CELLULAR SERVICES FOR THE NOAA NATIONAL WEATHER SERVICE (NWS).
THIS IS A CONTINUATION OF SERVICES PROVIDED VIA CONTRACT NUMBER 1331L522FNWWP0233. ATT MOBILITY LLC $186,852 OFFICE OF THE SECRETARY NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Jun 2, 2026 Jun 18, 2025 Jun 17, 2030
FY26 MOBILE PHONE SERVICE/PHONES ATT MOBILITY LLC $14,894 OFFICE OF THE SECRETARY NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Apr 2, 2026 Apr 2, 2026 Mar 31, 2027
XACT METAL XM200G 3D PRINTER OR EQUIVALENT XACT METAL INC $223,550 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 333248 All Other Industrial Machinery Manufacturing DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Mar 11, 2026 Mar 11, 2026 Jul 30, 2026
CELLULAR SUPPORT AND TECHNICAL SERVICES OVERAGE FEE KATAR GLOBAL LOJISTIK TURIZM OTOMOTIV TASIMACILIK INSAAT LIMITED SIRKETI $12,573 DEPT OF THE AIR FORCE DEPT OF THE ARMY — 517919 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Feb 19, 2026 Dec 31, 2024 Aug 14, 2025
VERIZON WIRELESS MOBILE SERVICES AND DEVICES CELLCO PARTNERSHIP $2,402,210 UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Feb 9, 2026 Feb 25, 2026 Feb 24, 2031
IPHONE CHARGES MISCELLANEOUS FOREIGN AWARDEES $21,796 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561421 Telephone Answering Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Jan 28, 2026 Jan 28, 2026 Feb 28, 2027
IPC - MOBILE TELEPHONE SERVICES CELTEL NIGER SA $15,702 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517121 Telecommunications Resellers DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Jan 20, 2026 Jan 20, 2026 Feb 27, 2026
VERIZON CELL SERVICE CELLCO PARTNERSHIP $8,650 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Jan 8, 2026 Oct 1, 2025 Sep 30, 2026
19UY6025D0002 ADMINISTRACION NACIONAL DE TELECOMUNICACIONES $11,319 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517121 Telecommunications Resellers DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Jan 8, 2026 Jan 8, 2026 Jan 28, 2026
MTN MISSION WIDE MOBILE SERVICES - OPTION YEAR 4 JAN 2026 MISCELLANEOUS FOREIGN AWARDEES $3,350,858 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561421 Telephone Answering Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Jan 6, 2026 Jan 6, 2026 Jan 30, 2026
FY26 ANNUAL SAS ANALYTICS RENEWAL EXECUTIVE INFORMATION SYSTEMS, L.L.C. $22,358 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 541519 Other Computer Related Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Dec 22, 2025 Dec 1, 2025 Nov 30, 2026
AT&T WIRELESS SERVICE FOR ALASKA REGION ACCOUNT BAN 287276618095 ATT MOBILITY LLC $17,500 BUREAU OF OCEAN ENERGY MANAGEMENT BUREAU OF OCEAN ENERGY MANAGEMENT — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Dec 22, 2025 Dec 22, 2025 Jul 31, 2026
THE PURPOSE OF THIS CALL IS TO EXECUTE THE WORK TO INCLUDE KICKOFF MEETING, TRAINING CURRICULUM AND SITE COORDINATION FOR THE DMSAT SYSTEM. STONEWALL DEFENSE LLC $1,077,474 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Nov 26, 2025 Nov 26, 2025 Nov 25, 2030
BACK END SUPPORT FOR DMSAT STONEWALL DEFENSE LLC $19,392,614 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Nov 26, 2025 Nov 26, 2025 Nov 25, 2030
IPC - MOBILE TELEPHONE SERVICES CELTEL NIGER SA $15,284 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517121 Telecommunications Resellers DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Nov 17, 2025 Nov 17, 2025 Nov 20, 2025
IT AND TELECOM - END USER TRANSOURCE SERVICES CORP. $23,804 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 334111 Electronic Computer Manufacturing DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Oct 1, 2025 Oct 1, 2025 Sep 30, 2026
SATCOM POST TEGUCIGALPA - FY26 BUSHTEX INC $14,748 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517122 Agents for Wireless Telecommunications Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Sep 30, 2025 Sep 30, 2025 Oct 15, 2026
GREAT MINDS EUREKA MATH K-6 GREAT MINDS PBC $14,136 BUREAU OF INDIAN AFFAIRS BUREAU OF INDIAN AFFAIRS — 611710 Educational Support Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Sep 16, 2025 Sep 16, 2025 Jul 31, 2026
WIRELESS SERVICES FOR AT&T FIRSTNET SUPPORTING THE DEPARTMENT OF TREASURY ATT MOBILITY LLC $184,683 INTERNAL REVENUE SERVICE DEPARTMENTAL OFFICES — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Sep 15, 2025 Sep 15, 2025 Sep 14, 2026
CORRECTIVE MAINTENANCE SHALL BE PROVIDED FOR ONE ANNUAL OPERATION TEST OF EACH SRX 2200 RADIO IDENTIFIED IN THE SOW TO ENSURE CUSTOMERS EQUIPMENT MEETS AND CONTINUES TO MEET MANUFACTURERS SPECIFICATIONS. NEW TECH SOLUTIONS, INC. $119,668 DEPT OF THE NAVY DEPT OF THE NAVY — 811210 Electronic and Precision Equipment Repair and Maintenance DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Sep 4, 2025 Sep 5, 2025 Sep 4, 2030
INSTALLATION OF A CELLULAR BI-DIRECTIONAL AMPLIFIER (BDA) SYSTEM IN BUILDING 90834 TO ELIMINATE INADEQUATE COVERAGE THROUGHOUT THE BUILDING IAW THE STATEMENT OF OBJECTIVES (SOO). INFLEXION MANAGEMENT SCIENCES LLC $98,851 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517112 Wireless Telecommunications Carriers (except Satellite) DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Aug 28, 2025 Sep 1, 2025 Jan 29, 2026
CIGIE AND PRAC PHONE SERVICE RENEWAL FY26. CELLCO PARTNERSHIP $45,350 THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Aug 26, 2025 Sep 13, 2025 Sep 12, 2026
HQ AFRC/A3 FY25 APPLE PROFESSIONAL SERVICES REGAN TECHNOLOGIES CORP $99,805 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Aug 14, 2025 Aug 25, 2025 Oct 3, 2025
NAMRU - MOBILE SERVICES - OPTION YEAR 1 AMERICA MOVIL PERU SAC $44,962 STATE, DEPARTMENT OF DEPT OF THE NAVY — 517111 Wired Telecommunications Carriers DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Aug 13, 2025 Sep 1, 2025 Aug 31, 2026
TITLE: AT&T (STW) 10/01/2025-09/30/2026|!#^REQUESTOR: JOSHUA E KIM|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 09/30/2025 ATT MOBILITY LLC $3,162 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517312 DE02 IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) Aug 9, 2025 Oct 1, 2025 Sep 30, 2026