Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA820120FG022 | ATT MOBILITY LLC | Department of Defense | $76.71K | 2019-10-01 | 2020-09-30 | 517210 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| D836 | ATT MOBILITY LLC | Department of Defense | $76.71K | 2015-09-18 | 2017-09-21 | 517210 | DATA ONLY SERVICE |
| GSP0212PI0002 | ATT MOBILITY LLC | General Services Administration | $76.65K | 2011-11-18 | 2013-11-20 | 541519 | MOBILE PHONES AND SERVICE |
| D004 | ATT MOBILITY LLC | Department of Defense | $76.62K | 2008-09-25 | 2008-09-28 | 517212 | VOICE NATIONAL POOLED 900 MINUTES, CLIN |
| W911N225F0049 | ATT MOBILITY LLC | Department of Defense | $76.61K | 2024-11-01 | 2026-10-31 | 517112 | CELLULAR SERVICES |
| 15DDHQ26F00000031 | ATT MOBILITY LLC | Department of Justice | $76.53K | 2026-01-01 | 2026-09-30 | 517312 | IT AND TELECOM - MOBILE DEVICE AS A SERVICE |
| G111 | ATT MOBILITY LLC | Department of Defense | $76.53K | 2015-08-12 | 2016-08-11 | 517210 | IPADS FOR FORSCOM |
| 140E0124F0111 | ATT MOBILITY LLC | Department of the Interior | $76.5K | 2024-06-01 | 2029-05-31 | 517312 | BSEE OFFICE OF DIRECTOR WIRELESS PHONE SERVICE |
| HC108422FA419 | ATT MOBILITY LLC | Department of Defense | $76.48K | 2022-03-09 | 2025-11-19 | 517312 | DATT000732EBM - TO PROCURE 44 AT&T NIGHTHAWK LTE HOTSPOTS, 44 UNLTD DOMESTIC SERVICE PLANS, 44, 1.5GB INT'L PLANS, 42, SAMSUNG GALAXY TAB S7'S AND 2 SAMSUNG GALAXY S20'S FOR DEPARTMENT OF DEFENSE (DOD) MISSILE DEFENSE AGENCY (MDA). |
| 15DDHQ24F00000073 | ATT MOBILITY LLC | Department of Justice | $76.43K | 2024-01-01 | 2025-04-02 | 517312 | PRIMARY USER UNLIMITED FOR SMARTPHONES ($21.75 PER MONTH X 197 UNITS X12 + MISC FEES. |
| 15JA1325F00000017 | ATT MOBILITY LLC | Department of Justice | $76.4K | 2025-06-01 | 2026-05-31 | 517312 | ORDER ISSUED FOR DISTRICT WIDE CELL SERVICES. |
| INM17PD00029 | ATT MOBILITY LLC | Department of the Interior | $76.34K | 2017-08-01 | 2020-07-31 | 541519 | IGF::OT::IGF AT&T WIRELESS PHONE SERVICE FOR BOEM GOMR ODS |
| 1QD7 | ATT MOBILITY LLC | Department of Defense | $76.28K | 2009-12-23 | 2010-12-25 | 517212 | OVERAGE CHARGE |
| DOCSA130112NC0095 | ATT MOBILITY LLC | Department of Commerce | $76.24K | 2012-09-17 | 2013-03-16 | 541519 | AT&T WIRELESS SERVICES |
| HC101320FC475 | ATT MOBILITY LLC | Department of Defense | $76.13K | 2020-04-03 | 2021-12-14 | 517210 | ATTM001153EBM TASK ORDER IS ISSUED TO PROCURE 50 HOTSPOTS AND 50 DOMESTIC SERVICE PLANS FROM AT&T IN SUPPORT OF MOBILE DEVICES. |
| HSHQDC11F00150 | ATT MOBILITY LLC | Department of Homeland Security | $76.04K | 2011-09-27 | 2017-02-28 | 541519 | WIRELESS SERVICES |
| W9124P25F0043 | ATT MOBILITY LLC | Department of Defense | $76.02K | 2024-11-15 | 2026-11-14 | 517112 | WIRELESS SERVICES |
| B322 | ATT MOBILITY LLC | Department of Defense | $76K | 2013-09-03 | 2014-09-30 | 517210 | VOICE MINUTES FOR BLACKBERRIES AND OTHER EQUIPMENT. |
| 8UM8 | ATT MOBILITY LLC | Department of Defense | $75.97K | 2015-07-14 | 2016-07-13 | 517210 | IGF::OT::IGF MASTER ATT BPA |
| HHSN301201800006U | ATT MOBILITY LLC | Department of Health and Human Services | $75.94K | 2018-02-22 | 2018-10-10 | 541519 | WIRELESS PHONE CONSOLIDATION PAYMENT FOR GOVERNMENT ISSUED PHONE TO CONDUCT GOVERNMENT BUSINESS FOR THE MONTH OF MARCH TO JULY. |
| W9115119F0075 | ATT MOBILITY LLC | Department of Defense | $75.85K | 2019-02-22 | 2020-02-21 | 517210 | CLIN 0040AP -DOMESTIC UNLIMITED MINDATA/ 1 YEAR EFFORT |
| W519TC25F2067 | ATT MOBILITY LLC | Department of Defense | $75.82K | 2024-12-01 | 2026-11-30 | 517112 | FY25 DEVICE REFRESH AND CONTINUATION OF WIRELESS SERVICE |
| 15DDHQ22F00000789 | ATT MOBILITY LLC | Department of Justice | $75.81K | 2022-06-28 | 2023-06-27 | 517312 | PHONES ARE NEEDED FOR NECESSARY COMMUNICATIONS FOR THE SUPPORT OF THE MISSION IN THE DFD. COMMUNICATIO FOR THE DIVERSION REGULATORY AND TDS GROUPS TO USE FOR THE PHARMACEUTICAL/ DIVERSION INVESTIGATIONS. |
| 9H17 | ATT MOBILITY LLC | Department of Defense | $75.81K | 2017-06-09 | 2019-06-18 | 517210 | IGF::OT::IGF WING CELL PHONE PLAN (BASE YEAR) |
| 15JA9823F00000008 | ATT MOBILITY LLC | Department of Justice | $75.71K | 2023-04-01 | 2024-03-31 | 517312 | WIRELESS CELLULAR SERVICE |