0
0
0
Department of Homeland Security Awarded a Contract to ATT MOBILITY LLC for $1,944.19
Signed on
4/14/2026, 12:00 AM
ATT MOBILITY LLC Government Contract #HC108426FA711
ATT MOBILITY LLC was awarded a contract with the United States Government for $1,944.19. 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
The recipient of the federal contract is ATT MOBILITY LLC, a U.S.-Owned Business located in Atlanta, Georgia. The contract, funded by the Department of Homeland Security through the U.S. Coast Guard, is for IT and Telecom services in support of the Department of Homeland Security. The contract is worth $1,944.19 and involves providing satellite communications and telecom access services. There are no notable spending patterns or transactions listed.
Contract Details
Contract IDHC108426FA711
Contract TypeC
Total Obligation$1,944.19
Exercised Options$1,944.19
Base Amount + Options$1,944.19
Date Signed2026-04-14
Contract DescriptionDMOB001651EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Start Date2026-04-30
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 AgencyU.S. Coast Guard
Funding OfficeUSCG FINANCE CENTER
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
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$8,674.00
June 4, 2026
KBR SERVICES, LLC
Payment Sent$7,688.00
June 2, 2026
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
Payment Sent$100,000.00
June 2, 2026
ROCKWELL COLLINS, INC.
Payment Sent$150,720.00
June 2, 2026
THE RUSSELL GROUP UNITED, LLC
Payment Sent$253,798.00
June 2, 2026
3M ELECTRIC LLC
Payment Sent$145,947.00
June 2, 2026
INEO GLOBAL SUPPORT, INC.
Payment Sent$27,574.00
June 2, 2026
GEOPHYSICAL SURVEY SYSTEMS INC
Payment Sent$23,195.00
June 2, 2026
J.C. CHANG & ASSOCIATES, INC.
Payment Sent$117,702.00
June 2, 2026
WASTE MANAGEMENT OF ILLINOIS INC
Payment Sent$8,182.00
June 2, 2026
Latest Bills
ARTIST Act
Bill HR 5694June 5, 2026
Increasing Access to Lung Cancer Screening Act
Bill S 4566June 5, 2026
Informed Foster Youth Act of 2026
Bill S 4556June 5, 2026
Moms Matter Act
Bill HR 8811June 5, 2026
Moms Matter Act
Bill S 4552June 5, 2026
Outage Refund Protection Act
Bill S 4557June 5, 2026
Secure America Act
Bill S 2June 5, 2026
GAME Act of 2026
Bill S 4555June 5, 2026
Stopping Fraudulent Payments Act
Bill HR 8464June 5, 2026
Gas Tax Suspension Act
Bill S 4485June 5, 2026