Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA308 | ATT MOBILITY LLC | Department of Defense | $74.68K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000138EBM - SERVICE ORDER FOR DMUC REQUIREMENT IS UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| G124 | ATT MOBILITY LLC | Department of Defense | $74.66K | 2009-08-21 | 2010-08-31 | 517212 | MEDDAC (WTU) CELL CONTRACT 1 SEPT 2009 - 31 AUG 2010 |
| W50S8725FA001 | ATT MOBILITY LLC | Department of Defense | $74.66K | 2025-05-03 | 2027-05-02 | 517112 | 145TH SPIRAL 4 CELLPHONE |
| HC108422FA110 | ATT MOBILITY LLC | Department of Defense | $74.65K | 2021-12-03 | 2026-07-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FORTY) 40 AT&T NIGHTHAWK LTE HOTSPOTS WITH (FORTY) 40 SAMSUNG GALAXY TAB S7S AND SERVICE PLANS FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT SERVICE PROVIDER (JSP). |
| 2L02 | ATT MOBILITY LLC | Department of Defense | $74.65K | 2012-01-30 | 2013-01-29 | 517210 | WIRELESS CELL PHONE SERVICE |
| SUSUNA09F0005 | ATT MOBILITY LLC | Department of State | $74.65K | 2009-01-06 | 2011-03-10 | 541519 | DATA AND VOICE SERVICE FOR 57 BLACKBERRY USERS FROM 10/1/08 TO 2/28/09 FOR USUN STAFF. |
| BA04 | ATT MOBILITY LLC | Department of Defense | $74.63K | 2014-01-01 | 2015-09-30 | 517210 | FOR DOMESTIC AND INTERNATIONAL WIRELESS VOICE AND DATA SERVICES IN SUPPORT OF U.S. ARMY CIO/G6 |
| DOLF069422380 | ATT MOBILITY LLC | Department of Labor | $74.61K | 2005-09-21 | 2006-11-30 | 541519 | BLACKBERRY PHONES |
| 15DDHQ23F00000146 | ATT MOBILITY LLC | Department of Justice | $74.54K | 2023-01-19 | 2023-12-31 | 517312 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE |
| 9H14 | ATT MOBILITY LLC | Department of Defense | $74.52K | 2016-03-28 | 2018-03-27 | 517210 | 5895 131ST BW CELL PHONES IGF::OT::IGF |
| W91QV125F0072 | ATT MOBILITY LLC | Department of Defense | $74.51K | 2025-01-07 | 2027-01-06 | 517112 | MDW/ PMO - SPIRAL 4 FIRST NET ATT WIRELESS SERVICES |
| VA640C14024 | ATT MOBILITY LLC | Department of Veterans Affairs | $74.5K | 2010-10-07 | 2014-06-11 | 517410 | ITARS #543176 3 MO 6500.00 19500.00 AT&T CALIFORNIA GIGAMAN SERVICE IN ACCORDANCE WITH THE CURRENT AT&T (LOCAL SERVICE PROVIDER) NEW SERVICE ACCESS ACCOUNT #072 051 1656 418 |
| M0026424F0341 | ATT MOBILITY LLC | Department of Defense | $74.48K | 2024-09-22 | 2025-09-21 | 517312 | UEM PREMIUM CLOUD - DEVICE -MONTHLY SW |
| HC108422FA883 | ATT MOBILITY LLC | Department of Defense | $74.38K | 2022-04-29 | 2026-07-31 | 517312 | DATT001120EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SEVENTEEN (17) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR U.S. MARINE CORPS (USMC) MARINE CORPS FORCES CENTRAL COMMAND. |
| HC108425FA146 | ATT MOBILITY LLC | Department of Defense | $74.35K | 2025-02-21 | 2029-09-30 | 517112 | DMOB000145EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) WHITE HOUSE COMMUNICATIONS AGENCY (WHCA). |
| 15JA6626F00000013 | ATT MOBILITY LLC | Department of Justice | $74.26K | 2026-07-31 | 2027-07-30 | 517312 | WIRELESS SERVICES WITH AT T WHICH INCORPORATES FIRSTNET SERVICES |
| 1E21 | ATT MOBILITY LLC | Department of Defense | $74.25K | 2009-02-11 | 2010-02-01 | 517212 | SUPPLIES AND SERVICES DATA |
| 15M10222FA4700028 | ATT MOBILITY LLC | Department of Justice | $74.25K | 2021-11-05 | 2022-11-04 | 517312 | IOD- FY22 AT&T WIRELESS-FFO |
| FA810116FG101 | ATT MOBILITY LLC | Department of Defense | $74.21K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF SUPPORT-PROFESSIONAL-COMMUNICATIONS |
| HC108421FA650 | ATT MOBILITY LLC | Department of Defense | $74.2K | 2021-09-24 | 2026-07-31 | 517312 | DATT000290EBM PROCURE AT&T NIGHTHAWK LTE HOTSPOT AND SERVICES FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DIRECTORATE (SE) |
| 1H37 | ATT MOBILITY LLC | Department of Defense | $74.16K | 2011-08-31 | 2012-08-30 | 517212 | FORT CAMPBELL GARRISON CELLULAR REQUIREMENT |
| N0018924F0658 | ATT MOBILITY LLC | Department of Defense | $74.14K | 2024-09-29 | 2026-09-28 | 517112 | WIRELESS SERVICES |
| 1NNS | ATT MOBILITY LLC | Department of Defense | $74.12K | 2011-01-28 | 2011-12-06 | 517212 | DATA |
| 8UG1 | ATT MOBILITY LLC | Department of Defense | $74.06K | 2014-07-14 | 2015-07-13 | 517210 | IGF::OT::IGF MASTER ATT BPA |
| 1N97 | ATT MOBILITY LLC | Department of Defense | $74K | 2014-04-03 | 2015-05-23 | 517210 | VOICE, DATA, TEXT CONUS |