DE11: Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.
IT › Capability As a Service · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $191.68M
- $191,676,422awarded under DE11
- FY2027 to date
- $413.77K
- $413,77576 awards · year to date
- FY2026 awards
- 1,013
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $413,775 (year to date)
- FY2026: $191,676,422
- FY2025: $189,638,783
- FY2024: $179,078,700
- FY2023: $169,216,408
- FY2022: $124,622,425
Total across 6 fiscal years: $854,646,514
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.
- Short name
- IT AND TELECOM - MOBILE DEVICE AS A SERVICE
- Category
- IT › Capability As a Service
- Status
- Active since October 30, 2020
- Includes
- Mobile service management, logistics, help/service desk, technical support, system and configuration management services. Software that is licensed for use over a defined period of time. This can also be referred to term, temporary, provisional, or short-term.
- Excludes
- Cellular services; see Cloud Network as a Service.
- Note
- Software as a Service, Service Contracts, Subscription based software provisioning, and device rentals are considered services.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | U.S. Coast Guard | $73,220,161 | 13.1% |
| 2 | Federal Emergency Management Agency | $66,972,931 | 12.0% |
| 3 | Department Of The Army | $65,230,197 | 11.6% |
| 4 | U.S. Customs And Border Protection | $60,080,069 | 10.7% |
| 5 | Transportation Security Administration | $56,831,444 | 10.1% |
| 6 | Internal Revenue Service | $31,997,898 | 5.7% |
| 7 | Office Of Procurement Operations | $27,672,080 | 4.9% |
| 8 | Department Of The Navy | $19,916,639 | 3.6% |
| 9 | U.S. Citizenship And Immigration Services | $19,165,692 | 3.4% |
| 10 | Department Of The Air Force | $18,965,542 | 3.4% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | WIDEPOINT INTEGRATED SOLUTIONS CORP. | $303,760,864 | 193 | 54.2% |
| 2 | AT&T MOBILITY LLC | $72,184,408 | 405 | 12.9% |
| 3 | CELLCO PARTNERSHIP | $68,664,402 | 543 | 12.3% |
| 4 | T-MOBILE USA INC | $26,985,111 | 124 | 4.8% |
| 5 | CACI NSS, LLC | $15,778,022 | 1 | 2.8% |
| 6 | MISCELLANEOUS FOREIGN AWARDEES | $7,545,623 | 231 | 1.3% |
| 7 | LEVEL 3 TELECOM HOLDINGS, LLC | $7,521,014 | 1 | 1.3% |
| 8 | PREMIER SOLUTIONS HI LLC | $7,250,184 | 1 | 1.3% |
| 9 | IRON BOW TECHNOLOGIES, LLC | $7,186,253 | 2 | 1.3% |
| 10 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | $6,078,375 | 116 | 1.1% |