AT&T MOBILITY NATIONAL ACCOUNTS LLC
HANOVER, Maryland
Total Received
$287.9M
Total Awards
761
State
Maryland
Last Updated
Apr 1, 2026
Yearly Funding Trend
$259.7M24
$28.2M25
Top 50 Awards to AT&T MOBILITY NATIONAL ACCOUNTS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B18F2810_3600_N0024418D0001_9700 (COVID 19) MOD FOR END USER ADJUSTMENTS | Department of Veterans Affairs Department of Veterans Affairs | — | HANOVER, MD-03 | 2024 | $84,161,107 |
CONT_AWD_36C10B23C0016_3600_-NONE-_-NONE- WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MD-03 | 2024 | $23,070,376 |
CONT_AWD_N0016718F0070_9700_N0024418D0001_9700 SPIRAL 3 WIRELESS SERVICES TASK ORDER DEOBLIGATION | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $7,640,349 |
CONT_AWD_HC108419F0123_9700_N0024418D0001_9700 HC108419F0123 P00028 PROCURE ONE IPAD AND ONE KEYBOARD | Department of Defense Defense Information Systems Agency | — | HANOVER, MD-03 | 2024 | $7,468,825 |
CONT_AWD_W9124J20F0054_9700_N0024418D0001_9700 FIRSTNET WIRELESS SERVICES | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $7,236,212 |
CONT_AWD_N3943018F4136_9700_N0024418D0001_9700 OPT YR 1 NATIONWIDE WIRELESS SERVICES- DE-OBLIGATE UN-USED FUNDS. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $6,935,224 |
CONT_AWD_HQ085720F0002_9700_N0024418D0001_9700 MDA WIRELESS SERVICES | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2025 | $5,080,259 |
CONT_AWD_N6600118F1395_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,516,482 |
CONT_AWD_W9124J24F0065_9700_N0024418D0001_9700 FIRST WIRELESS SERVICES | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $4,462,161 |
CONT_AWD_HS002120F0003_9700_N0024418D0001_9700 ATT WIRELESS DEOBLIGATION AND ADMINISTRATIVE CHANGES. | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $4,191,926 |
CONT_AWD_N3943018F4066_9700_N0024418D0001_9700 OPT YR 2 NATIONWIDE WIRELESS SERVICES | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $3,864,747 |
CONT_AWD_N0018918FZ339_9700_N0024418D0001_9700 WIRELESS SERVICES - NCIS | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $3,860,059 |
CONT_AWD_N6893618F0409_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $3,619,583 |
CONT_AWD_HC108419F0098_9700_N0024418D0001_9700 HC108419F0098_P00033 ADD FUNDS | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $3,471,722 |
CONT_AWD_HC108419F0188_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Defense Information Systems Agency | — | HANOVER, MD-03 | 2024 | $3,199,598 |
CONT_AWD_N3943022F9964_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICES | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $3,084,058 |
CONT_AWD_N6339418F0072_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Navy | — | HANOVER, MD-03 | 2024 | $2,506,203 |
CONT_AWD_HT001419F0406_9700_N0024418D0001_9700 SMARTPHONE MIFI | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $2,394,406 |
CONT_AWD_H9225718FZL54_9700_N0024418D0001_9700 DOMESTIC WIRELESS SERVICES | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $2,148,752 |
CONT_AWD_W9127Q21F0040_9700_N0024418D0001_9700 MSARNG WIRELESS SERVICES - DEVICE AND ACCESSORIES PURCHASE | Department of Defense Department of the Army | — | HANOVER, MD-03 | 2024 | $2,002,426 |
CONT_AWD_N0016724F0123_9700_N0024418D0001_9700 SPIRAL 3 WIRELESS SERVICES | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $1,861,451 |
CONT_AWD_W9124720F0254_9700_N0024418D0001_9700 WIRELESS SERVICE | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $1,756,786 |
CONT_AWD_N0016719F0019_9700_N0024418D0001_9700 TO DEOBLIGATION | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2025 | $1,723,568 |
CONT_AWD_HC108424F0199_9700_N0024418D0001_9700 HC108424F0199 MOD P00003 ADD INCREMENTAL FUNDING | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $1,695,110 |
CONT_AWD_N0018923FZ759_9700_N0024418D0001_9700 FIRST NET WIRELESS SERVICES | Department of Defense Department of the Navy | — | HANOVER, MD-03 | 2024 | $1,643,110 |
CONT_AWD_N0018918FZ386_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $1,563,876 |
CONT_AWD_N6426718F0221_9700_N0024418D0001_9700 WIRELESS SERVICES OPTION YEAR 4 | Department of Defense Department of the Navy | — | NORCO, CA-41 | 2024 | $1,503,716 |
CONT_AWD_HS002124F0032_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $1,500,800 |
CONT_AWD_HQ042319F0033_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $1,390,706 |
CONT_AWD_N6600124F0492_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICES CONTRACT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,355,070 |
CONT_AWD_W9124P20F0079_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,199,633 |
CONT_AWD_W52P1J19F3244_9700_N0024418D0001_9700 WIRELESS SERVICE BASE YEAR | Department of Defense Department of the Army | — | BROOKHAVEN, GA-05 | 2024 | $1,164,062 |
CONT_AWD_W56HZV20FL118_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $1,138,653 |
CONT_AWD_HS002123F0036_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2025 | $1,080,235 |
CONT_AWD_N0016724F0006_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICES CONTRACT | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $1,070,095 |
CONT_AWD_M0068118FNG02_9700_N0024418D0001_9700 WIRELESS DEVICES AND SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $1,058,481 |
CONT_AWD_HC108424F0171_9700_N0024418D0001_9700 WIRELESS SERVICES - DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $601,264.35 FROM MIPR S5102A46828 ON SUBCLIN 600101 / ACRN AA, PERIOD OF PERFORMANCE 07 MAY 24 - 06 MAY 25. | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $1,037,933 |
CONT_AWD_N5523619F0293_9700_N0024418D0001_9700 CODE 410A, WIRELESS, DEOBLIGATION OF FUNDS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $1,034,853 |
CONT_AWD_N6893624F0359_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $999,976 |
CONT_AWD_HC108424F0155_9700_N0024418D0001_9700 HC108424F0155 P00005 ADD INCREMENTAL FUNDING | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $997,444 |
CONT_AWD_HQ085723F0001_9700_N0024418D0001_9700 MDA WIRELESS SERVICES | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $980,985 |
CONT_AWD_W91RUS20F0042_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Army | — | SWEETWATER, FL-28 | 2024 | $963,333 |
CONT_AWD_W911S821F0011_9700_N0024418D0001_9700 WIRELESS SERVICE | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $952,790 |
CONT_AWD_M0026318F1085_9700_N0024418D0001_9700 WIRELESS SERVICES | Department of Defense Department of the Navy | — | HANOVER, MD-03 | 2024 | $845,881 |
CONT_AWD_N0016423FC012_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICES CONTRACT | Department of Defense Department of the Navy | — | REDMOND, WA-01 | 2024 | $829,243 |
CONT_AWD_N0016424F0035_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICES CONTRACT | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $826,100 |
CONT_AWD_N6339423F0037_9700_N0024418D0001_9700 COMMAND CELL PHONE SERVICE | Department of Defense Department of the Navy | — | HANOVER, MD-03 | 2024 | $820,154 |
CONT_AWD_M6700118F0219_9700_N0024418D0001_9700 WIRELESS SERVICES CONTRACT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $814,043 |
CONT_AWD_W91CRB19F0861_9700_N0024418D0001_9700 NATIONWIDE WIRELESS SERVICE CONTRACT | Department of Defense Department of the Army | — | HANOVER, MD-03 | 2024 | $809,493 |
CONT_AWD_M6700118F0205_9700_N0024418D0001_9700 WIRELESS SERVICES CONTRACT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $689,966 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$264.7M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$23.1M
TELEPHONE ANSWERING SERVICES$37K
WIRED TELECOMMUNICATIONS CARRIERS$6K
WIRED TELECOMMUNICATIONS CARRIERS$6K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1K
Source: USAspending.gov · All Recipients · Maryland