Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCETE13F00030 | ATT MOBILITY LLC | Department of Homeland Security | $88.93K | 2013-03-15 | 2013-06-14 | 541519 | IGF::CT::IGF INTERNATIONAL AND DOMESTIC WIRELESS SERVICES |
| ZZ26 | ATT MOBILITY LLC | Department of Defense | $88.91K | 2014-01-10 | 2014-12-31 | 517210 | R&R DEC FUNDING |
| 1NC7 | ATT MOBILITY LLC | Department of Defense | $88.87K | 2015-02-15 | 2016-02-14 | 517210 | VOICE&DATA&TEXT QUOTE #A0017-001190 |
| 2E08 | ATT MOBILITY LLC | Department of Defense | $88.86K | 2014-07-26 | 2016-07-25 | 517210 | CELLULAR SERVICES |
| TPDBPD07K00162 | ATT MOBILITY LLC | Department of the Treasury | $88.84K | 2007-07-23 | 2008-07-06 | 517212 | AT&T MOBILITY/CINGULAR WIRELESS BLACKBERRIES & SERVICE. |
| HHSN268201600094U | ATT MOBILITY LLC | Department of Health and Human Services | $88.77K | 2016-05-18 | 2017-09-30 | 541519 | IGF::OT::IGF NIBIB EXTRAMURAL WIRELESS SERVICES |
| Q304 | ATT MOBILITY LLC | Department of Defense | $88.71K | 2016-09-16 | 2017-09-15 | 517210 | SMARTPHONE SERVICE |
| ZM02 | ATT MOBILITY LLC | Department of Defense | $88.7K | 2014-07-10 | 2016-07-09 | 517210 | IGF::OT::IGF CELLULAR/BLACKBERRY SERVICE FOR A TOTAL OF 41 BLACKBERRIES AND 19 CELL PHONES |
| KZ10 | ATT MOBILITY LLC | Department of Defense | $88.59K | 2016-07-01 | 2018-06-30 | 517210 | PURCHASE OF WIRELESS SERVICES AND EQUIPMENT FOR PM DCGS-A. |
| G134 | ATT MOBILITY LLC | Department of Defense | $88.58K | 2010-09-01 | 2011-08-31 | 517212 | G134 4/10TH BDE CELL PHONE PROCUREMENT POP 01 SEP 01 - 31 AUG 11 |
| WV12 | ATT MOBILITY LLC | Department of Defense | $88.54K | 2011-01-01 | 2011-12-31 | 517212 | DHS CID WVARNG_994111236 |
| 15JA0825F00000005 | ATT MOBILITY LLC | Department of Justice | $88.51K | 2025-03-01 | 2026-07-30 | 517312 | CELLULAR SERVICE |
| 15DDHQ25F00000075 | ATT MOBILITY LLC | Department of Justice | $88.51K | 2025-01-01 | 2025-12-31 | 517312 | TITLE: FY25 AT&T MOBILITY WIRELESS SERVICE (ENF) REQUESTOR: TIMOTHY W HUSK AFT#: AFT25-CH-004523 ITJA#: ITJA0015723 REF AWARD/BPA: 15F06720A0001516 POP DATES: 01/01/2025 TO 12/31/2025 FUND TO DATE: 03/31/2025 |
| 2FQ2 | ATT MOBILITY LLC | Department of Defense | $88.35K | 2016-01-22 | 2017-01-23 | 517210 | BLACKBERRY/CELL PHONE/HOT SPOT |
| W91QV125F0086 | ATT MOBILITY LLC | Department of Defense | $88.33K | 2025-01-07 | 2027-01-06 | 517112 | MDW - SPIRAL 4 FIRST NET ATT WIRELESS SERVICES |
| DJD14DJ03S14C086 | ATT MOBILITY LLC | Department of Justice | $88.32K | 2015-10-20 | 2016-10-19 | 541519 | IGF::CT::IGF UPON RECEIPT OF THIS ORDER SHALL PROVIDE SERVICES IN ACCORDANCE WITH DEPARTMENT OF JUSTICE, JMD CONTRACT NUMBER DJJ14-F-2503 ACCOUNT #: 287258762339 "THIS ORDER IS SUBJECT TO AVAILABILITY OF FUNDS" |
| 70FBR920F00000019 | ATT MOBILITY LLC | Department of Homeland Security | $88.31K | 2020-01-15 | 2023-01-14 | 517312 | PRE-STAGE FUNDING FOR EXISTING ATT MIFI, CRADDLEPOINT/PLUM CASES, AND IPAD DEVICES IN SUPPORT OF ACTIVATION OF RSOI AND PRELIMINARY RESPONSE EFFORTS. |
| DJDEACD080079D | ATT MOBILITY LLC | Department of Justice | $88.29K | 2008-09-30 | 2009-09-29 | 541519 | A,L: SERVICE PLAN FOR 33 BLACKBERRY UNITS - CARIBBEAND DIVISION |
| N0018925FZ420 | ATT MOBILITY LLC | Department of Defense | $88.25K | 2025-06-01 | 2027-05-31 | 517112 | WIRELESS SERVICES |
| FA281618FG002 | ATT MOBILITY LLC | Department of Defense | $88.24K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF SUPPORT-PROFESSIONAL: COMMUNICATIONS |
| 140D0421F0393 | ATT MOBILITY LLC | Department of the Interior | $88.22K | 2021-06-24 | 2026-06-23 | 517312 | BTFA CELLULAR PHONE - AT&T |
| VA25614F1476 | ATT MOBILITY LLC | Department of Veterans Affairs | $88.2K | 2014-04-01 | 2014-05-30 | 541519 | VISN 16 WIRELESS VOICE AND DATA SERVICE / IGF::CT::IGF |
| W9124M19F0126 | ATT MOBILITY LLC | Department of Defense | $88.2K | 2019-06-01 | 2020-05-30 | 517210 | 3/160TH CELLULAR SERVICE |
| ZZ32 | ATT MOBILITY LLC | Department of Defense | $88.19K | 2015-01-01 | 2015-12-31 | 517210 | AT&T WIRELESS FOR R&R FY 2015 |
| W9124D25FA235 | ATT MOBILITY LLC | Department of Defense | $88.1K | 2025-09-01 | 2026-08-31 | 517112 | G-1 AND MRA REQUIRES WIRELESS SERVICES FOR SMARTPHONES (305 EA), HOTSPOTS/MI-FI (56 EA), TABLETS (6 EA), AND C TYPE CHARGERS (25EA). LONG DISTANCE AND INTERNATIONAL TEMPORARY SERVICE FOR 56 SMARTPHONES, 3 HOTSPOTS/MI-FI AND AND 2 TABLETS. |