Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333ND22PNB670352 | ATT MOBILITY LLC | Department of Commerce | $73.96K | 2022-08-22 | 2023-08-21 | 517919 | AT&T FIRSTNET IN-BUILDING SERVICE ENHANCEMENT SYSTEM INSTALLATION |
| HSBP1106F09792 | ATT MOBILITY LLC | Department of Homeland Security | $73.86K | 2005-12-22 | 2006-09-30 | 541519 | SERVICE FOR 4 CELL PHONES FOR A PERIOD 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. |
| 140A2323F0269 | ATT MOBILITY LLC | Department of the Interior | $73.84K | 2023-09-08 | 2026-09-07 | 517312 | AT&T NAVAJO DIST |
| C527 | ATT MOBILITY LLC | Department of Defense | $73.81K | 2015-06-12 | 2016-06-14 | 517210 | 0041AU VOICE DATA AND TEXT |
| DOCWE133R15XX0010 | ATT MOBILITY LLC | Department of Commerce | $73.8K | 2014-12-24 | 2018-12-31 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| EP099000254 | ATT MOBILITY LLC | Environmental Protection Agency | $73.76K | 2009-09-30 | 2013-09-30 | 541519 | CELL PHONE SERVICE |
| W519TC25FA047 | ATT MOBILITY LLC | Department of Defense | $73.74K | 2025-07-01 | 2026-06-30 | 517112 | THIS ORDER IS FOR WIRELESS SERVICES TO SUPPORT, THE INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A), OPERATIONAL MEDICINE INFORMATION SYSTEMS - ARMY (OMIS-A), AND RESERVE COMPONENT AUTOMATION SYSTEMS (RCAS). |
| 15M10223FA4700026 | ATT MOBILITY LLC | Department of Justice | $73.7K | 2022-12-20 | 2026-07-31 | 517312 | D69-FY23-FY26 AT&T MOBILITY SERVICES |
| 1QB5 | ATT MOBILITY LLC | Department of Defense | $73.67K | 2009-08-26 | 2010-08-31 | 517212 | VOICE/DATA UNL FOR BLACKBERRY |
| G132 | ATT MOBILITY LLC | Department of Defense | $73.66K | 2010-09-02 | 2011-08-29 | 517212 | G132 MEDDAC WTU CELL PHONE PROCUREMENT POP 01 SEP 2010 - 31 AUG 2011 |
| 15DDHQ21F00000707 | ATT MOBILITY LLC | Department of Justice | $73.65K | 2021-05-01 | 2022-04-30 | 517312 | SERVICE FOR DIVISION/ DCFA PHONES |
| HSBP1106F09636 | ATT MOBILITY LLC | Department of Homeland Security | $73.61K | 2005-09-30 | 2008-09-30 | 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. |
| E004 | ATT MOBILITY LLC | Department of Defense | $73.57K | 2010-12-17 | 2011-12-17 | 517212 | CLIN 300 |
| 1VC3 | ATT MOBILITY LLC | Department of Defense | $73.52K | 2016-06-08 | 2018-07-29 | 517210 | AT&T BULK CELLULAR SERVICES BPA CALL |
| W9124D24F0422 | ATT MOBILITY LLC | Department of Defense | $73.51K | 2024-09-14 | 2026-09-13 | 517112 | WIRELESS SERVICES |
| HC108425FA400 | ATT MOBILITY LLC | Department of Defense | $73.48K | 2025-06-12 | 2029-09-30 | 517112 | DMOB000397EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE, AIR FORCE US NORTHERN COMMAND. |
| W912LA24F0021 | ATT MOBILITY LLC | Department of Defense | $73.44K | 2024-07-19 | 2027-07-18 | 517112 | WIRELESS SERVICES AT&T FIRSTNET COMMAND AND PROTOCOLA STAFF, 1 BASE AND 4 OPTIONS. |
| ZE22 | ATT MOBILITY LLC | Department of Defense | $73.43K | 2017-10-12 | 2018-10-31 | 517210 | IGFF::OT::IGF VOICE&DATA&TEXT |
| HC108424FA270 | ATT MOBILITY LLC | Department of Defense | $73.37K | 2023-12-22 | 2026-07-31 | 517312 | DATT002814EBM TO PROCURE (THIRTY TWO) 32 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. ARMY (USA) U.S. ARMY PACIFIC (USARPAC) WITH DEVICES AND SERVICES |
| M0068125F0113 | ATT MOBILITY LLC | Department of Defense | $73.34K | 2025-03-24 | 2027-03-23 | 517112 | SPIRAL IV WIRELESS SERVICE IN SUPPORT OF SCHOOL OF INFANTRY-WEST |
| 140A0620F0008 | ATT MOBILITY LLC | Department of the Interior | $73.32K | 2020-03-05 | 2025-08-31 | 541519 | FY20 AT&T SERVICE BPA |
| VA69D585S15007O | ATT MOBILITY LLC | Department of Veterans Affairs | $73.3K | 2011-10-01 | 2012-09-30 | 517210 | EXPRESS REPORT UTILITIES VISN 12 FY 2012 AT&T FOR IRO |
| C531 | ATT MOBILITY LLC | Department of Defense | $73.28K | 2016-06-15 | 2017-07-14 | 517210 | 0041AU VOICE DATA AND TEXT 11 MONTHS |
| W50S8B24FA011 | ATT MOBILITY LLC | Department of Defense | $73.23K | 2024-06-10 | 2025-06-09 | 517112 | 12 MONTHS OF CELLULAR PHONE SERVICE FOR THE 108TH WING. |
| W9124E25FA018 | ATT MOBILITY LLC | Department of Defense | $73.17K | 2025-03-07 | 2027-03-06 | 517112 | SOTD WIRELESS SERVICES |