Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8UL5 | ATT MOBILITY LLC | Department of Defense | $71.73K | 2015-03-01 | 2016-05-31 | 517210 | ''IGF::OT::IGF'' MASTER ATT BPA |
| DOCSA130116CT0016 | ATT MOBILITY LLC | Department of Commerce | $71.73K | 2016-03-30 | 2017-04-03 | 541519 | IGF::CT::IGF WIRELESS SERVICES |
| 1NP5 | ATT MOBILITY LLC | Department of Defense | $71.73K | 2017-09-12 | 2018-09-17 | 517210 | IGF::OT::IGF A.XVIII AIRBORNE CORPS PROTOCOL IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 20 WIRELESS ROUTERS (MIFI), 48 SMARTPHONE (IPHONE 6S), TWO (2) SMARTPHONE (IPHONE 6S PLUS), AND 12 TABLET COMPUTERS (IPAD 5TH GEN. 128 GB). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (14 SEP 2017-13 SEP 2018) AND ONE (1) 12 MONTH OPTION PERIOD (14 SEP 2018-13 SEP 2019). |
| HC108422FB299 | ATT MOBILITY LLC | Department of Defense | $71.69K | 2022-07-01 | 2026-07-31 | 517312 | DATT001426EBM TO PROCURE (FOURTY FOUR) 44 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEPARTMENT OF HOMELAND SECURITY (DHS) NATIONAL CYBERSECURITY COMMUNICATIONS INTEGRATION CENTER WITH DEVICES AND SERVICES. |
| D012 | ATT MOBILITY LLC | Department of Defense | $71.69K | 2010-09-28 | 2011-09-27 | 517212 | AIR CARD |
| ZE37 | ATT MOBILITY LLC | Department of Defense | $71.68K | 2008-09-09 | 2009-09-30 | 517212 | W80GHF8120B011 MED OVERAGE & DEVICES |
| FA281617FG013 | ATT MOBILITY LLC | Department of Defense | $71.66K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 0015 | ATT MOBILITY LLC | Department of Defense | $71.65K | 2016-04-01 | 2019-03-31 | 541519 | IGF::OT::IGF CELLULAR SERVICE FOR DFAS CLEVELAND |
| DTFR5316F00007 | ATT MOBILITY LLC | Department of Transportation | $71.62K | 2016-01-13 | 2016-11-30 | 541519 | IGF::OT::IGF FY16 AT&T MOBILITY SERVICES FOR FRA HEADQUARTERS AND FIELD PERSONNEL $85,000. (REFERENCE: DTFR5315F00715) |
| E002 | ATT MOBILITY LLC | Department of Defense | $71.61K | 2012-12-19 | 2014-12-09 | 517210 | CLIN 0020AF |
| W50S8V25FA010 | ATT MOBILITY LLC | Department of Defense | $71.56K | 2025-03-13 | 2027-03-12 | 517112 | FY25 41K9 300500 ATT SPIRAL 4, WING IPHONES, CELL PHONES, TABLETS, AND HOTSPOTS POP 13 MAR 2025 - 12 MAR 2026. |
| W911S819F0182 | ATT MOBILITY LLC | Department of Defense | $71.53K | 2019-04-22 | 2020-04-29 | 517210 | CLIN 0040AE |
| SM14 | ATT MOBILITY LLC | Department of Defense | $71.51K | 2012-06-14 | 2013-06-14 | 517210 | VOICE/DATA/TEXTING FOR BLACKBERRYS |
| W911SG15P0017 | ATT MOBILITY LLC | Department of Defense | $71.49K | 2014-12-10 | 2014-12-11 | 517210 | AT&T CLAIM CHARGES |
| ZK30 | ATT MOBILITY LLC | Department of Defense | $71.48K | 2008-10-01 | 2009-09-30 | 517212 | 108TH ARW |
| 1NPH | ATT MOBILITY LLC | Department of Defense | $71.44K | 2011-05-06 | 2012-02-22 | 517212 | DATA PLAN |
| HT942524F0268 | ATT MOBILITY LLC | Department of Defense | $71.44K | 2024-08-27 | 2027-06-26 | 517112 | WIRELESS SERVICES |
| 70B03C21F00000379 | ATT MOBILITY LLC | Department of Homeland Security | $71.41K | 2021-05-01 | 2023-11-10 | 517312 | PURCHASE OF CELLULAR WIRELESS SERVICES. |
| 15F06724P0001341 | ATT MOBILITY LLC | Department of Justice | $71.33K | 2024-09-24 | 2025-10-14 | 517410 | MINI CRDS |
| 1331L522F13OS0385 | ATT MOBILITY LLC | Department of Commerce | $71.28K | 2022-09-01 | 2023-10-31 | 517312 | WIRELESS CELLULAR SERVICE |
| W912D024F01A8 | ATT MOBILITY LLC | Department of Defense | $71.23K | 2024-08-31 | 2026-08-31 | 517112 | WIRELESS SERVICES |
| W9124725FA060 | ATT MOBILITY LLC | Department of Defense | $71.2K | 2025-06-12 | 2025-09-11 | 517112 | 16TH MP BDE WIRELESS SERVICES |
| 90X2 | ATT MOBILITY LLC | Department of Defense | $71.14K | 2012-09-11 | 2016-08-01 | 517210 | CELLULAR PHONE AND BLACKBERRY SERVICE |
| W911S619F0024 | ATT MOBILITY LLC | Department of Defense | $71.09K | 2019-05-07 | 2020-05-07 | 517210 | AT&T WIRELESS SERVICE WDTC |
| 1QE1 | ATT MOBILITY LLC | Department of Defense | $71.07K | 2010-01-22 | 2011-01-25 | 517212 | 300 NAT POOLED 450 |