,527,368 | 3 | ×1.00 | Competed |
| HC108426FA738 | Defense Information Systems Agency | DMOB001678EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, SERVIC… | — | $6,568,250 | 0 | — | — |
| 15DDHQ26F00000040 | Drug Enforcement Administration | TITLE: FY26, STSC, AT&T, $3,446,653.60, TCD ITJA#: ITJA0016803 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/… | — | $3,920,444 | 0 | — | — |
| W9124J26FA008 | Department Of The Army | IMCOM FIRST RESPONDER CELLULAR SERVICES (FIRSTNET) | — | $3,319,396 | 0 | — | — |
| 6973GH26F00630 | Federal Aviation Administration | AT&T BPA CALL AGAINST 6973GH-26-A-00006 FOR THE NATIONAL WIRELESS PROGRAM | — | $2,400,000 | 0 | — | — |
| 7571TE26F80151 | Office Of The Assistant Secretary For Financial Resources | NATIONAL WIRELESS SERVICES TO PROVIDE TECHNOLOGICALLY ADVANCED, EFFECTIVE, AND COST-EFFICIENT PRIORITY COMMER… | — | $1,840,030 | 0 | — | — |
| 140D0426F0145 | Departmental Offices | U.S. DEPARTMENT OF INTERIOR - WIRELESS, VOICE AND DATA SERVICES | — | $1,703,999 | 0 | — | — |
| 28321326FA0010170 | Social Security Administration | AT&T MOBILITY LLC: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICES WHICH INCLUDE POOLED SYSTEM… | — | $1,363,824 | 0 | — | — |
| 15F06726F0000166 | Federal Bureau Of Investigation | AT&T SERVICES | — | $1,181,398 | 0 | — | — |
| 91003126F0061 | Department Of Education | EDS PIVOT PORTFOLIO PROVIDES ENTERPRISE TECHNOLOGY SERVICES ACROSS SEVERAL SERVICE AREAS. THE EXISTING PIVOT-… | — | $886,201 | 0 | — | — |
| 12314426F0002 | Office Of The Chief Financial Officer | ADD FUNDING FOR USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT | — | $873,673 | 0 | — | — |
| HC108426FA124 | Defense Information Systems Agency | DMOB001064EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, JOINT… | — | $675,019 | 0 | — | — |
| 15DDHQ26F00000493 | Drug Enforcement Administration | TITLE: AT&T FIRSTNET - FS - DEA HQ CELLULAR SERVICE FY26 REQUESTOR: SERGIO D SANZETENEA AFT#: 2026-FS-0051 IT… | — | $654,438 | 0 | — | — |
| 70B03C26F00000459 | U.S. Customs And Border Protection | AT&T FIRST NET WIRELESS SERVICE FOR CBP OFO MOBILE PROGRAM | — | $551,986 | 0 | — | — |
| W912KC26FA054 | Department Of The Army | PROVIDE MOBILE TELECOMMUNICATIONS EQUIPMENT AND SERVICE IN SUPPORT OF DAILY OPERATIONS | — | $524,895 | 0 | — | — |
| 95170026F0029 | U.S. Agency For Global Media | MOBILITY SERVICES | — | $450,499 | 0 | — | — |
| FA664326F0048 | Department Of The Air Force | UNLIMITED DATA SERVICE PLAN WITH NETWORK APPROVED DATA CARD OR INTERNET DEVICE. | — | $425,250 | 0 | — | — |
| 20341126F00023 | Bureau Of The Fiscal Service | AT&T FIRSTNET SERVICES | — | $400,000 | 0 | — | — |
| W912L826FA005 | Department Of The Army | CELLULAR SERVICES AND DEVICES | — | $337,849 | 0 | — | — |
| 28321326P00050101 | Social Security Administration | THE SSA SECURITY AND RESILCILENCE GROUP IS MOVING AWAY FROM HAND HELD LAND MOBILE RADIO SYSTEMS DUE TO THE CO… | — | $318,967 | 0 | — | — |
| FA251726FG003 | Department Of The Air Force | NAVY SPIRAL 4 AT&T MOBILE SERVICE | — | $253,188 | 0 | — | — |