DOD March 2026

Reporting

Analyses

Impact

1. RECIPIENT

   TEHAMA TECHNICAL SERVICES, LLC

   AWARD AMOUNT

   $47,573,348

   Base Award

   PERFORMED IN

   Grass Valley, CA

   NAICS CODE

   Remediation Services • 562910

   PSC CODE

   Environmental Systems Protection- Environmental Remediation • F108

   DESCRIPTION

   Environmental remediation services at the lava cap mine

   Funding Office

   REGION 9 (FUNDING OFFICE)

   SIGNED

   Mar 11, 2026

   CONTRACT PERIOD

   3/11/26 → 3/10/28

   KNOWN TRANSACTIONS

   1. ▶ 3/11/26 Base Award $47,573,348

   Total Spending To-Date: $47,573,348

2. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $38,953

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001566ebm procure dmcc devices and services in support of the department of veterans affairs.

   Funding Office

   DEPT OF VETERANS AFFAIRS (00741)

   SIGNED

   Mar 26, 2026

   CONTRACT PERIOD

   4/9/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 3/26/26 Base Award $38,953

   Total Spending To-Date: $38,953

3. RECIPIENT

   AECOM TECHNICAL SERVICES, INC.

   AWARD AMOUNT

   $24,396

   Funding Only Action

   PERFORMED IN

   Middlesex, NJ

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Architect And Engineering- General: Other • C219

   DESCRIPTION

   Chemsol inc. superfund site cpff

   Funding Office

   REGION 2 (FUNDING OFFICE)

   SIGNED

   Mar 13, 2026

   CONTRACT PERIOD

   3/21/23 → 3/21/28

   KNOWN TRANSACTIONS

   1. ▶ 3/13/26 Funding Only Action +$24,396

   Total Spending To-Date: $149,396

4. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $18,598

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001506ebm - dmcc devices and services for doj

   Funding Office

   DRUG ENFORCEMENT ADMINISTRATION

   SIGNED

   Mar 20, 2026

   CONTRACT PERIOD

   4/2/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 3/20/26 Base Award $18,598

   Total Spending To-Date: $18,598

5. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $13,007

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001416ebm procure dmcc devices and services in support of the environmental protection agency (epa) disa direct team

   Funding Office

   OFC OF ADMINISTRATOR (OA) (FUNDING)

   SIGNED

   Mar 4, 2026

   CONTRACT PERIOD

   3/19/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 3/4/26 Base Award $13,007

   Total Spending To-Date: $13,007

6. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $9,299

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001482ebm procure dmcc devices and services in support of the department of state (dos)

   Funding Office

   BUREAU OF INFORMATION RESOURCE MGT

   SIGNED

   Mar 17, 2026

   CONTRACT PERIOD

   4/2/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 3/17/26 Base Award $9,299

   Total Spending To-Date: $9,299

7. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $9,274

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001560ebm: procure dmcc devices and services in support of the department of state, headquarters.

   Funding Office

   BUREAU OF INFORMATION RESOURCE MGT

   SIGNED

   Mar 25, 2026

   CONTRACT PERIOD

   4/9/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 3/25/26 Base Award $9,274

   Total Spending To-Date: $9,274

8. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $9,147

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001461ebm procure dmcc devices and services in support of the department of transportation (dot), headquarters dot.

   Funding Office

   DOT MARITIME ADMINISTRATION

   SIGNED

   Mar 10, 2026

   CONTRACT PERIOD

   3/26/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 3/10/26 Base Award $9,147

   Total Spending To-Date: $9,147

9. RECIPIENT

   TRACE SYSTEMS INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Satellite Telecommunications • 517410

   PSC CODE

   It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22

   DESCRIPTION

   Emcc002584ebm enhanced mobile satellite services (emss) equipment/activation/repair

   Funding Office

   OFC OF FINANCE & ADMIN (OFA)(FUNDING)

   SIGNED

   Mar 4, 2026

   CONTRACT PERIOD

   3/6/26 → 2/27/26

   KNOWN TRANSACTIONS

   1. ▶ 3/4/26 Other Administrative Action $0

   Total Spending To-Date: $11,234

10. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    AWARD AMOUNT

    $-135,178

    Close Out

    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Architect-engineering support services for the lcp chemical works superfund site in linden, new jersey. services include engineering during construction and remedial design.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY;0808: INTRA-CORPS

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    8/27/21 → 8/26/26

    KNOWN TRANSACTIONS

    1. ▶ 3/3/26 Close Out -$135,178

    Total Spending To-Date: $848,056

1. Department of the Army

   
   $47,462,566

2. Defense Information Systems Agency

   
   $98,278