AwardTape / Contracts / HC1084-24-F-0216

HC1084-24-F-0216: $3.0M Defense Information Systems Agency Award to Att Mobility LLC

Wireless devices and services in support of white house communications agency (whca). Contracting activity: IT CONTRACTING DIVISION - PL84. Estimated completion: 2029-05-31.

$3.0M contract action / $9.1M cumulative ceiling / COMPETITION NOT STATED / 2029-05-31 completion / HC1084 IT CONTRACTING DIVISION - PL84

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1084-24-F-0216 (unhyphenated: HC108424F0216) · Parent Vehicle: 47QTCA-19-D-00MV
Prime Contractor (Awardee)	Att Mobility LLC (District of Columbia) FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
Obligated Amount	$2,974,679 ($3.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $9,133,361
USAspending / FPDS Obligation History	Base Record Obligated: $2,974,679 (signed 2024-05-31, latest FPDS action 2026-05-18) · 15 Issued Delivery/Task Order(s) totaling $10,622,295
Awarding Branch / Agency	Defense Information Systems Agency
Contracting Command & DoDAAC	HC1084: IT CONTRACTING DIVISION - PL84
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services) · NAICS 517312 (Wireless Telecommunications Carriers (Except Satellite))
Work Locations & Funding	Primary Place of Performance: District of Columbia
Estimated Completion Date	2029-05-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC108424F0216)

Wireless devices and services in support of white house communications agency (whca)

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 2029-05-31
Requirement Scope: Wireless devices and services in support of white house communications agency (whca)
Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
BD Action: Reference Prime Contract HC1084-24-F-0216 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-F-0216 (15 shown, $10.6M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W900KK22F0029	$5.2M	Att Mobility LLC	2022-09-27 / 2026-01-14	2027-03-26	50 mb pooled data w/out voice
W9124B25FA073	$809K	Att Mobility LLC	2025-07-03 / 2026-05-18	2027-01-02	Ctc-is data services
W9124B24F0008	$610K	Att Mobility LLC	2023-12-29 / 2025-01-02	2025-07-02	Cts-is data services
W519TC25FA019	$605K	Att Mobility LLC	2025-03-31 / 2026-03-30	2027-03-30	The purpose of this requirement is to procure firstnet push-to-talk equipment and services for the united states military academy.
70B03C24F00001071	$554K	Att Mobility LLC	2024-09-26 / 2026-07-08	2025-06-14	Wireless service, at&t firstnet for CBP ofo
70B03C26F00000459	$552K	Att Mobility LLC	2026-06-16 / 2026-06-16	2027-06-14	At&t first net wireless service for CBP ofo mobile program
70B03C25F00000735	$541K	Att Mobility LLC	2025-09-11 / 2026-05-20	2026-06-14	At&t first net wireless services and equipment, CBP ofo.
HQ042322F0032	$527K	Att Mobility LLC	2022-04-01 / 2026-05-28	2027-03-31	Two factor authentication text messaging global solution - mypay
70FA3023F00000453	$345K	Att Mobility LLC	2023-09-26 / 2026-06-02	2027-09-25	The contractor shall provide products and/or services for clin - 0001 telematic device: light/medium duty telematics device geotab go9: (att-go9lteafn14) and clin 0004 monthly software services and wireless data subscription plan and ...
70B03C26F00000253	$204K	Att Mobility LLC	2026-05-20 / 2026-05-20	2030-04-29	At&t first net wireless service for CBP national targeting center.
70B03C26F00000825	$203K	Att Mobility LLC	2026-09-22 / 2026-09-22	2030-09-24	Wireless service
HQ003424F0006	$143K	Att Mobility LLC	2023-10-31 / 2025-12-12	2028-10-31	Cellular service plan.
70B02C25F00000075	$130K	Att Mobility LLC	2025-01-14 / 2025-09-12	2025-03-31	Procurement of 3 months of cellular phone services to pay outstanding invoices
70B03C20F00000435	$117K	Att Mobility LLC	2020-06-01 / 2025-10-28	2025-05-31	At&t firstnet wireless services
70B03C25F00000487	$95K	Att Mobility LLC	2025-07-09 / 2026-04-17	2025-08-14	At&t first net wireless services and equipment, CBP ofo.

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-F-0216.

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-F-0216

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-F-0216

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-F-0216 (issued under parent contract 47QTCA19D00MV), awarded to Att Mobility LLC (2026-05-18) in the amount of $2,974,679 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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