Money · Federal contracts
AT&T MOBILITY NATIONAL ACCOUNTS LLC
$9,635,561.92 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- J867EA61HLE4
- Parent company
- AT&T INC (UEI NT9TC1ZVV5N9)
- Registered address
- ATLANTA, GA, district GA-05
- Other names on record
- AT T MOBILITY; AT&T MOBILITY NATIONAL ACCOUNTS LIMITED LIABILITY COMPANY; AT&T MOBILITY NATIONAL ACCOUNTS, LLC; NEW CINGULAR WIRELESS NATIONAL ACCOUNTS LIMITED LIABILITY COMPANY
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $9,635,561.92
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $9,635,561.92 |
| District where the work is done | Contract dollars |
|---|---|
| MD-03Sarah Elfreth | $9,635,561.92 |
Fiscal year 2026: $7,770,953.57
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $9,598,941.08 |
| Department of Justice | -$608.19 |
| Department of Defense | -$1,827,379.32 |
| District where the work is done | Contract dollars |
|---|---|
| MD-03Sarah Elfreth | $9,560,185.39 |
| KY-01James Comer | $76,844.40 |
| TX-31John R. Carter | $72,374 |
| VA-07Eugene Simon Vindman | $12,206.28 |
| KS-02Derek Schmidt | $259.34 |
| TX-06Jake Ellzey | -$79.56 |
| CA-11Nancy Pelosi | -$115.50 |
| MA-06Seth Moulton | -$413.13 |
| CO-05Jeff Crank | -$542.16 |
| VA-04Jennifer L. McClellan | -$5,993.65 |
| VA-03Robert C. "Bobby" Scott | -$7,821.16 |
| VA-02Jennifer A. Kiggans | -$10,920.97 |
| GA-12Rick W. Allen | -$14,563.82 |
| MD-05Steny H. Hoyer | -$47,795.92 |
| CA-50Scott H. Peters | -$57,999.28 |
| AK-00Nicholas J. Begich III | -$73,407.75 |
| MI-10John James | -$97,786.92 |
| DC-98Eleanor Holmes Norton | -$433,246.90 |
| AL-05Dale W. Strong | -$1,200,229.11 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C10B23C0016WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department of Veterans Affairs | COLUMBIA, MD-03 | $42,304,879.19 | Ends September 30, 2027 |
| FA701419FA206WIRELESS AND CELLULAR SERVICE | Department of DefenseDepartment of the Air Force | JB ANDREWS, MD-05 | $4,645,826.90 | Ends September 28, 2023 |
| HQ085720F0002MDA WIRELESS SERVICES FOR DOMESTIC AND INTERNATIONAL COVERAGE. | Department of DefenseMissile Defense Agency | HUNTSVILLE, AL-05 | $3,958,385.03 | Ends May 27, 2023 |
| N0016724F0123WIRELESS SERVICES - NEW TO | Department of DefenseDepartment of the Navy | WASHINGTON NAVY YARD, DC-98 | $1,428,203.60 | Ends May 6, 2025 |
| HQ085723F0001MDA WIRELESS SERVICES FOR DOMESTIC AND INTERNATIONAL COVERAGE. | Department of DefenseMissile Defense Agency | HUNTSVILLE, AL-05 | $858,454.34 | Ends May 7, 2024 |
| W911RZ20F00504TH SFAB WIRELESS SERVICES-DEVICES AND SERVICES | Department of DefenseDepartment of the Army | COLORADO SPRINGS, CO-05 | $441,242.56 | Ends October 18, 2023 |
| W912CH24FL049AT&T WIRELESS SERVICES - PROGRAM EXECUTIVE OFFICE - GROUND COMBAT SYSTEMS | Department of DefenseDepartment of the Army | WARREN, MI-10 | $391,085.50 | Ends May 6, 2025 |
| H9224018F0205WIRELESS SERVICES | Department of DefenseU.S. Special Operations Command | HANOVER, MD-03 | $329,317.53 | Ends August 15, 2023 |
| W91QF520F0010GARRISON AT&T WIRELESS SERVICES | Department of DefenseDepartment of the Army | FORT LEE, VA-04 | $301,697.84 | Ends July 31, 2023 |
| H9224018F0277WIRELESS SERVICES | Department of DefenseU.S. Special Operations Command | SAN DIEGO, CA-50 | $209,989.02 | Ends September 20, 2023 |
| W56HZV23FL127WIRELESS SERVICES - OMA FUNDS | Department of DefenseDepartment of the Army | WARREN, MI-10 | $208,980.34 | Ends July 31, 2024 |
| HC108423F0320DOD MOBILITY UNCLASSIFIED CAPABILITY WIRELESS DEVICES AND SERVICES IN SUPPORT OF JOINT SERVICE PROVIDER FOR FIRSNET WITH AT&T | Department of DefenseDefense Information Systems Agency | FORT GEORGE G MEADE, MD-05 | $203,888.46 | Ends September 29, 2024 |
| H9224018F0037WIRELESS SERVICES | Department of DefenseU.S. Special Operations Command | VIRGINIA BEACH, VA-02 | $177,180.88 | Ends April 8, 2023 |
| W912D024F0121WIRELESS SERVICES | Department of DefenseDepartment of the Army | JBER, AK-00 | $148,737.72 | Ends April 30, 2025 |
| W9124826PA0095TH GROUP UAC | Department of DefenseDepartment of the Army | FORT CAMPBELL, KY-01 | $76,844.40 | Ends June 3, 2026 |
| W9124P20F0295WIRELESS SERVICES | Department of DefenseDepartment of the Army | HUNTSVILLE, AL-05 | $72,685.38 | Ends August 27, 2024 |
| W9115126PA012TO PAY OUTSTANDING BALANCE FOR 69TH ADA FY24 SPIRAL 4 GPC TASK ORDER IN THE AMOUNT OF $72,374.00. | Department of DefenseDepartment of the Army | FORT HOOD, TX-31 | $72,374 | Ends March 24, 2026 |
| W9124924F0075204TH/224TH CELL PHONE CONTRACT | Department of DefenseDepartment of the Army | FORT GORDON, GA-12 | $25,701.13 | Ends March 31, 2025 |
| N6339323F1027WIRELESS SERVICES | Department of DefenseDepartment of the Navy | NORFOLK, VA-03 | $25,203.32 | Ends November 6, 2023 |
| W91QV125F0010GARRISON WIRELESS - BASE | Department of DefenseDepartment of the Army | BOWLING GREEN, VA-07 | $23,420.40 | Ends October 31, 2026 |
| W912CH24FL030SAMD AT&T WIRELESS 12-MONTH EXTENSION | Department of DefenseDepartment of the Army | WARREN, MI-10 | $18,683.72 | Ends April 28, 2025 |
| W91QF423F0032CADD WIRELESS | Department of DefenseDepartment of the Army | FORT LEAVENWORTH, KS-02 | $5,192.94 | Ends November 21, 2024 |
| W9124P20F0213CCDC AVMC WIRELESS SERVICES FY20 | Department of DefenseDepartment of the Army | HUNTSVILLE, AL-05 | $4,872.18 | Ends February 27, 2022 |
| 15DDL625P00000020AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2025 THROUGH 07/19/2026 PER QUOTE DATED JUNE 10, 2025. | Department of JusticeDrug Enforcement Administration | DALLAS, TX-06 | $2,812.44 | Ends July 19, 2026 |
| 15DDL824P00000021TITLE: AT&T INTERNET FY2025 REQUESTOR: ASHLEY M COLL POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | Department of JusticeDrug Enforcement Administration | SAN FRANCISCO, CA-11 | $2,003.10 | Ends September 30, 2025 |
| 15DDB024P00000047TITLE: 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 | Department of JusticeDrug Enforcement Administration | BEDFORD, MA-06 | $330.63 | Ends September 19, 2025 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.
FEC receipts that name AT&T INC as the employer
How it matched: parent company name, exact name, as the employer of itemized receipts from individuals (FEC).
- Catherine Cortez Masto: 1 itemized receipt, $5,000
- Robert Menendez: 1 itemized receipt, $1,000
- Henry C. "Hank" Johnson, Jr.: 1 itemized receipt, $500
Only the 25 largest itemized receipts of each committee are saved, so this counts those receipts and no others. An employer is the contributor's own answer on the form.