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AT&T MOBILITY LLC GA 30319-5309 USA

UEI: SLED_71AA6AB6AB678A1B

AT&T MOBILITY LLC GA 30319-5309 USA is a federal contractor, registered under UEI SLED_71AA6AB6AB678A1B. It has been awarded $389,538 across 1 federal contract. Primary work spans Wireless Telecommunications Carriers (except Satellite). Top awarding agencies include Department Of Commerce Ntia/first Network.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_71AA6AB6AB678A1B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce Ntia/first Network$389.5K100%

Awards by NAICS

517312 - Wireless Telecommunications Carriers (except Satellite)$389.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AT&T MOBILITY LLC GA 30319-5309 USA's top NAICS codes and agencies

Cable Installation (Fiber/Power)The contract titled Cable Installation (Fiber/Power) seeks qualified subcontractors to perform the installation of fiber optic and power cables within existing conduits, encompassing all phases of the work including pulling, splicing, termination, and comprehensive testing to ensure operational integrity. The work is governed under NAICS code 517312, which categorizes it as telecommunications installation services, and is issued by the City of Stockbridge in Georgia as a subcontract opportunity. The solicitation was posted on June 24, 2026, with a firm deadline for responses set for August 11, 2026, at 7:00 PM Eastern Time. Performance location details are not specified, indicating the work may occur at various sites within the jurisdiction of the City of Stockbridge. Interested parties must submit proposals through the provided state portal link prior to the deadline to be considered for award.

City of Stockbridge

POSTED

about 1 month ago

DEADLINE

No viable subcontract or supplier opportunitiesAT&T has been awarded a sole-source contract by the Department of Commerce NTIA/FirstNet for services that require exclusive access to the FirstNet network, with no possibility of subcontracting due to technical, legal, and operational constraints that make such arrangements unfeasible. The contract is not open to competition or supplier alternatives, and all work must be performed directly by AT&T under the terms of the agreement. Performance is designated to take place in Columbia, Maryland, with a posting date of June 17, 2026, and no NAICS code or set-aside classification has been assigned, reflecting the unique nature of this procurement. The solicitation number is not provided, and there is no public point of contact listed, underscoring the non-competitive, mission-critical nature of the engagement.

Department Of Commerce Ntia/first Network

POSTED

about 1 month ago

DEADLINE

FY26 OP1 Enterprise Mobile Service ATTThe Indian Health Service is forecasting a procurement for FY26 OP1 Enterprise Mobile Service under NAICS code 517312, which pertains to wireless telecommunications carriers excluding satellite. This initiative is intended to secure enterprise-level mobile services, likely supporting the agency’s operational communication needs across its network of facilities and personnel. While no solicitation number or set-aside details are provided, the contract is expected to be awarded through a competitive process, with performance expected to occur wherever IHS operations are active, without specific geographic limitations noted. The point of contact for program inquiries is Rebecca Martinez, who can be reached at rebecca.martinez@ihs.gov, while Brendon Moran serves as the contracting officer and may be contacted at brendon.moran@ihs.gov for procurement-related matters. The forecast was posted on May 25, 2026, indicating the timeframe for potential vendor engagement and bidding, though a formal solicitation has not yet been issued.

Indian Health Service

POSTED

DEADLINE

FY26 OP1 Enterprise Mobile Service VerizonThe Indian Health Service is forecasting a contract opportunity for FY26 OP1 Enterprise Mobile Service Verizon, targeting the provision of enterprise-grade wireless communications and mobile services under NAICS code 517312. This effort is intended to support agency-wide mobile connectivity needs, likely including voice, data, and network management services for staff across Indian Health Service facilities. The contract will be awarded under an unspecified set-aside category and is open to industry partners capable of delivering comprehensive mobile solutions aligned with federal requirements. Rebecca Martinez serves as the Program Point of Contact for technical and operational inquiries, while Brendon Moran is named as the Contracting Officer responsible for procurement and award activities. The opportunity was published on May 25, 2026, with no solicitation number yet assigned, indicating this is a pre-solicitation forecast to allow industry visibility and preparation. There is no designated place of performance specified, suggesting services may be delivered nationwide to support IHS operations. Interested vendors should monitor the provided URL for future updates, including formal solicitation releases and submission guidelines.

Indian Health Service

POSTED

DEADLINE

Training and User Adoption Services

Department Of Commerce Ntia/first Network

POSTED

DEADLINE

Data Systems Maintenance and Technical Support

Department Of Commerce Ntia/first Network

POSTED

DEADLINE

Reporting and Systems Engineering Consulting Services

Department Of Commerce Ntia/first Network

POSTED

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Crowdsourced Data Program Solution Development

Department Of Commerce Ntia/first Network

POSTED

DEADLINE

Vehicle Recompete: Idc 19MX5322D0007This contract is an indefinite delivery/indefinite quantity (IDIQ) vehicle, identified as 19MX5322D0007, focused on providing mission-wide cellphone and mobile internet services for the U.S. Embassy in Mexico. It was originally solicited under 19MX5322Q0002 with a total ceiling value of approximately $4.7 million. The ordering period for this contract extends through September 21, 2027, though currently there are no active task orders. The contract is managed by the Department of State, specifically the U.S. Embassy Mexico, and is categorized as a full-recompete effort. The contract includes several task orders primarily awarded to RADIOMOVIL DIPSA, S.A. DE C.V., which handles various cellphone service needs across multiple embassy segments. The top task orders by value range from about $15,000 to over $100,000, spanning services for consular, agricultural inspection, passport, and other embassy operations during fiscal years 2024 and 2025. There is no set-aside designation associated with this procurement, and it falls under the NAICS code 517312, which typically covers wireless telecommunications carriers. Overall, this contract supports the embassy’s communications infrastructure through reliable mobile connectivity services.

U.S. Embassy Mexico

POSTED

DEADLINE

Fiber Optic Cable Installation and RefurbishmentThe contract involves the installation, splicing, termination, and testing of fiber optic cabling within the Fiber Dial Rooms at the Idaho National Laboratory's TAN complex. This work includes the integration of new fiber optic infrastructure with the existing communications systems, ensuring seamless connectivity and enhanced performance. The project is designated as a subcontract under the NAICS code 517312, aligning with telecommunications related services. Issued by Battelle Energy Alliance on behalf of the Department of Energy, the contract focuses on fiber optic cable installation and refurbishment in Idaho Falls, Idaho. The solicitation was posted on March 18, 2026, with a response deadline set for December 12, 2026. The contract aims to support the modernization of communication infrastructure in a critical government research facility, emphasizing technical precision and thorough testing to maintain operational integrity.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

25-448DOIT-TELEC-B-48884 | Urbana Danville Dark Fiber IRU - Sole SourceThe contract titled "25-448DOIT-TELEC-B-48884 | Urbana Danville Dark Fiber IRU - Sole Source" is a solicitation issued by the Illinois Telecommunications agency. Announced on February 18, 2026, the contract pertains to a sole source procurement focused on acquiring an Indefeasible Right of Use (IRU) for dark fiber connectivity between Urbana and Danville. The contract is managed from Springfield, Illinois, which is both the agency's office location and place of performance. Key details include the absence of a set-aside designation or specified NAICS code, indicating that this opportunity may be open without limitations on business size or classification. The designated point of contact for this procurement is Jenny Kesselring, the purchaser, who can be reached via phone or email. The solicitation is publicly accessible through the Illinois BidBuy portal, providing interested parties with direct access to the full bid documentation and submission requirements.

Telecommunications

POSTED

DEADLINE

Vehicle Recompete: Fss 47QTCA22D00BHThis contract, designated as Fss vehicle 47QTCA22D00BH, runs through July 31, 2027, with an overall ceiling value of $5 million but currently shows no active task orders. Managed by the General Services Administration's Center for IT Schedule Programs, it is a full recompete contract that does not involve any set-aside provisions. It incorporates FAR clause 52.223-99, which mandates adherence to COVID-19 safety protocols for federal contractors, underscoring compliance with health and safety standards during the contract period. The original solicitation associated with this contract is 47QSMD20R0001. Among the task orders issued under this vehicle, the highest value is linked to the purchase of the IRIDIUM 9575 Extreme Satellite Phone Kit or an equivalent product, including accessories and a service plan, with a value of approximately $33,514.60 procured through Cellhire USA LLC. The contract is classified as a high confidence full recompete and falls under the NAICS code 517312, which is related to telecommunications services. It is primarily overseen by the GSA/FAS Center for IT Schedule Programs and is linked to the Department of Health and Human Services for organizational purposes.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: IT — Gwac 36C25922D0050The contract titled IT (Gwac) — vehicle 36C25922D0050 is set to have an ordering period ending on June 12, 2027. It supports guest WiFi services under a vehicle recompete initiative managed by Network Contract Office 19 within the Department of Veterans Affairs. The overall IDV ceiling for this contract is $1,560,834.60, with a specific set-aside designated for service-disabled veteran-owned small businesses (SDVOSB), emphasizing federal efforts to support these businesses in providing IT services. While there are currently no active task orders, the largest task order historically was awarded to Thundercat Technology, LLC for guest WiFi services, valued at $312,166.92. This contract is classified as a full-recompete and carries a high confidence score (75 out of 100) regarding its status and reliability. It falls under the NAICS code 517312, which pertains to telecommunications and related services. The contract appears to be planned or forecasted as of December 12, 2025, suggesting ongoing or upcoming procurement activity. Although specific details on the place of performance and point of contact are not provided, this contract remains an important procurement vehicle within the Department of Veterans Affairs aimed at enhancing IT and guest WiFi infrastructure with a strong focus on veteran-owned small businesses.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Fiber Optic and Communication Infrastructure Installation

Caltrans, District 4 - Bay Area/Oakland

POSTED

DEADLINE

Fiber Optic Cable Installation

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

Vehicle Recompete: Fss 47QTCA22D008NThis contract pertains to the Federal Supply Schedule vehicle 47QTCA22D008N, which remains active until May 18, 2027. It is managed by the GSA/FAS Center for IT Schedule Programs under the General Services Administration and was originally solicited under number 47QSMD20R0001. The contract is a full recompete with a substantial ceiling value of over $2.2 billion and does not utilize any set-aside provisions. Although currently there are no active task orders under this vehicle, previous orders included significant wireless service contracts primarily awarded to T-Mobile USA, Inc., with task orders ranging from approximately $400,000 to over $4.5 million. The vehicle supports services related to wireless mobility, voice, and data, under NAICS code 517312. The contracting office operates in coordination with the Department of State, though specific location details for performance are not defined. The contract is classified with a high confidence level as a full recompete, indicating a competitive solicitation process aligned with federal acquisition requirements. This vehicle plays a critical role in providing telecommunications services and solutions through multiple task orders, demonstrating its importance within GSA’s IT and telecommunications procurement strategies.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Fiber Optic Cable Pulling and Splicing

Caltrans, District 8 - San Bernardino/Riverside

POSTED

DEADLINE

Vehicle Recompete: Bpa 6973GH22A00006This contract, identified as BPA vehicle 6973GH22A00006, is managed by the 6973GH Franchise Acquisition Services office under the Department of Transportation. It represents a full recompete procurement with a ceiling value of approximately $33 million, focused on national wireless cellular devices and services for fiscal year 2022. The ordering period is set to end on March 31, 2027, and currently, there are no active task orders with this vehicle. The contract falls under NAICS code 517312, indicating telecommunications services. Key task orders associated with this contract highlight significant engagements primarily with Verizon (Cellco Partnership). The largest task orders include Verizon wireless service and support valued at around $16.5 million, followed closely by FY22 national wireless cellular devices and services for the Department of Transportation valued at just over $13 million. Additional notable task orders under this vehicle cater to cellular services and devices for agencies such as the Department of Health and Human Services, Small Business Administration, and the Centers for Disease Control, collectively worth nearly $3 million. This contract structure facilitates comprehensive wireless communication services across multiple federal agencies through a streamlined acquisition vehicle.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE