AwardTape / Contracts / HQ0423-22-F-0032
HQ0423-22-F-0032: $527K Defense Finance and Accounting Service Award to Att Mobility LLC
Two factor authentication text messaging global solution - mypay. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2027-03-31.
$527K contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2027-03-31 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-22-F-0032 (unhyphenated: HQ042322F0032) · Parent Vehicle: 47QTCA-19-D-00MV |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | $526,535 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,701,965 |
| USAspending / FPDS Obligation History | Base Record Obligated: $526,535 (signed 2022-04-01, latest FPDS action 2026-05-28) · 15 Issued Delivery/Task Order(s) totaling $13,070,439 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DH10 (It And Telecom - Platform As A Service: Database, Mainframe, Middleware) · NAICS 517312 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2027-03-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042322F0032)
Two factor authentication text messaging global solution - mypay
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 2027-03-31
- Requirement Scope: Two factor authentication text messaging global solution - mypay
- Federal Supply Class: PSC DH10 (It And Telecom - Platform As A Service: Database, Mainframe, Middleware)
- BD Action: Reference Prime Contract HQ0423-22-F-0032 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- 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 HQ0423-22-F-0032 (15 shown, $13.1M 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 |
| HC108424F0216 | $3.0M | Att Mobility LLC | 2024-05-31 / 2026-05-18 | 2029-05-31 | Wireless devices and services in support of white house communications agency (whca) |
| 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. |
| 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 HQ0423-22-F-0032.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
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 HQ0423-22-F-0032
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