Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| WX13 | ATT MOBILITY LLC | Department of Defense | $63.51K | 2008-09-26 | 2010-04-28 | 517212 | CELLULAR AIRTIME |
| ZN12 | ATT MOBILITY LLC | Department of Defense | $63.45K | 2009-09-10 | 2010-10-10 | 517212 | CELL TELEPHONE SERVICE |
| 2G06 | ATT MOBILITY LLC | Department of Defense | $63.45K | 2008-05-01 | 2009-08-10 | 517212 | CLIN 1010 UNLIMITED MONTHLY UNLIMITED DATA |
| 1NEQ | ATT MOBILITY LLC | Department of Defense | $63.44K | 2009-02-09 | 2009-08-31 | 517212 | VOICE |
| DJJ13F01CRM0052 | ATT MOBILITY LLC | Department of Justice | $63.44K | 2012-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF RED HAT SOFTWARE RENEWAL |
| DOCEE133E15NC1696 | ATT MOBILITY LLC | Department of Commerce | $63.42K | 2015-09-25 | 2017-09-30 | 541519 | IGF::OT::IGF WIRELESS SERVICES AND DEVICES |
| G106 | ATT MOBILITY LLC | Department of Defense | $63.42K | 2007-11-16 | 2008-09-30 | 517212 | 450 NATIONAL PLAN |
| ZZ48 | ATT MOBILITY LLC | Department of Defense | $63.31K | 2016-01-01 | 2016-12-31 | 517210 | W91RUS-11-A-0007 - JFHQ CLIN 0001 ZZ48 IGF::OT::IGF |
| W912D125FA007 | ATT MOBILITY LLC | Department of Defense | $63.27K | 2025-07-18 | 2026-07-17 | 517112 | SERVICE ONLY FOR THE FOLLOWING UNLIMITED TALK/ TEXT/ DATA AND INTERNATIONAL SERVICE FOR 127 PHONES AND 6 MIFI DEVICES. |
| M0026424F0246 | ATT MOBILITY LLC | Department of Defense | $63.25K | 2024-09-03 | 2025-09-02 | 517112 | WIRELESS SERVICES (SMARTPHONES) |
| 1Q74 | ATT MOBILITY LLC | Department of Defense | $63.24K | 2012-10-25 | 2013-10-24 | 517210 | CELL PHONE CLIN: 0030 UNLIMITED DOMESTIC DATA |
| T809 | ATT MOBILITY LLC | Department of Defense | $63.24K | 2016-09-22 | 2017-10-31 | 517210 | IGF::OT::IGF 500 POOL MINUTES |
| HC101317FA460 | ATT MOBILITY LLC | Department of Defense | $63.21K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000161EBM - THIS ORDER PROCURES SERVICE UNDER THE GSA FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) - WIRELESS BLANKET PURCHASE AGREEMENT (BPA), TASK ORDER HC1013-15-F-0014. |
| W912DY19F0002 | ATT MOBILITY LLC | Department of Defense | $63.2K | 2018-10-22 | 2019-10-21 | 517210 | WRNMMC MI-FI - BASE YEAR |
| MG04 | ATT MOBILITY LLC | Department of Defense | $63.18K | 2007-12-05 | 2008-12-08 | 517212 | CLIN 1010, OF BPA, DATA WITH VOICE |
| HC101317FG748 | ATT MOBILITY LLC | Department of Defense | $63.15K | 2017-08-25 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000194EBM |
| 15JA2424F00000003 | ATT MOBILITY LLC | Department of Justice | $63.15K | 2024-05-01 | 2025-04-30 | 517312 | CELLULAR PHONE SERVICE |
| W9124924F0171 | ATT MOBILITY LLC | Department of Defense | $63.11K | 2024-08-01 | 2026-07-31 | 517112 | WIRELESS SERVICES |
| G123 | ATT MOBILITY LLC | Department of Defense | $63.01K | 2016-09-01 | 2017-08-29 | 517210 | IGF::CL::IGF MEDDAC WIRELESS |
| 2M34 | ATT MOBILITY LLC | Department of Defense | $63.01K | 2010-08-18 | 2011-07-31 | 517212 | DATA: AAFBPA BLACKBERRY UNLIMITED |
| VA664C10258 | ATT MOBILITY LLC | Department of Veterans Affairs | $63K | 2011-04-01 | 2011-06-30 | 541519 | PROVIDE OPTEMAN CIRCUITS |
| DJFA2D203109 | ATT MOBILITY LLC | Department of Justice | $63K | 2011-12-28 | 2012-12-28 | 541519 | 0200 - CELL PHONE SERVICE |
| DJJ17FUSA690012 | ATT MOBILITY LLC | Department of Justice | $63K | 2016-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF WIRELESS PHONE SERVICE |
| CJ75 | ATT MOBILITY LLC | Department of Defense | $62.97K | 2007-11-30 | 2008-02-20 | 517212 | CELLULAR PHONE AIRTIME SERVICE |
| 15DDDA25F00000028 | ATT MOBILITY LLC | Department of Justice | $62.95K | 2025-10-01 | 2026-09-30 | 517312 | TITLE: RECUR / ATT MOBILITY / DALLAS / FY2026 AFT#: AFT25-DA-005396 ITJA#: ITJA0016675 |