AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2025 THROUGH 07/19/2026 PER QUOTE DATED JUNE 10, 2025. AT&T MOBILITY NATIONAL ACCOUNTS LLC $2,892 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517111 Wired Telecommunications Carriers DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Jun 24, 2025 Jul 20, 2025 Jul 19, 2026
LAST PAYMENT ON THE OLD CELL PHONE CONTRACT AT&T MOBILITY NATIONAL ACCOUNTS LLC $11,947 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 12, 2025 May 12, 2025 Sep 30, 2025
THIS IS A REQUIREMENT FOR THE COANG FOR CELL PHONE SERVICES. TASK ORDER AGAINST THE DOD WIRELESS SERVICES MULTIPLE AWARD CONTRACTS, FOR THE PROCUREMENT OF COMMERCIAL WIRELESS MOBILITY AND CELLULAR TELECOMMUNICATIONS SERVICES. AT&T MOBILITY NATIONAL ACCOUNTS LLC $122,546 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Feb 5, 2025 Feb 8, 2025 Feb 7, 2029
MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL AT&T MOBILITY NATIONAL ACCOUNTS LLC $39,861 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 517312 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Jan 29, 2025 Jan 29, 2025 Sep 30, 2025
CELL PHONE SERVICE AT&T MOBILITY NATIONAL ACCOUNTS LLC $12,609 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Jan 27, 2025 Jan 27, 2025 Sep 30, 2025
MONTHLY PAYMENT FOR SPIRAL 3 PHONE BILL AT&T MOBILITY NATIONAL ACCOUNTS LLC $19,926 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 517312 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Dec 31, 2024 Dec 31, 2024 Sep 30, 2025
MONTHLY SPIRAL 3 CELL PHONE BILL AT&T MOBILITY NATIONAL ACCOUNTS LLC $19,926 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 517312 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Nov 22, 2024 Nov 22, 2024 Sep 30, 2025
CELL PHONE PURCHASE - CONTRACTS AT&T MOBILITY NATIONAL ACCOUNTS LLC $649 BUREAU OF INDIAN AFFAIRS BUREAU OF INDIAN AFFAIRS — 517112 Wireless Telecommunications Carriers (except Satellite) 7E21 IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Nov 19, 2024 Nov 19, 2024 Dec 31, 2024
GARRISON WIRELESS - BASE AT&T MOBILITY NATIONAL ACCOUNTS LLC $60,039 DEPT OF THE ARMY DEPT OF THE ARMY — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Oct 25, 2024 Oct 24, 2024 Oct 31, 2029
CONTRACT PHONE BILL AT&T MOBILITY NATIONAL ACCOUNTS LLC $19,907 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 517312 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Oct 22, 2024 Oct 22, 2024 Sep 30, 2025
IT AND TELECOM -NETWORK AS A SERVICE AT&T MOBILITY NATIONAL ACCOUNTS LLC $23,027 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 7B20 IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS AT&T MOBILITY NATIONAL ACCOUNTS LLC $14,916 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 5999 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS AT&T MOBILITY NATIONAL ACCOUNTS LLC $18,261 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS AT&T MOBILITY NATIONAL ACCOUNTS LLC $165,487 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS AT&T MOBILITY NATIONAL ACCOUNTS LLC $10,360 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
IGF OT IGF IT AND TELECOM MOBILE DEVICE AS A SERVICE AT&T MOBILITY NATIONAL ACCOUNTS LLC $11,311 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Oct 1, 2024 Sep 30, 2025 Sep 30, 2025
IT AND TELECOM -NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS AT&T MOBILITY NATIONAL ACCOUNTS LLC $67,582 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 7G22 IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION AT&T MOBILITY NATIONAL ACCOUNTS LLC $13,822 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517312 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
TITLE: AT&T INTERNET FY2025 REQUESTOR: ASHLEY M COLL POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 AT&T MOBILITY NATIONAL ACCOUNTS LLC $2,003 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 27, 2024 Oct 1, 2024 Sep 30, 2025
CONTRACT PHONE BILL. AT&T MOBILITY NATIONAL ACCOUNTS LLC $58,005 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 517312 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Sep 16, 2024 Sep 16, 2024 Sep 30, 2024
ONE-MONTH SERVICE AT&T MOBILITY NATIONAL ACCOUNTS LLC $0 DEPT OF THE ARMY DEPT OF THE ARMY — 517112 Wireless Telecommunications Carriers (except Satellite) DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Aug 28, 2024 Aug 28, 2024 Aug 30, 2024
JULY AT&T MISSION CELLPHONE SERVICE. GSA FEDERAL ACQUISITION SCHEDULE CONTRACT #47QTCA19D00MV. CONTRACT EXPIRES SEP 26, 2024 AT&T MOBILITY NATIONAL ACCOUNTS LLC $11,981 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561421 Telephone Answering Services S119 UTILITIES- OTHER Jul 29, 2024 Jul 29, 2024 Aug 24, 2024
AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2024 THROUGH 07/19/2025 PER QUOTE DATED JUNE 11, 2024. AT&T MOBILITY NATIONAL ACCOUNTS LLC $2,892 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517112 Wireless Telecommunications Carriers (except Satellite) DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Jul 19, 2024 Jul 19, 2024 Jul 19, 2025
WIRELESS SERVICE. AT&T MOBILITY NATIONAL ACCOUNTS LLC $51,518 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 517312 DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Jul 16, 2024 Jul 16, 2024 Sep 30, 2024
TITLE: RECUR DAC ATT MOBILE/POLE CAM/NEFD 9-20-24>9-19-25 REQUESTOR: JOHN D ZAGINAILOFF POP DATES: 09/20/2024 TO 09/19/2025 DELIVERY DATE: 09/19/2025 AT&T MOBILITY NATIONAL ACCOUNTS LLC $331 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) Jul 1, 2024 Sep 20, 2024 Sep 19, 2025