01 / Contract Profile
W911S725FA354 Federal Contract Award
Agency code 2100
SERVICE CONTRACT FOR 50 FLIP PHONES BASE PLUS FOUR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S725FA354 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.8K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT LEONARD WOOD |
05 / Contractor
Who holds this federal contract?
ATT MOBILITY LLC
UEI P2S7GZFBCSJ1 · CAGE 1XGS4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $1.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $1.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654735000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00002 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 517112 | DG11 |
| Sep 29, 2025 | P00001 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 517112 | DG11 |
| Sep 26, 2025 | Base action | $1.8K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 517112 | DG11 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.