Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE3017J0134 | ATT MOBILITY LLC | Department of Homeland Security | $71.06K | 2017-02-17 | 2017-04-18 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION FOR SUPPLIES AND SERVICES. |
| 0R46 | ATT MOBILITY LLC | Department of Defense | $71.05K | 2008-09-24 | 2009-08-31 | 517212 | AAFBPA DATACONNECT UNLIMITED |
| 9C09 | ATT MOBILITY LLC | Department of Defense | $71.05K | 2014-04-01 | 2014-12-31 | 517210 | CLIN 0040AK - VOICE AND DATA |
| W50S6P24FA001 | ATT MOBILITY LLC | Department of Defense | $70.98K | 2024-06-01 | 2026-05-31 | 517112 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE WIRELESS SERVICES AND DEVICES FOR 189TH AIRLIFT WING FOR THE BASE PERIOD OF 12 MONTHS TO INCLUDE OPTION PERIODS. |
| HC101316FD570 | ATT MOBILITY LLC | Department of Defense | $70.95K | 2016-08-29 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000126EBM - SERVICE ORDER FOR DMUC REQUIREMENT(S) UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| HC108422FB561 | ATT MOBILITY LLC | Department of Defense | $70.91K | 2022-09-09 | 2026-07-31 | 517312 | DATT001638EBM 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) 3D MARINE DIVISION. |
| 15JA0823F00000012 | ATT MOBILITY LLC | Department of Justice | $70.9K | 2023-03-01 | 2024-02-29 | 517312 | WIRELESS SERVICES |
| HSFLGL09F00007 | ATT MOBILITY LLC | Department of Homeland Security | $70.83K | 2008-10-01 | 2009-09-30 | 541519 | INTERNATIONAL DATA PLAN - STAND ALONE INTERNATIONAL UNLIMITED BLACKBERRY DATA. |
| N0018925FZ202 | ATT MOBILITY LLC | Department of Defense | $70.83K | 2025-02-28 | 2027-03-31 | 517112 | WIRELESS SERVICES |
| BR34 | ATT MOBILITY LLC | Department of Defense | $70.81K | 2017-09-21 | 2019-09-20 | 517210 | IGF::OT::IGF SMARTPHONE SERVICE |
| DJJ8FUSA690012 | ATT MOBILITY LLC | Department of Justice | $70.81K | 2007-10-01 | 2008-09-30 | 541519 | CELLPHONE SERVICE |
| 15M06918FD6900005 | ATT MOBILITY LLC | Department of Justice | $70.79K | 2018-10-01 | 2020-12-31 | 541519 | AT&T GSA FEDERAL SUPPLY SCHEDULE WIRELESS SERVICE FOR 13 UNITS OF 1000 POOLED MINUTES ASSIGN TO THE MANAGEMENT, DUSM IN THE TF AND TFO'S) AND 600 POOLED MINUTES TO 9 ADMIN AND 39 DUSM'S FOR FY-2019. GS-35F-0297K AND THE DOJ BPA DJJ 14-F-2503. |
| W912K612P0008 | ATT MOBILITY LLC | Department of Defense | $70.78K | 2011-11-23 | 2012-09-30 | 517110 | CELLULAR PHONE SERVICE FY12 |
| 2L37 | ATT MOBILITY LLC | Department of Defense | $70.73K | 2009-03-01 | 2010-02-28 | 517212 | VOICE |
| 9W05 | ATT MOBILITY LLC | Department of Defense | $70.73K | 2016-05-12 | 2018-07-31 | 517210 | IGF::OT::IGF VOICE/DATA SUPPORT |
| W9124825FA109 | ATT MOBILITY LLC | Department of Defense | $70.63K | 2025-06-01 | 2026-05-31 | 517112 | SPIRAL 4, 1-160TH WIRELESS |
| ZZ45 | ATT MOBILITY LLC | Department of Defense | $70.61K | 2016-01-01 | 2016-12-31 | 517210 | OPTEMPO BLACKBERRY IGF::OT::IGF |
| 1C10 | ATT MOBILITY LLC | Department of Defense | $70.59K | 2011-10-01 | 2013-03-31 | 517210 | 71ST&242ND EOD WIRELESS PHONE SERVICE, SUBJECT TO THE AVAILABILITY OF FUNDS, FORT CARSON, CO |
| HC108422FA887 | ATT MOBILITY LLC | Department of Defense | $70.57K | 2022-06-03 | 2026-07-31 | 517312 | DATT001124EBM TO PROCURE (SIXTY ONE) 61 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. AIR FORCE (USAF) AIR FORCE US TRANSPORTATION COMMAND (USTRANSCOM) WITH SERVICES |
| SIZ10014F0039 | ATT MOBILITY LLC | Department of State | $70.45K | 2014-01-05 | 2014-03-08 | 541519 | ''IGF::CL::IGF'' BLACKBERRY SERVICES FOR U.S. MISSION IN IRAQ |
| HHSN274201500030U | ATT MOBILITY LLC | Department of Health and Human Services | $70.44K | 2015-07-22 | 2016-08-12 | 541519 | IGF::OT::IGF VERONICA PALOMINO NIDCR CONSOLIDATED MOBILE POOLING SERVICES |
| 1331L520FNWWR0114 | ATT MOBILITY LLC | Department of Commerce | $70.43K | 2020-02-25 | 2022-02-28 | 541519 | CELLULAR SERVICE |
| 2W02 | ATT MOBILITY LLC | Department of Defense | $70.41K | 2008-12-02 | 2009-09-30 | 517212 | BLACKBERRY SERVICE & LAPTOP CARDS |
| E001 | ATT MOBILITY LLC | Department of Defense | $70.4K | 2011-12-08 | 2012-12-17 | 517210 | CLIN 0020AF |
| 2L04 | ATT MOBILITY LLC | Department of Defense | $70.38K | 2012-05-12 | 2013-05-11 | 517210 | WIRELESS CELL PHONE SERVICE 12 MAY 2012 THRU 11 MAY 2013 |