Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2T42 | ATT MOBILITY LLC | Department of Defense | $83.54K | 2017-09-08 | 2019-08-31 | 517210 | VOICE AND DATA SERVICE PLAN AGAINST NEXT GENERATION WIRELESS (NGW) BLANKET PURCHASE AGREEMENT (BPA) |
| FA521517FG166 | ATT MOBILITY LLC | Department of Defense | $83.5K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| BG04 | ATT MOBILITY LLC | Department of Defense | $83.49K | 2013-07-31 | 2015-07-31 | 517210 | THIS IS FOR THE PROCUREMENT OF BLACKBERRY WIRELESS SERVICE FOR 80 CELLPHONES. THE PERIOD OF PERFORMANCE IS TWENTY-FOUR (24) MONTHS, WHICH INCLUDES A TWELVE (12) MONTH BASE PERIOD AND A TWELVE (12) MONTH OPTION PERIOD. |
| HC108425FA495 | ATT MOBILITY LLC | Department of Defense | $83.43K | 2025-08-07 | 2029-09-30 | 517112 | DMOB000492EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE, U.S. AIR FORCES EUROPE - AIR FORCE AFRICA. |
| HC108425FA405 | ATT MOBILITY LLC | Department of Defense | $83.43K | 2025-08-07 | 2029-09-30 | 517112 | DMOB000402EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVAL FORCES EUROPE/AFRICA SIXTH FLEET. |
| 1N05 | ATT MOBILITY LLC | Department of Defense | $83.43K | 2011-12-12 | 2012-10-06 | 517210 | 400MIN UNLIMITED TEXT CONUS |
| 33PR | ATT MOBILITY LLC | Department of Defense | $83.38K | 2017-07-01 | 2018-06-30 | 517210 | WIRELESS SERVICES VOICE&DATA&TEXT FOR THE PUERTO RICO ARMY NATIONAL GUARD. |
| W9127Q25FA189 | ATT MOBILITY LLC | Department of Defense | $83.37K | 2025-09-11 | 2027-05-31 | 517112 | FIRST NET EMERGENCY COMMS |
| HSBP1105F07369 | ATT MOBILITY LLC | Department of Homeland Security | $83.36K | 2005-06-28 | 2008-09-30 | 541519 | CELL PHONES |
| 15DDHQ24F00000566 | ATT MOBILITY LLC | Department of Justice | $83.33K | 2024-10-01 | 2025-09-30 | 517312 | TITLE: FIRSTNET/AT&T CELLULAR SERVICES - PHX FY 2025 REQUESTOR: BELEN A LINARES REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025 |
| 15DDHQ21F00001304 | ATT MOBILITY LLC | Department of Justice | $83.32K | 2021-10-01 | 2022-09-30 | 517312 | AT&T FIRSTNET MOBILITY FY 2022 |
| W22G1F09C0001 | ATT MOBILITY LLC | Department of Defense | $83.32K | 2008-10-20 | 2009-08-27 | 517212 | CELLULAR PHONE SERVICE |
| HSCG8909F6PT004 | ATT MOBILITY LLC | Department of Homeland Security | $83.23K | 2008-11-17 | 2008-12-01 | 541519 | AT&T TREO ACCOUNT # 998972597 TOTAL $65,814.21 "SUBJECT TO THE AVAILABILITY OF FUNDS" |
| W91ZLK25F0093 | ATT MOBILITY LLC | Department of Defense | $83.18K | 2025-05-02 | 2026-05-01 | 517112 | WIRELESS SERVICES FOR ATEC AND AEC |
| 5S01 | ATT MOBILITY LLC | Department of Defense | $83.18K | 2012-03-12 | 2013-05-14 | 517210 | SMART PHONE AND GOODSERVER SOFTWARE PILOT FOR USCENTCOM |
| W9124825FA149 | ATT MOBILITY LLC | Department of Defense | $83.14K | 2025-06-01 | 2027-05-31 | 517112 | SPIRAL 4, DES WIRELESS FIRSTNET |
| FA486117FG063 | ATT MOBILITY LLC | Department of Defense | $82.88K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 15DDHQ26F00000433 | ATT MOBILITY LLC | Department of Justice | $82.86K | 2026-09-01 | 2027-08-31 | 517312 | TITLE: FY26, STAI, ATT, $82,862.08, CELLULAR SERVICE REQUESTOR: TIMOTHY R DENT AFT#: 2026-ST-0270 ITJA#: ITJA0017230 POP DATES: 09/01/2026 TO 08/31/2027 |
| BH11 | ATT MOBILITY LLC | Department of Defense | $82.8K | 2011-06-08 | 2012-06-09 | 517212 | AT&T BLACKBERRY SUPPORT |
| HSBP1010P00520 | ATT MOBILITY LLC | Department of Homeland Security | $82.78K | 2010-03-31 | 2010-06-01 | 517110 | TO PAY FOR CELLULAR PHONE SERVICES RENDERED |
| 1NDL | ATT MOBILITY LLC | Department of Defense | $82.75K | 2008-11-07 | 2009-10-14 | 517212 | VOICE |
| 15M10223FA4700009 | ATT MOBILITY LLC | Department of Justice | $82.67K | 2022-11-03 | 2027-01-31 | 517312 | IOD/TOG-VSU- FY23-26 AT&T FIRST NET |
| HC108422FA366 | ATT MOBILITY LLC | Department of Defense | $82.57K | 2022-03-04 | 2026-07-31 | 517312 | DATT000688EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (SEVENTEEN) 17 AT&T NIGHTHAWK LTE HOTSPOTS WITH (SEVENTEEN) 17 SAMSUNG GALAXY S20 5G 128GB AND SERVICE PLANS FOR THE U.S. ARMY (USA), U.S. ARMY EUROPE (USAREUR) / 7TH ARMY. |
| 15JC1V23F00000019 | ATT MOBILITY LLC | Department of Justice | $82.57K | 2023-02-09 | 2023-04-09 | 517312 | 200 9TH GEN 64GB IPADS FOR THE CIVIL DIVISION UNDER/AGAINST DOJ/FBI BPA NO. 15F06720A0001516 AND GSA SCHEDULE NO. 47QTCA19D00MV |
| W50S8225FA002 | ATT MOBILITY LLC | Department of Defense | $82.54K | 2025-02-09 | 2026-02-08 | 517112 | WING CELL PHONE CONTRACT FOR 101 CELL PHONES, 15 CELL TABLETS, AND 20 MIFIS. DEVICES MUST BE ON THE FIRST NET NETWORK TO INCLUDE THE PUSH TO TALK FEATURE. |