Contractor
AT&T MOBILITY NATIONAL ACCOUNTS LLC
- UEI
- J867EA61HLE4
- Parent UEI
- NT9TC1ZVV5N9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 14, 2023 to Aug 21, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10B23C0016 WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department of Veterans Affairs | MD | Mar 14, 2023 | $32,669,317 |
| W56HZV23FL127 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM SPECIFIC SUB LINE-ITEM NUMBERS. | Department of Defense | MI | Apr 22, 2026 | $208,980 |
| H9224018F0037 DEOBLIGATE EXCESS FUNDING | Department of Defense | VA | Apr 14, 2026 | $188,102 |
| W91QF520F0010 ULO | Department of Defense | VA | Apr 10, 2026 | $307,691 |
| W9115126PA012 TO PAY OUTSTANDING BALANCE FOR 69TH ADA FY24 SPIRAL 4 GPC TASK ORDER IN THE AMOUNT OF $72,374.00. | Department of Defense | TX | Mar 24, 2026 | $72,374 |
| W912CH24FL049 ADDITIONAL FUNDING FOR OVER BILLED CLINS | Department of Defense | MI | Mar 5, 2026 | $466,605 |
| N0016724F0123 SPIRAL 3 WIRELESS SERVICES | Department of Defense | DC | Mar 5, 2026 | $1,428,204 |
| M0068123FNG15 NATIONWIDE WIRELESS SERVICES CONTRACT | Department of Defense | CA | Sep 22, 2023 | $149,788 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J867EA61HLE4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.