AwardTape / Contracts / HC1084-24-D-0002

HC1084-24-D-0002: Defense Information Systems Agency Award to Att Mobility LLC

Dmcc idiq equipment and services. Contracting activity: IT CONTRACTING DIVISION - PL84.

$70.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / HC1084 IT CONTRACTING DIVISION - PL84

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1084-24-D-0002 (unhyphenated: HC108424D0002)
Prime Contractor (Awardee)	Att Mobility LLC FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $70,000,000
USAspending / FPDS Obligation History	Base Record Obligated: $0 (signed 2024-09-26, latest FPDS action 2025-08-12) · 15 Issued Delivery/Task Order(s) totaling $11,176,482
Awarding Branch / Agency	Defense Information Systems Agency
Contracting Command & DoDAAC	HC1084: IT CONTRACTING DIVISION - PL84
Competition & Contract Structure	COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services) · NAICS 517112 (Wireless Telecommunications Carriers (Except Satellite))
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	See order schedule
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC108424D0002)

Dmcc idiq equipment and services

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Att Mobility LLC
Delivery Runway: Active through multi-year ordering period
Requirement Scope: Dmcc idiq equipment and services
Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
BD Action: Reference Prime Contract HC1084-24-D-0002 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HC1084 (IT CONTRACTING DIVISION - PL84)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HC1084-24-D-0002 (15 shown, $11.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
HC108426FA738	$6.6M	Att Mobility LLC	2026-04-17 / 2026-04-17	2026-05-12	Dmob001678ebm: procure dmcc devices and services in support of the defense information systems agency, services development directorate.
HC108425FA598	$1.2M	Att Mobility LLC	2025-08-05 / 2026-05-19	2029-09-30	Dmob000595ebm procure dmcc devices and services in support of the defense information systems agency (disa) joint service provider (jsp).
HC108426FA124	$626K	Att Mobility LLC	2026-01-14 / 2026-05-20	2029-09-30	Dmob001064ebm: procure dmcc devices and services in support of the defense information systems agency, joint service provider.
HC108425FA705	$360K	Att Mobility LLC	2025-08-20 / 2025-08-20	2029-09-30	Dmob000702ebm procure dmcc devices and services in support of the u.s. NAVY (usn), naval information warfare center, pacific.
HC108425FA325	$319K	Att Mobility LLC	2025-05-12 / 2025-06-23	2029-09-30	Dmob000322ebm: procure dmcc devices and services in support of the u.s. NAVY organization commmander, in chief, us pacific command.
HC108425FA177	$298K	Att Mobility LLC	2025-02-24 / 2026-03-11	2029-09-30	Dmob000175ebm procure dmcc devices and services in support of the department of defense (DOD) u.s. central command (uscentcom)
HC108425FA911	$250K	Att Mobility LLC	2025-09-24 / 2026-02-06	2029-09-30	Dmob000908ebm: procure dmcc devices and services in support of the u.s. ARMY, u.s. ARMY pacific.
HC108425FA331	$229K	Att Mobility LLC	2025-05-14 / 2025-07-02	2029-09-30	Dmob000328ebm: procure dmcc devices and services in support of the u.s. ARMY, USA-africom.
HC108426FA254	$218K	Att Mobility LLC	2026-01-30 / 2026-01-30	2029-09-30	Dmob001194ebm procure dmcc devices and services in support of the u.s. air force (USAF) air force us transportation command (ustranscom).
HC108425FA321	$216K	Att Mobility LLC	2025-05-08 / 2025-06-26	2029-09-30	Dmob000318ebm procure dmcc devices and services in support of the defense information systems agency (disa) workforce management directorate (wmd)
HC108425FA208	$196K	Att Mobility LLC	2025-03-10 / 2026-05-29	2029-09-30	Dmob000205ebm procure dmcc devices and services in support of the disau.s. air force (USAF) air force reserve command (afrc)
HC108425FA444	$181K	Att Mobility LLC	2025-06-24 / 2025-06-24	2029-09-30	Dmob000441ebm: procure dmcc devices and services in support of the u.s. NAVY commander, naval forces europe/africa sixth fleet.
HC108425FA712	$162K	Att Mobility LLC	2025-08-21 / 2025-10-14	2029-09-30	Dmob000709ebm procure dmcc devices and services in support of the defense information systems agency (disa) secretary of defense communications (sdc).
HC108426FA758	$160K	Att Mobility LLC	2026-04-23 / 2026-04-23	2029-09-30	Dmob001698ebm procure dmcc devices and services in support of the defense information systems agency (disa) joint service provider (jsp)
HC108426FA266	$158K	Att Mobility LLC	2026-02-04 / 2026-02-04	2029-09-30	Dmob001206ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, u.s. fifth fleet

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Att Mobility LLC Supply Chain / Small Business Liaison referencing contract HC1084-24-D-0002.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for HC1084-24-D-0002

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract HC1084-24-D-0002

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract HC1084-24-D-0002, awarded to Att Mobility LLC (2025-08-12) by IT CONTRACTING DIVISION - PL84:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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