Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC108426FA465 | ATT MOBILITY LLC | Department of Defense | $62.34K | 2026-03-31 | 2029-09-30 | 517112 | DMOB001405EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) U.S. SPACE FORCE (USSF). |
| CJB6 | ATT MOBILITY LLC | Department of Defense | $62.33K | 2009-01-10 | 2010-01-09 | 517212 | D399 ADP & OTHER TELECOMMUNICATIONS SVCS |
| V549O00077 | ATT MOBILITY LLC | Department of Veterans Affairs | $62.28K | 2009-12-01 | 2009-12-31 | 541519 | TELEPHONE SERVICE |
| BM27 | ATT MOBILITY LLC | Department of Defense | $62.17K | 2017-08-01 | 2019-07-31 | 517210 | CELL DATA PLAN AND PHONES |
| CJC4 | ATT MOBILITY LLC | Department of Defense | $62.16K | 2016-11-03 | 2017-11-02 | 517210 | FSC 5895 MISCELLANEOUS COMM EQUIP |
| HSHQDC15F00146 | ATT MOBILITY LLC | Department of Homeland Security | $62.08K | 2015-08-06 | 2018-08-13 | 541519 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. PURCHASE OF S&T WIRELESS SERVICES. |
| C532 | ATT MOBILITY LLC | Department of Defense | $62.07K | 2016-11-28 | 2018-11-27 | 517210 | CELLULAR PHONES AND RELATED SERVICES |
| W56KGY25F0025 | ATT MOBILITY LLC | Department of Defense | $62.05K | 2024-11-27 | 2026-11-29 | 517112 | NAVY SPIRAL 4 INDEFINITE DELIVERY, INDEFINITE QUANTITY TO ESTABLISH WIRELESS SERVICES FOR PM PNT |
| VA255P657SC9164 | ATT MOBILITY LLC | Department of Veterans Affairs | $62K | 2008-10-01 | 2009-09-30 | 541519 | CELLUAR PHONE SERVICES |
| 70FA3019F00000747 | ATT MOBILITY LLC | Department of Homeland Security | $62K | 2019-09-30 | 2020-07-18 | 517312 | THE PURPOSE OF THIS ORDER IS TO ENHANCE COVERAGE PROVIDED BY IN BUILDING EQUIPMENT |
| 15DDHQ26F00000590 | ATT MOBILITY LLC | Department of Justice | $61.91K | 2026-09-01 | 2027-08-31 | 517312 | TITLE: AT&T FIRSTNET FY2027 REQUESTOR: PAUL PRZYBYLO AFT#: 2026-DT-0002 ITJA#: ITJA0017503 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027 |
| 2L18 | ATT MOBILITY LLC | Department of Defense | $61.84K | 2017-01-30 | 2018-01-29 | 517210 | CELL PHONE BPA |
| 70FA3018F00000108 | ATT MOBILITY LLC | Department of Homeland Security | $61.79K | 2017-11-21 | 2018-09-10 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| HC108426FA251 | ATT MOBILITY LLC | Department of Defense | $61.71K | 2026-02-12 | 2029-09-30 | 517112 | DMOB001191EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR FORCE US TRANSPORTATION COMMAND (USTRANSCOM). |
| Y408 | ATT MOBILITY LLC | Department of Defense | $61.7K | 2008-09-29 | 2009-08-28 | 517212 | VOICE - 900 MIN BLACKBERRY 8820 |
| 2E22 | ATT MOBILITY LLC | Department of Defense | $61.7K | 2015-09-28 | 2015-10-30 | 517210 | IGF::OT::IGF DATA SERVICE RENEWAL FOR DATA GLOBAL FOR IPAD DURING THE PERIOD OF COVERAGE 30 SEPTEMBER 2015 THROUGH 29 SEPTEMBER 2016 FOR THE U.S. ARMY HUMAN RESOURCE COMMAND, FORT KNOX, KY. |
| 15DDHQ24F00000443 | ATT MOBILITY LLC | Department of Justice | $61.66K | 2024-10-01 | 2025-09-30 | 517312 | TITLE: FY25 HQ ATT 9978 DIVCLL 10-1-24 9-30-25 $62,640.00 REQUESTOR: REGINA M RICHARDS REF AWARD/BPA: FBI 15F06720A0001516 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| HT001425F0004 | ATT MOBILITY LLC | Department of Defense | $61.65K | 2024-10-01 | 2024-11-30 | 517112 | WIRELESS SERVICE |
| W912L525FA002 | ATT MOBILITY LLC | Department of Defense | $61.63K | 2025-05-06 | 2027-05-05 | 517112 | WIRELESS MOBILITY SERVICES WITH AND WITHOUT DEVICES FOR DELAWARE ARMY NATIONAL GUARD USING MANDATORY NAVSUP SPIRAL 4 INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT. |
| DJD14DJ03S14C050 | ATT MOBILITY LLC | Department of Justice | $61.63K | 2014-09-12 | 2015-09-20 | 541519 | IGF::CT::IGF DATA SERVICE |
| 140D0423F0426 | ATT MOBILITY LLC | Department of the Interior | $61.58K | 2023-03-23 | 2027-03-31 | 517312 | OEM WIRELESS MOBILITY SERVICES |
| 20341218P00017 | ATT MOBILITY LLC | Department of the Treasury | $61.58K | 2018-09-17 | 2021-08-14 | 517312 | IPHONE 8S AND IPAD PROS FOR FINCEN. |
| VA662S04006 | ATT MOBILITY LLC | Department of Veterans Affairs | $61.57K | 2009-11-09 | 2010-09-30 | 541519 | AT&T WIRELESS SERVICE FOR VAMCSF |
| W9124818F0080 | ATT MOBILITY LLC | Department of Defense | $61.56K | 2018-08-19 | 2019-08-18 | 517210 | IGF::OT::IGF SMART PHONE SERVICE |
| 1T22 | ATT MOBILITY LLC | Department of Defense | $61.54K | 2013-10-17 | 2014-10-31 | 517210 | WIRELESS SERVICE |