AwardTape / Contracts / W15QKN-25-F-0340
W15QKN-25-F-0340: $4.3M Department of the Army Award to Att Mobility LLC
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).. Contracting activity: W6QK ACC-RI-PICATINNY. Estimated completion: 2030-07-31.
$4.3M contract action / $20.5M cumulative ceiling / COMPETITION NOT STATED / 2030-07-31 completion / W15QKN W6QK ACC-RI-PICATINNY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W15QKN-25-F-0340 (unhyphenated: W15QKN25F0340) · Parent Vehicle: N00244-24-D-0005 |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | $4,305,520 ($4.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $20,534,445 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,305,520 (signed 2025-07-29, latest FPDS action 2025-07-29) · 15 Issued Delivery/Task Order(s) totaling $59,892,243 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W15QKN: W6QK ACC-RI-PICATINNY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DG10 (It And Telecom - Network As A Service) · NAICS 517112 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2030-07-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W15QKN25F0340)
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).
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 2030-07-31
- Requirement Scope: 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).
- Federal Supply Class: PSC DG10 (It And Telecom - Network As A Service)
- BD Action: Reference Prime Contract W15QKN-25-F-0340 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W15QKN (W6QK ACC-RI-PICATINNY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W15QKN-25-F-0340 (15 shown, $59.9M 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 |
| 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 |
| 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 W15QKN-25-F-0340.
Recent Contract Actions from Buying Office W15QKN (W6QK ACC-RI-PICATINNY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-18 | W15QKN-26-C-A008 | Applied Research Associates | $13.5M | Sep 17, 2029 | Applied Research Associates wins $13.5M contract for novel munitions and advanced energetics development. U.S. Army Contracting Command $13.... |
| 2026-09-10 | W15QKN-26-D-A095 | Charles Reed Knight Jr. | $50.0M | Sep 10, 2031 | Charles Reed Knight Jr. wins $50.0M contract for M110 Semi-Automatic Sniper Systems, variants, accessories, spare parts, special tools. Army... |
| 2026-09-03 | W15QKN-26-D-A072 | Northrop Grumman Systems | $862.9M | Sep 3, 2031 | Northrop Grumman Systems wins $862.85M contract for an $862,848,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army... |
| 2026-08-31 | W15QKN-26-D-A084 | - | $712.5M | Aug 31, 2031 | Action Manufacturing wins $712.48M contract for a $712,480,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army Cont... |
| 2026-08-25 | W15QKN-26-D-A102 | - | $257.4M | Aug 24, 2031 | UTM wins $257.4M contract for 5.56mm M1042 loose and M1071 linked marking ammunition cartridges. Army Contracting Command work through Aug 2... |
| 2026-08-25 | W15QKN-26-D-A094 | BWAY | $31.7M | Aug 24, 2031 | BWAY wins $31.7M contract for and delivery of PA154, PA157, and PA191 mortar ammunition metal containers. Army Contracting Command work thro... |
| 2026-07-30 | W15QKN-26-F-A236 | - | $0 | - | Correction to an earlier Lockheed Martin Sippican award. . |
| 2026-07-28 | W15QKN-26-F-A236 | Lockheed Martin Sippican | $19.8M | Jul 28, 2026 | Lockheed Martin Sippican wins $19.8M contract for production of Stinger missile warheads and fuzes. Army Contracting Command work through Ju... |
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 W15QKN-25-F-0340
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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