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Department of Homeland Security Awarded a Contract to ATT MOBILITY LLC for $54,595.60

Signed on

7/9/2025, 12:00 AM

ATT MOBILITY LLC Government Contract #HC108425FA485

ATT MOBILITY LLC was awarded a contract with the United States Government for $54,595.60. The contract was awarded by the agency office IT CONTRACTING DIVISION - PL84, which is a division with the Defense Information Systems Agency within the Department of Defense.

Summary of Award

ATT MOBILITY LLC, a U.S.-owned business based in Georgia, received a $54,595.6 contract from the Department of Defense to provide wireless telecommunications services in support of the Department of Homeland Security FEMA headquarters. The contract, funded by the Department of Homeland Security, has notable transactions including a payment of $58,755.6 on 2025-07-09 and a deduction of $4,160 on 2025-08-08.

Contract Details

Contract IDHC108425FA485
Contract TypeC
Total Obligation$54,595.60
Exercised Options$54,595.60
Base Amount + Options$54,595.60
Date Signed2025-07-09
Contract DescriptionDMOB000482EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY FEMA HEADQUARTERS.
Start Date2025-08-11
End Date2029-09-30

Agency Details

Awarding AgencyDepartment of Defense
Awarding Sub AgencyDefense Information Systems Agency
Awarding OfficeIT CONTRACTING DIVISION - PL84
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyFederal Emergency Management Agency
Funding OfficeRESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

Recipient Details

RecipientATT MOBILITY LLC
Recipient Location1025 LENOX PARK BLVD NE ATLANTA GEORGIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$-4,160.00August 8, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-4,160.00 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$58,755.60July 9, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $58,755.60 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$-560.00September 15, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-560.00 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-4,160.00August 8, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-4,160.00 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$58,755.60July 9, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $58,755.60 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.