Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA0822F00000010 | ATT MOBILITY LLC | Department of Justice | $59.72K | 2021-03-01 | 2023-02-28 | 517312 | WIRELESS SERVICES |
| 75N92B19F00043 | ATT MOBILITY LLC | Department of Health and Human Services | $59.7K | 2018-12-28 | 2019-06-27 | 541519 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| 15JA5026F00000001 | ATT MOBILITY LLC | Department of Justice | $59.67K | 2026-03-01 | 2027-02-28 | 517312 | GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV ATT/FIRSTNET CELLULAR LINE SERVICE FOR THE USAO, DISTRICT OF NEW JERSEY |
| 15DDHQ25F00000376 | ATT MOBILITY LLC | Department of Justice | $59.63K | 2025-06-01 | 2026-05-31 | 517312 | TITLE: EDAC GRALHEER ATT DIV CELL PHONES 6.1.25-5.31.26 REQUESTOR: AMBER J GRALHEER AFT#: AFT25-ON-004439 ITJA#: ITJA0016193 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2025 TO 05/31/2026 |
| 1Q76 | ATT MOBILITY LLC | Department of Defense | $59.6K | 2009-01-26 | 2010-01-25 | 517212 | VOICE NATIONAL 450 POOLED MIN. |
| 140M0124F0038 | ATT MOBILITY LLC | Department of the Interior | $59.6K | 2024-08-01 | 2026-12-31 | 517312 | BOEM GOMR COOP AT&T WIRELESS ACCOUNT NUMBER 287279423677 |
| 15JA6622F00000009 | ATT MOBILITY LLC | Department of Justice | $59.58K | 2022-06-24 | 2023-06-23 | 517312 | PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES - 224 @ $21.75 + $4,872.00 X 12 MONTHS FOR A TOTAL OF $58,464.00. PRIMARY USER UNLIMITED FOR DATA-ONLY DEVICES - 1 @ $27.99 X 12 MONTHS FOR A TOTAL OF $335.88. ACCOUNT SURCHARGES AND FEES - $300 A |
| ZK03 | ATT MOBILITY LLC | Department of Defense | $59.57K | 2015-04-03 | 2016-03-31 | 517210 | IGF::OT::IGF CONUS 200 POOLED VOICE WIRELESS PHONE SERVICE |
| 70B04C20F00000042 | ATT MOBILITY LLC | Department of Homeland Security | $59.56K | 2019-12-15 | 2020-12-14 | 517312 | TELECOMMUNICATIONS |
| BK03 | ATT MOBILITY LLC | Department of Defense | $59.54K | 2008-10-16 | 2009-10-23 | 517212 | WIRELESS SERVICES |
| 15DDHQ26F00000252 | ATT MOBILITY LLC | Department of Justice | $59.53K | 2026-06-01 | 2027-05-31 | 517312 | TITLE: EDAC RUDEN ATT CELL PHONE SERVICE 6.1.26-5.31.27 REQUESTOR: JOHN J RUDEN AFT#: 2026-ON-0004 ITJA#: ITJA0017117 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2026 TO 05/31/2027 |
| 70Z08419FBB500400 | ATT MOBILITY LLC | Department of Homeland Security | $59.47K | 2019-08-15 | 2019-08-15 | 541519 | TELEMATICS DEVICES FOR THE USCG MOTOR VEHICLE FLEET. |
| Y0G2 | ATT MOBILITY LLC | Department of Defense | $59.39K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| BA34 | ATT MOBILITY LLC | Department of Defense | $59.38K | 2017-10-11 | 2020-03-31 | 517210 | IGF:CT:IGF WIRELESS SERVICES FOR PD GFEBS |
| DJM16A41C0044 | ATT MOBILITY LLC | Department of Justice | $59.36K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF - USMS W/TEXAS COMMUNICATION SERVICE FOR THE AREAS OF SAN ANTONIO, DEL RIO, AUSTIN, AND WACO, TEXAS. |
| CJF6 | ATT MOBILITY LLC | Department of Defense | $59.32K | 2010-11-01 | 2012-04-30 | 517212 | FSC S113 TELEPHONE AND OR COMMS SVC |
| 1645BC18F00039 | ATT MOBILITY LLC | Department of Labor | $59.32K | 2018-06-27 | 2021-07-25 | 541519 | IGF::OT::IGF AT&T WIRELESS SERVICE FOR TECH SUPPORT UNDER 1605DC-17-K-0001/GS00Q13NSA3000 |
| 15DDHQ23F00001036 | ATT MOBILITY LLC | Department of Justice | $59.32K | 2023-10-01 | 2024-09-30 | 517312 | ACCOUNT #287306449978 PERIOD OF PERFORMANCE 10/1/2023-9/30/2024 PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES FOR 225 LINES OF SERVICE $21.75 X 225 = $4,893.75/MONTH |
| AID114O1000013 | ATT MOBILITY LLC | Agency for International Development | $59.31K | 2010-04-01 | 2011-12-31 | 517210 | ONE YEAR SERVICE FOR BLACKBERRIES (32) IN TBILISI AND BAKU. |
| 9B10 | ATT MOBILITY LLC | Department of Defense | $59.3K | 2015-01-23 | 2015-12-31 | 517210 | IGF::OT::IGF CELLULAR SERVICE CONTRACT |
| W911S219F5000 | ATT MOBILITY LLC | Department of Defense | $59.27K | 2018-11-01 | 2019-10-31 | 517210 | CELLULAR WIRELESS SERVICE BASE |
| 1N68 | ATT MOBILITY LLC | Department of Defense | $59.26K | 2013-06-04 | 2014-05-19 | 517210 | 400 VOICE MIN.+UNLIMITED CONUS DATA/TEXT |
| HC101317FA441 | ATT MOBILITY LLC | Department of Defense | $59.21K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000156EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014 |
| 0018 | ATT MOBILITY LLC | Department of Defense | $59.18K | 2011-03-31 | 2016-03-31 | 517210 | FUNDING FOR SERVICES ON NEW CONTRACT - TELECOMMUNICATIONS |
| DOLSFO15P00020 | ATT MOBILITY LLC | Department of Labor | $59.18K | 2015-09-08 | 2018-09-07 | 517210 | IGF::CT::IGF CELLULAR PHONES AND INTERNET HOT SPOTS |