Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC108426FA310 | ATT MOBILITY LLC | Department of Defense | $66.24K | 2026-02-27 | 2029-09-30 | 517112 | DMOB001250EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY WESTERN HEMISPHERE COMMAND. |
| SUSUNA11F2108 | ATT MOBILITY LLC | Department of State | $66.23K | 2011-01-28 | 2011-09-13 | 541519 | SERVICE UNDER ACCOUNT NO. 823515642 FOR 89 BLACKBERRIES (26,700 MINS./MO.) AND 16 CELL PHONES (4,800 MIN./MO.)MAY DRAW FROM ACCORDING TO EA. USERS'S NEEDS A TOTAL OF 31,500 MINS./MO.; INTERNATIONAL BB DATA FOR 10 BB'S AT THE RATE OF $19.99 FOR EA. USER PER MO. AT AT COST OF $199.90/MO. THIS AGREEMENT COVERS THE PERIOD 9/14/10 9/14/10 TO 9/13/LL. |
| W9124D18F0610 | ATT MOBILITY LLC | Department of Defense | $66.23K | 2018-09-28 | 2020-09-27 | 517210 | DATA PLAN - HOTSPOT/MIFI (CLIN 0030GT) |
| TNG2 | ATT MOBILITY LLC | Department of Defense | $66.22K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| 1E23 | ATT MOBILITY LLC | Department of Defense | $66.21K | 2009-05-08 | 2010-05-08 | 517212 | SUPPLIES AND SERVICES DATA |
| W9115119F0013 | ATT MOBILITY LLC | Department of Defense | $66.2K | 2018-10-25 | 2019-12-23 | 517210 | UNL POOLED MIN + UNL DATA + TXT (0040AP) |
| 15DDHQ23F00001133 | ATT MOBILITY LLC | Department of Justice | $66.18K | 2023-09-30 | 2024-09-29 | 517312 | HOTSPOTS DEVICES AND SERVICE FOR MEXICO DIVISION MONTHLY SERVICE FOR 88 NETGEAR NIGHTHWAK $ 27.99 EACH X 88 $2,463.12 POP SEPTEMBER 30, 2023 - SEPTEMBER 29, 2024 |
| DOCWC133W15NC0204 | ATT MOBILITY LLC | Department of Commerce | $66.1K | 2015-03-01 | 2020-02-29 | 541519 | IGF::OT::IGF "WIRELESS PRODUCT/SERVICE" FOR THE NATIONAL WEATHER SERVICE'S CENTRAL REGION HEADQUARTERS AND FIELD OFFICES. |
| EPG12600002 | ATT MOBILITY LLC | Environmental Protection Agency | $66.08K | 2011-12-29 | 2015-01-04 | 541519 | >AT&T MOBILITY NATIONAL ACCOUNTS, LLC: PURCHASE ORDER NUMBER (PO#) EP-G116-00008. |
| VA614C00715 | ATT MOBILITY LLC | Department of Veterans Affairs | $66.03K | 2010-02-13 | 2010-08-31 | 541519 | TELECOMMUNICATIONS SVCS |
| 9C19 | ATT MOBILITY LLC | Department of Defense | $66.02K | 2010-12-26 | 2011-12-26 | 517212 | AAFBPA BLACKBERRY UNLIMITED |
| VA255657MC1021 | ATT MOBILITY LLC | Department of Veterans Affairs | $66K | 2010-10-06 | 2011-09-01 | 541519 | THIS 2237 HAS BEEN ESTABLISHED TO PROCESS RECURRING TELECOMMUNICATIONS CHARGES FOR AT&T AT THE EOPC, MTVERNON THE VET CNTR, BEHAV. ANNX @ EOPC AND VINCENNES. |
| HSCG3808F900008 | ATT MOBILITY LLC | Department of Homeland Security | $66K | 2007-10-17 | 2008-09-30 | 541519 | CELLULAR SERVICE |
| V596C80037 | ATT MOBILITY LLC | Department of Veterans Affairs | $65.96K | 2007-10-01 | 2007-10-01 | 541519 | DATA/EMAIL AIRTIME NATION PLAN FOR 34 |
| 70FA3018F00000129 | ATT MOBILITY LLC | Department of Homeland Security | $65.95K | 2017-12-01 | 2023-02-23 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| E003 | ATT MOBILITY LLC | Department of Defense | $65.9K | 2009-12-18 | 2012-08-21 | 517212 | NETCOM AT&T CELLULAR |
| 15JA3722F00000012 | ATT MOBILITY LLC | Department of Justice | $65.84K | 2022-09-30 | 2023-09-29 | 517312 | VENDOR: AT&T MOBILITY LLC PERIOD OF PERFORMANCE: 9/30/2022 - 9/29/2023 |
| 70FA3022F00000161 | ATT MOBILITY LLC | Department of Homeland Security | $65.83K | 2022-03-28 | 2023-03-27 | 517312 | DELIVERY ORDER FOR 12 MONTHS OF NEW MIFI WITH SERVICE |
| 15JA6624F00000008 | ATT MOBILITY LLC | Department of Justice | $65.82K | 2024-06-24 | 2025-06-23 | 517312 | WIRELESS SERVICES |
| 1QP3 | ATT MOBILITY LLC | Department of Defense | $65.81K | 2011-07-22 | 2012-07-25 | 517212 | VOICE AAFBPA POOLED |
| 15JA7120F00000011 | ATT MOBILITY LLC | Department of Justice | $65.77K | 2020-05-08 | 2021-09-29 | 517312 | FIRSTNET CELLULAR SERVICES |
| CJ94 | ATT MOBILITY LLC | Department of Defense | $65.75K | 2015-01-14 | 2016-01-13 | 517210 | IGF::OT::IGF FSC 5895 MISCELLANEOUS COMM EQUIPMENT |
| BP12 | ATT MOBILITY LLC | Department of Defense | $65.73K | 2014-05-05 | 2015-05-05 | 517210 | WIRELESS SERVICES |
| 15DDB022F00000009 | ATT MOBILITY LLC | Department of Justice | $65.68K | 2022-10-01 | 2023-09-30 | 517312 | WIRELESS PRODUCTS AND SERVICES/AT&T MOBILITY FIRSTNET/S1D/RURR/10-01-22>09-30-23 **SUBJECT TO AVAILABILITY OF FUND FY23 |
| W22G1F07V0182 | ATT MOBILITY LLC | Department of Defense | $65.65K | 2007-09-26 | 2008-08-27 | 517110 | CELLULAR TELEPHONE SERVICE (W91RUS-06-A-0003, AS MODIFIED) |