AwardTape / Contracts / N00421-24-F-1081
N00421-24-F-1081: $2.7M Department of the Navy Award to Att Mobility LLC
At&t mobility wireless services and devices. Contracting activity: NAVAL AIR WARFARE CENTER AIR DIV. Estimated completion: 2029-09-28.
$2.7M contract action / $6.8M cumulative ceiling / COMPETITION NOT STATED / 2029-09-28 completion / N00421 NAVAL AIR WARFARE CENTER AIR DIV
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00421-24-F-1081 (unhyphenated: N0042124F1081) · Parent Vehicle: N00244-24-D-0005 |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | $2,707,426 ($2.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,768,566 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,707,426 (signed 2024-09-25, latest FPDS action 2025-08-07) · 15 Issued Delivery/Task Order(s) totaling $61,490,337 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00421: NAVAL AIR WARFARE CENTER AIR DIV |
| 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 | 2029-09-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0042124F1081)
At&t mobility wireless services and devices
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 2029-09-28
- Requirement Scope: At&t mobility wireless services and devices
- Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
- BD Action: Reference Prime Contract N00421-24-F-1081 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00421 (NAVAL AIR WARFARE CENTER AIR DIV)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00421-24-F-1081 (15 shown, $61.5M 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 |
| N0002425F4100 | $2.6M | Att Mobility LLC | 2025-04-07 / 2026-03-24 | 2030-04-06 | Wireless services |
| HS002125FE026 | $2.0M | Att Mobility LLC | 2025-03-26 / 2026-03-20 | 2029-04-30 | Wireless telecommunication 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 N00421-24-F-1081.
Recent Contract Actions from Buying Office N00421 (NAVAL AIR WARFARE CENTER AIR DIV)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00421-25-D-0086 | Fortress Government Solutions | $318.8M | - | Fortress Government Solutions gets $318.8M modification for a $318,811,963 modification (P00005) to previously awarded firm-fixed-price. Nav... |
| 2026-09-28 | N00421-26-C-1011 | Technology Service | $39.6M | - | Technology Service wins $39.6M contract for three pre-owned, extended range, King Air 350 Maritime Domain Awareness aircraft. Naval Air Warf... |
| 2026-09-24 | N00421-25-F-0572 | Mercury Systems | $15.3M | Dec 31, 2026 | Mercury Systems gets $15.3M modification for a $15,315,575 cost-plus-fixed-fee modification (P00007). Naval Air Warfare Center Aircraft Divi... |
| 2026-09-21 | N00421-24-F-0184 | Dayton T. Brown | $55.8M | Mar 24, 2027 | Dayton T. Brown gets $55.8M modification for a $55,838,189 modification (P00029) to an order (N0042124F0184) against basic ordering. Naval A... |
| 2026-09-09 | N00421-23-D-0012 | Amentum Services | $10.2M | - | Amentum Services gets $10.2M modification for a $10,192,466 modification (P00016) to a previously awarded. Naval Air Warfare Center Aircraft... |
| 2026-09-08 | N00421-26-D-1004 | Aviation Systems Engineering | $288.8M | - | Aviation Systems Engineering wins $288.8M contract for naval air platforms to include engineering, management, technical labor. Naval Air Wa... |
| 2026-08-31 | N00421-25-C-1001 | KBR Wyle Services | $25.2M | Feb 28, 2031 | KBR Wyle Services gets $25.2M modification for an option to provide continued program management, engineering, financial. Naval Air Systems ... |
| 2026-08-26 | N00421-25-F-3003 | Global Technology and Management Resources | $32.8M | Sep 21, 2030 | Global Technology and Management Resources gets $32.8M modification for scope for technical and programmatic efforts to support PMA-290 Spec... |
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 N00421-24-F-1081
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