Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA392 | ATT MOBILITY LLC | Department of Defense | $65.61K | 2016-11-01 | 2020-02-10 | 541519 | IGF::OT::IGF MATT000142EBM - THIS ORDER PROCURES SERVICE UNDER THE GSA FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) - WIRELESS BLANKET PURCHASE AGREEMENT (BPA), TASK ORDER HC1013-15-F-0014 |
| 15M10223FA4700021 | ATT MOBILITY LLC | Department of Justice | $65.59K | 2023-02-01 | 2026-07-31 | 517312 | OCAG-FY23-FY26 AT&T MOBILITY SERVICES |
| 8UB4 | ATT MOBILITY LLC | Department of Defense | $65.52K | 2013-07-31 | 2015-07-15 | 517210 | CLIN 0040AE |
| HC101319FB814 | ATT MOBILITY LLC | Department of Defense | $65.49K | 2018-12-21 | 2023-02-05 | 517210 | ATTM000591EBM |
| W519TC24F0329 | ATT MOBILITY LLC | Department of Defense | $65.48K | 2024-08-01 | 2025-07-31 | 517112 | THIS AWARD IS FOR WIRELESS SUPPORT SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS HEADQUARTERS (PEO EIS HQ). |
| 70FA3018F00000717 | ATT MOBILITY LLC | Department of Homeland Security | $65.45K | 2018-09-11 | 2019-07-18 | 517312 | IPHONE PRODUCTS AND SERVICES |
| HC108421FA141 | ATT MOBILITY LLC | Department of Defense | $65.45K | 2021-04-09 | 2023-02-05 | 517312 | ATTM001712EBM: THIS NEW START ORDER IS TO TRANSFER LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. |
| 1H08 | ATT MOBILITY LLC | Department of Defense | $65.42K | 2008-08-19 | 2009-08-18 | 517212 | AAFBPA VOICE NATIONAL 450 W/ POOLED |
| 0A05 | ATT MOBILITY LLC | Department of Defense | $65.39K | 2014-09-03 | 2015-09-02 | 517210 | BLACKBERRY REQUIREMENT CUT OFF BPA |
| 1N41 | ATT MOBILITY LLC | Department of Defense | $65.38K | 2012-11-02 | 2013-10-31 | 517210 | CLIN:0040AE VOICE |
| CJ45 | ATT MOBILITY LLC | Department of Defense | $65.25K | 2017-12-01 | 2019-11-30 | 517210 | D304 IT&TELECOM - TELECOM&TRANSM |
| 75N92C20F00008 | ATT MOBILITY LLC | Department of Health and Human Services | $65.24K | 2019-11-07 | 2020-11-12 | 541519 | CONSOLIDATED MOBILE POOLING SERVICES FOR BLACKBERRY, IPAD, IPHONE AND BROADBAND CARDS |
| CJ46 | ATT MOBILITY LLC | Department of Defense | $65.22K | 2012-10-30 | 2014-01-31 | 517210 | VOICE AND DATA |
| 1V60 | ATT MOBILITY LLC | Department of Defense | $65.09K | 2009-12-01 | 2010-11-30 | 517212 | CELLULAR TELEPHONE & BLACKBERRY SERVICES |
| 1E01 | ATT MOBILITY LLC | Department of Defense | $65.09K | 2007-02-08 | 2008-02-02 | 517212 | CINGULAR WIRELESS DATA SERVICE |
| IND11PD40384 | ATT MOBILITY LLC | Department of the Interior | $65.08K | 2011-04-01 | 2016-03-31 | 541519 | WIRELESS SERVICES |
| 0001 | ATT MOBILITY LLC | Department of Defense | $65.05K | 2011-04-18 | 2016-03-31 | 517210 | UNLIMITED VOICE SERVICE |
| ZK04 | ATT MOBILITY LLC | Department of Defense | $65.04K | 2016-04-01 | 2017-03-31 | 517210 | IGF::OT::IGF CONUS 200 POOLED VOICE |
| BA21 | ATT MOBILITY LLC | Department of Defense | $65.04K | 2016-06-17 | 2022-01-31 | 517210 | WIRELESS SERVICE IN SUPPORT OF PD MC4. |
| VA786J15013 | ATT MOBILITY LLC | Department of Veterans Affairs | $65.02K | 2010-11-02 | 2011-09-30 | 541519 | WIRELESS TELEPHONE SERVICE |
| 0RD8 | ATT MOBILITY LLC | Department of Defense | $65.02K | 2010-09-01 | 2013-08-23 | 517212 | VOICE 450 MINUTES POOLED |
| 70FBR620F00000085 | ATT MOBILITY LLC | Department of Homeland Security | $65K | 2020-09-16 | 2021-12-31 | 517312 | THE PURPOSE OF THIS ORDER IS TO ENHANCE COVERAGE PROVIDED BY IN BUILDING EQUIPMENT. |
| 15JA3725F00000016 | ATT MOBILITY LLC | Department of Justice | $65K | 2025-09-30 | 2026-09-29 | 517312 | CELLULAR TELEPHONE SERVICES |
| 15F06719F0001749 | ATT MOBILITY LLC | Department of Justice | $65K | 2019-04-24 | 2019-05-31 | 541519 | SAMSUNG TABLETS |
| 15DDHQ22F00000559 | ATT MOBILITY LLC | Department of Justice | $64.98K | 2022-05-01 | 2023-04-30 | 517312 | SERVICE FOR DIVISION AND DCFA PHONES |