Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA461025F0196 | ATT MOBILITY LLC | Department of Defense | $72.42K | 2025-09-22 | 2026-09-21 | 517112 | ARES ADVERT ATAK |
| 15B31718FTP130002 | ATT MOBILITY LLC | Department of Justice | $72.4K | 2017-10-01 | 2018-10-31 | 541519 | IGF::OT::IGF WIRELESS VOICE AND DATA SERVICE, BPA# DJJ14F2503 CORRECTIONS 8/31/18: TREASURY ACCOUNT SYMBOL ADDED AND EFFECTIVE AND COMPLETION DATES CORRECTED. |
| 1N86 | ATT MOBILITY LLC | Department of Defense | $72.38K | 2013-12-18 | 2014-12-01 | 517210 | VOICE + DATA + TEXT |
| 70B06C26F00000664 | ATT MOBILITY LLC | Department of Homeland Security | $72.38K | 2026-07-31 | 2026-09-30 | 517312 | MOBILE TELEPHONE SERVICES |
| 9H01 | ATT MOBILITY LLC | Department of Defense | $72.37K | 2008-10-01 | 2011-09-30 | 517212 | CELL PHONES, BLACKBERRIES AND DATA CARDS |
| VA614C10417 | ATT MOBILITY LLC | Department of Veterans Affairs | $72.36K | 2010-10-01 | 2011-09-30 | 541519 | RECURRING TELECOMMUNICATIONS CELLULAR VOICE |
| 15DDHQ26F00000515 | ATT MOBILITY LLC | Department of Justice | $72.36K | 2026-09-20 | 2027-09-19 | 517312 | TITLE: NCAD AT&T FIREBIRD CELLULAR SERVICE FY2026 REQUESTOR: NORMA R DIAZ AFT#: 2026-CA-0001 ITJA#: ITJA0017325 POP DATES: 09/20/2026 TO 09/19/2027 |
| VA24812F0729 | ATT MOBILITY LLC | Department of Veterans Affairs | $72.34K | 2011-10-01 | 2016-06-29 | 541519 | AIR CARD SERVICES |
| 15JA1118F00000014 | ATT MOBILITY LLC | Department of Justice | $72.27K | 2018-04-27 | 2019-04-28 | 541519 | IGF::OT::IGF IPHONE MOBILE SERVICE FOR 12 MONTHS (AT&T) |
| 89303020PIG000052 | ATT MOBILITY LLC | Department of Energy | $72.25K | 2020-09-28 | 2021-09-30 | 517312 | REQUISITION 20IG000084 WAS ISSUED FOR CELLULAR-BASED TACTICAL COMMUNICATIONS DEVICES (TCD) AND ACCESSORIES FOR LAW ENFORCEMENT ACTIVITIES IN ALL LOCATIONS THAT OI SPECIAL AGENTS CONDUCT OPERATIONS FOR THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTO |
| FA441814FG001 | ATT MOBILITY LLC | Department of Defense | $72.19K | 2014-09-28 | 2014-09-28 | 541519 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| 15DDHQ21F00000242 | ATT MOBILITY LLC | Department of Justice | $72.18K | 2020-12-28 | 2021-09-30 | 517312 | BO/FIRSTNET AT&T/UNIVERSAL ENDEAVORS/RURR/2-1-21>9-30-21 CHANGED VENDOR FROM VERIZON WIRELESS TO AT&T |
| ZE50 | ATT MOBILITY LLC | Department of Defense | $72.17K | 2009-09-30 | 2010-09-30 | 517212 | W81WMY9195A040 OPS GRP VOICE SERVICE |
| HC108422FB353 | ATT MOBILITY LLC | Department of Defense | $72.12K | 2022-07-08 | 2026-03-02 | 517312 | DATT001470EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FORTY (40) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH DEVICES AND SERVICES FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) WHITE HOUSE SITUATION SUPPORT STAFF (WHSSS). |
| HC108425FA056 | ATT MOBILITY LLC | Department of Defense | $72.11K | 2025-02-13 | 2028-09-30 | 517112 | DMOB000055EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DISA, IM. |
| 2M10 | ATT MOBILITY LLC | Department of Defense | $72.07K | 2014-07-23 | 2015-07-24 | 517210 | CLIN 0040AC-BLACKBERRY (95 QTY @ $36.49) |
| 2Y27 | ATT MOBILITY LLC | Department of Defense | $72.05K | 2011-02-11 | 2011-09-30 | 517212 | AIRTIME 1 MONTH EXTENSION 2Y22 |
| 15B31122P00000077 | ATT MOBILITY LLC | Department of Justice | $72.04K | 2021-12-01 | 2022-11-18 | 541519 | AT&T PHONE SERVICES FOR DECEMBER THREW MARCH FY22 |
| W9124724F0147 | ATT MOBILITY LLC | Department of Defense | $72K | 2024-06-01 | 2027-05-31 | 517112 | WIRELESS SERVICES |
| VA69D13F0064 | ATT MOBILITY LLC | Department of Veterans Affairs | $72K | 2012-10-01 | 2013-09-30 | 541519 | IGF::OT::IGF WIRELESS SERVICE. |
| VA549S26012 | ATT MOBILITY LLC | Department of Veterans Affairs | $72K | 2011-10-01 | 2012-09-30 | 541519 | WIRELESS CELL PHONE ETC |
| HC108426FA628 | ATT MOBILITY LLC | Department of Defense | $71.91K | 2026-04-22 | 2029-09-30 | 517112 | DMOB001568EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP). |
| W912KZ19F5003 | ATT MOBILITY LLC | Department of Defense | $71.88K | 2019-04-01 | 2020-08-31 | 517210 | CLIN 0040AD: SMARTPHONE SERVICE - 300 PO |
| HC101318FA741 | ATT MOBILITY LLC | Department of Defense | $71.85K | 2017-11-06 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000252EBM |
| HC108422FA376 | ATT MOBILITY LLC | Department of Defense | $71.8K | 2022-03-09 | 2026-07-31 | 517312 | DATT000698EBM PROCURE AT&T NIGHTHAWK LTE HOTSPOTS AND SAMSUNG GALAXY S7S AND S20S WITH SERVICES FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP). |