AwardTape / Contracts / HS0021-25-F-E026
HS0021-25-F-E026: $2.0M Defense Counterintelligence and Security Agency Award to Att Mobility LLC
Wireless telecommunication services. Contracting activity: DEFENSE CI AND SECURITY AGENCY. Estimated completion: 2029-04-30.
$2.0M contract action / $3.9M cumulative ceiling / COMPETITION NOT STATED / 2029-04-30 completion / HS0021 DEFENSE CI AND SECURITY AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HS0021-25-F-E026 (unhyphenated: HS002125FE026) · Parent Vehicle: N00244-24-D-0005 |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | $2,026,883 ($2.0M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,940,036 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,026,883 (signed 2025-03-26, latest FPDS action 2026-03-20) · 15 Issued Delivery/Task Order(s) totaling $62,170,881 |
| Awarding Branch / Agency | Defense Counterintelligence and Security Agency |
| Contracting Command & DoDAAC | HS0021: DEFENSE CI AND SECURITY AGENCY |
| 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: Virginia |
| Estimated Completion Date | 2029-04-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HS002125FE026)
Wireless telecommunication 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 2029-04-30
- Requirement Scope: Wireless telecommunication services
- Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
- BD Action: Reference Prime Contract HS0021-25-F-E026 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HS0021 (DEFENSE CI AND SECURITY AGENCY)
- 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 HS0021-25-F-E026 (15 shown, $62.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912HQ24F0136 | $19.0M | Att Mobility LLC | 2024-07-03 / 2026-04-09 | 2029-07-05 | Cio/g6 - s24-0088 at&t mobility firstnet - firm-fixed-price (ffp) task order (to) for twelve months of at&t mobility firstnet (firstnet) cellular / wireless voice and data services, plus four (4) twelve-month option periods. |
| W9124D25F0022 | $6.1M | Att Mobility LLC | 2024-11-13 / 2026-04-08 | 2028-11-11 | Smartphones w/wireless service |
| N0018924FZ920 | $4.4M | Att Mobility LLC | 2024-08-21 / 2026-04-29 | 2029-08-24 | Firstnet wireless services |
| W15QKN25F0340 | $4.3M | Att Mobility LLC | 2025-07-29 / 2025-07-29 | 2030-07-31 | The purpose of this firm fixed price task order is for the procurement of wireless devices and services on behalf of the u.s. ARMY criminal investigation division (usacid). |
| N3943024F9540 | $4.2M | Att Mobility LLC | 2024-08-21 / 2025-08-08 | 2028-08-31 | Fy24 hqcio wireless services - base year |
| W15QKN24F0421 | $3.6M | Att Mobility LLC | 2024-07-31 / 2025-05-08 | 2025-07-31 | This task order is for the procurement of wireless services and devices on behalf of cid. |
| W9124J26FA008 | $3.3M | Att Mobility LLC | 2025-11-05 / 2026-05-19 | 2030-10-29 | Imcom first responder cellular services (firstnet) |
| HC108425F0236 | $2.8M | Att Mobility LLC | 2025-05-02 / 2026-04-29 | 2034-05-06 | Spiral 4 unclassified wireless devices services in support of disa j6 |
| N0003925F1900 | $2.8M | Att Mobility LLC | 2025-04-23 / 2026-05-05 | 2034-05-06 | Wireless services for navwar |
| N0042124F1081 | $2.7M | Att Mobility LLC | 2024-09-25 / 2025-08-07 | 2029-09-28 | At&t mobility wireless services and devices |
| N0002425F4100 | $2.6M | Att Mobility LLC | 2025-04-07 / 2026-03-24 | 2030-04-06 | Wireless services |
| W9124J25FA032 | $2.0M | Att Mobility LLC | 2025-04-29 / 2025-04-29 | 2025-10-29 | The requested wireless service leverages the first responder broadband network (firstnet) to enhance communication for approximately 3,990 first responders across 71 military installations, supporting critical incident response and daily ... |
| HC108425F0270 | $1.5M | Att Mobility LLC | 2025-05-06 / 2026-04-30 | 2031-05-06 | Spiral 4 clin 0001 wireless services and devices. |
| HQ085725F0001 | $1.4M | Att Mobility LLC | 2024-11-26 / 2026-02-26 | 2030-11-27 | Agency wireless services across agency |
| FA701425F0110 | $1.4M | Att Mobility LLC | 2025-03-10 / 2026-01-31 | 2030-03-31 | 844th cs spiral 4 wireless services work shall be performed in accordance with the statement of work sow and the elins. partial payments are allowed, contractor to bill monthly. |
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 HS0021-25-F-E026.
Recent Contract Actions from Buying Office HS0021 (DEFENSE CI AND SECURITY AGENCY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | HS0021-26-F-E050 | Empower AI | $36.9M | - | Empower AI wins $36.9M order for Information Technology Customer Support Services for the Defense Counterintelligence. DCSA Procurement Solu... |
| 2026-07-14 | HS0021-26-F-E037 | Team Carney | $57.9M | Jan 14, 2032 | Team Carney wins $57.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $9.9M obligated now wor... |
| 2026-03-31 | HS0021-26-F-E018 | LexisNexis Special Services | $10.9M | Mar 27, 2028 | LexisNexis Special Services wins $10.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $1.8M o... |
| 2026-01-30 | HS0021-26-C-E004 | ASRC Federal Administrative Services | $28.2M | Jul 31, 2026 | ASRC Federal Administrative Services wins $28.2M contract for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solut... |
| 2026-01-16 | HS0021-26-C-E003 | KPMG | $13.7M | Jan 19, 2028 | KPMG wins $13.7M contract for continued Defense Counterintelligence and Security Agency (DCSA) financial management. DCSA $12.6M obligated n... |
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.
FOIA Note: Automated FOIA drafting is disabled for HS0021-25-F-E026 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.