AwardTape / Contracts / HC1084-25-F-A712
HC1084-25-F-A712: $162K Defense Information Systems Agency Award to Att Mobility LLC
Dmob000709ebm procure dmcc devices and services in support of the defense information systems agency (disa) secretary of defense communications (sdc).. Contracting activity: IT CONTRACTING DIVISION - PL84. Estimated completion: 2029-09-30.
$162K contract action / $162K 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-A712 (unhyphenated: HC108425FA712) · 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 | $161,940 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $161,940 |
| USAspending / FPDS Obligation History | Base Record Obligated: $161,940 (signed 2025-08-21, latest FPDS action 2025-10-14) · 15 Issued Delivery/Task Order(s) totaling $11,165,528 |
| 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 |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HC108425FA712)
Dmob000709ebm procure dmcc devices and services in support of the defense information systems agency (disa) secretary of defense communications (sdc).
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: Dmob000709ebm procure dmcc devices and services in support of the defense information systems agency (disa) secretary of defense communications (sdc).
- Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
- BD Action: Reference Prime Contract HC1084-25-F-A712 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-A712 (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. |
| 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-A712.
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.
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Pre-Filled FOIA Request Letter for HC1084-25-F-A712
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