AwardTape / Contracts / HC1084-25-F-A208

HC1084-25-F-A208: $196K Defense Information Systems Agency Award to Att Mobility LLC

Dmob000205ebm procure dmcc devices and services in support of the disau.s. air force (USAF) air force reserve command (afrc). Contracting activity: IT CONTRACTING DIVISION - PL84. Estimated completion: 2029-09-30.

$196K contract action / $196K cumulative ceiling / COMPETITION NOT STATED / 2029-09-30 completion / HC1084 IT CONTRACTING DIVISION - PL84

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1084-25-F-A208 (unhyphenated: HC108425FA208) · Parent Vehicle: HC1084-24-D-0002
Prime Contractor (Awardee)	Att Mobility LLC (Maryland) FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
Obligated Amount	$196,362
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $196,362
USAspending / FPDS Obligation History	Base Record Obligated: $196,362 (signed 2025-03-10, latest FPDS action 2026-05-29) · 15 Issued Delivery/Task Order(s) totaling $11,131,106
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 517112 (Wireless Telecommunications Carriers (Except Satellite))
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2029-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC108425FA208)

Dmob000205ebm procure dmcc devices and services in support of the disau.s. air force (USAF) air force reserve command (afrc)

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 2029-09-30
Requirement Scope: Dmob000205ebm procure dmcc devices and services in support of the disau.s. air force (USAF) air force reserve command (afrc)
Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
BD Action: Reference Prime Contract HC1084-25-F-A208 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 HC1084-25-F-A208 (15 shown, $11.1M 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)
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
HC108426FA115	$151K	Att Mobility LLC	2026-01-13 / 2026-01-15	2029-09-30	Dmob001055ebm procure dmcc devices and services in support of the u.s. marine corps (USMC) headquarters USMC.

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 HC1084-25-F-A208.

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 HC1084-25-F-A208

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 HC1084-25-F-A208

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 HC1084-25-F-A208 (issued under parent contract HC108424D0002), awarded to Att Mobility LLC (2026-05-29) in the amount of $196,362 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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