Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0423F0431 | ATT MOBILITY LLC | Department of the Interior | $80.04K | 2023-04-01 | 2027-03-31 | 517312 | POB - WIRELESS MOBILITY SERVICES |
| 15DDHQ21F00001613 | ATT MOBILITY LLC | Department of Justice | $80K | 2021-09-21 | 2022-09-19 | 517312 | AT&T FIREBIRD MOBILITY CELL PHONE SERVICES FOR 77 MER LINES. |
| 1V56 | ATT MOBILITY LLC | Department of Defense | $79.93K | 2009-12-01 | 2010-11-30 | 517212 | NETWORK SERVICES |
| 8U37 | ATT MOBILITY LLC | Department of Defense | $79.89K | 2008-07-04 | 2009-07-03 | 517212 | UNLIMITED VOICE AND DATA FOR BLACKBERRY PLAN |
| V671C91016 | ATT MOBILITY LLC | Department of Veterans Affairs | $79.88K | 2009-04-01 | 2009-04-01 | 541519 | SMALL PURCHASE DATA |
| HSBP1015F00041 | ATT MOBILITY LLC | Department of Homeland Security | $79.87K | 2015-02-19 | 2017-05-04 | 541519 | IGF::OT::IGF SHORT TERM CONTRACT FOR WIRELESS SERVICES. |
| 3K02 | ATT MOBILITY LLC | Department of Defense | $79.85K | 2014-07-20 | 2016-07-31 | 517210 | CLIN 0041AA CONUS 100 POOLED VOICE |
| BA20 | ATT MOBILITY LLC | Department of Defense | $79.83K | 2016-05-19 | 2018-05-31 | 517210 | WIRELESS DEVICES AND SERVICE IN SUPPORT OF PD ES. |
| W9124725FA030 | ATT MOBILITY LLC | Department of Defense | $79.8K | 2025-04-01 | 2027-03-31 | 517112 | SPIRAL 4 WIRELESS SERVICE USARC FIRST NET |
| 15JPSS19F00000327 | ATT MOBILITY LLC | Department of Justice | $79.75K | 2018-10-01 | 2019-09-30 | 541519 | AT&T MOBILE COMMUNICATION EQUIPMENT AND SUPPORT RENEWAL OF ANNUAL PURCHASE ORDER FOR AT&T WIRELESS SERVICE. PERFORMANCE PERIOD: OCTOBER 1, 2018 TO SEPTEMBER 30, 2019 |
| 15B30720FVP130013 | ATT MOBILITY LLC | Department of Justice | $79.7K | 2019-10-01 | 2020-09-08 | 541519 | LOCAL PHONE AND DSL SERVICES FOR FY20 |
| HSBP1106F09639 | ATT MOBILITY LLC | Department of Homeland Security | $79.59K | 2005-10-01 | 2009-09-30 | 541519 | SERVICE FOR 4 CELL PHONES FOR A PERIOD FROM 12/1/04 THRU 9/30/05 AND ONE MOBILE TO MOBILE CELL PHONE SERVICE FOR THE PERIOD 12/1/04 THRU 09/30/05. FFMS-G514 SHOWS FUNDS ARE AVAILABLE AND APPROVED IN THE AMOUNT OF $5,898.70. FUNDS VERIFIED ON 12/08/04 BY B. BURCH. |
| 15JA9825F00000004 | ATT MOBILITY LLC | Department of Justice | $79.56K | 2025-04-01 | 2026-03-31 | 517312 | WIRELESS SERVICE |
| 1QM8 | ATT MOBILITY LLC | Department of Defense | $79.55K | 2011-05-23 | 2012-05-25 | 517212 | VOICE NATIONAL 450 MINUTES |
| 1V37 | ATT MOBILITY LLC | Department of Defense | $79.53K | 2008-12-01 | 2009-11-30 | 517212 | CELLULAR PHONE AND BLACKBERRY SERVICE |
| W9124D24F0351 | ATT MOBILITY LLC | Department of Defense | $79.4K | 2024-08-11 | 2026-08-10 | 517112 | 1ST TSC WIRELESS SERVICES |
| 8UC5 | ATT MOBILITY LLC | Department of Defense | $79.38K | 2013-08-27 | 2014-08-31 | 517210 | ATT MASTER BPA |
| DJFA9D903162 | ATT MOBILITY LLC | Department of Justice | $79.38K | 2009-02-16 | 2010-02-15 | 541519 | BLACKBERRY SME-PED SERVICES |
| D014 | ATT MOBILITY LLC | Department of Defense | $79.36K | 2010-12-16 | 2011-12-21 | 517212 | WIRELESS PHONE SERVICE |
| W9115119F0026 | ATT MOBILITY LLC | Department of Defense | $79.36K | 2018-11-13 | 2019-11-12 | 517210 | DES_FIRSTNET DATA FOR 154 MIFIS (0030HJ)PHONE SERVICES |
| 15JA9826F00000004 | ATT MOBILITY LLC | Department of Justice | $79.31K | 2026-04-01 | 2027-03-31 | 517312 | WIRELESS CELLULAR SERVICES AND PRODUCTS |
| 1QN6 | ATT MOBILITY LLC | Department of Defense | $79.28K | 2011-07-26 | 2012-07-25 | 517212 | NATIONAL POOLED 450 MINUTES |
| BAA1 | ATT MOBILITY LLC | Department of Defense | $79.2K | 2014-06-13 | 2016-06-30 | 517210 | CLIN 0800 |
| 15F06720F0000321 | ATT MOBILITY LLC | Department of Justice | $79.2K | 2019-10-01 | 2020-09-30 | 541519 | WIRELESS SERVICES |
| VA116C90053 | ATT MOBILITY LLC | Department of Veterans Affairs | $79.17K | 2008-10-01 | 2009-09-29 | 561421 | AT&T WIRELESS BLACKBERRY PERSONAL DIGITAL ASSISTANTS (PDAS) |