Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCGG812FMWY206 | ATT MOBILITY LLC | Department of Homeland Security | $55.05K | 2011-10-01 | 2015-07-14 | 541519 | AT&T CELLULAR PHONE SERVICE FROM 01OCT2011 THROUGH 30SEP2012 CELLULAR PHONE SERVICE FOR 15 GLISTEN IPAQ PHONES WITH INTERNATIONAL AND DOMESTIC DATA AND VOICE. CELLULAR PHONE SERVICE FOR 18 SAMSUNG RUGBY PHONES WITH DOMESTIC DATA AND VOICE SMARTPHONE MONTHLY TOTAL: $937.40 NON-SMART PHONE MONTHLY TOTAL: 657.00 TOTAL MONTHLY TOTAL: $1,594.40 MONTHLY PAYMENTS WILL BE FOR EACH MONTH AND AMOUNTS WILL VARY FROM MONTH TO MONTH ACCORDING TO OVERSEAS USAGE TO TOTAL VALUE. TOTAL YEAR EST TOTAL: $40,000 |
| DJDEACD060095D | ATT MOBILITY LLC | Department of Justice | $55.01K | 2006-09-06 | 2007-09-05 | 541519 | DELIVERY ORDER FOR THE CELLULAR VOICE/DATA SERVICE FOR 15 BLACKBERRY UNITS. |
| W50S6K25FA001 | ATT MOBILITY LLC | Department of Defense | $55K | 2025-02-12 | 2027-01-31 | 517112 | THE 168TH WING AT EIELSON AFB ALASKA REQUIRES ON-GOING SUPPORT FOR CELL PHONE SERVICES AND DEVICES. |
| W911S218F5038 | ATT MOBILITY LLC | Department of Defense | $54.99K | 2018-10-01 | 2019-09-30 | 517210 | CALL ORDER INFORMATION (BASE) |
| 140M0120F0031 | ATT MOBILITY LLC | Department of the Interior | $54.98K | 2020-07-01 | 2024-07-31 | 517312 | AT&T PHONE CONTRACT (DIRECTOR OFFICE) |
| 15B31121PWP110003 | ATT MOBILITY LLC | Department of Justice | $54.98K | 2020-10-01 | 2021-09-30 | 541519 | WIRELESS VOICE &DATA SERVICE FOR FY-21 10/01/2020-09/30/2021 AT FPC MONTGOMERY. |
| 15DDDA22F00000037 | ATT MOBILITY LLC | Department of Justice | $54.9K | 2022-10-01 | 2023-09-30 | 517312 | CELL PHONE SERVICES - DALLAS |
| HC108423FA395 | ATT MOBILITY LLC | Department of Defense | $54.83K | 2023-02-10 | 2026-07-31 | 517312 | DATT002060EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (EIGHTEEN) 18 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR U.S. ARMY (USA), U.S. ARMY PACIFIC (USARPAC). |
| 1QB2 | ATT MOBILITY LLC | Department of Defense | $54.78K | 2009-08-26 | 2010-07-25 | 517212 | VOICE/DATA UNLIMITED |
| 140P2025F0339 | ATT MOBILITY LLC | Department of the Interior | $54.72K | 2025-09-26 | 2026-09-30 | 517312 | WIRELESS CELL SERVICE FOR ALL OF DSC. AT&T ACCOUNT NUMBER 287304110169 |
| 140P2024F0334 | ATT MOBILITY LLC | Department of the Interior | $54.72K | 2024-09-24 | 2025-09-30 | 517312 | AT&T MOBILITY WIRELESS SERVICES FOR DSC |
| N0024424F0326 | ATT MOBILITY LLC | Department of Defense | $54.71K | 2024-07-01 | 2024-12-31 | 517112 | WIRELESS SERVICES |
| FA286020FG017 | ATT MOBILITY LLC | Department of Defense | $54.7K | 2019-10-01 | 2020-09-30 | 517210 | SUPPORT-ADMINISTRATIVE: OTHER |
| ZV20 | ATT MOBILITY LLC | Department of Defense | $54.68K | 2008-09-23 | 2009-09-28 | 517212 | UNLIMITED BLACKBERRY DATA-DOMESTIC |
| HSFE3015J0023 | ATT MOBILITY LLC | Department of Homeland Security | $54.65K | 2015-09-23 | 2016-09-28 | 517210 | WIRELESS DEVICES/SERVICES |
| TPDOIT09K00094 | ATT MOBILITY LLC | Department of the Treasury | $54.63K | 2009-07-15 | 2010-04-14 | 517212 | BLACKBERRY SERVICE |
| 15DDHQ23F00000910 | ATT MOBILITY LLC | Department of Justice | $54.59K | 2023-10-01 | 2024-09-30 | 517312 | AT&T FIRSTNET MOBILITY FY 2024 |
| HC108425FA317 | ATT MOBILITY LLC | Department of Defense | $54.59K | 2025-05-22 | 2029-09-30 | 517112 | DMOB000314EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE ORGANIZATION U.S. TRANSPORTATION COMMAND. |
| 15JA1326F00000010 | ATT MOBILITY LLC | Department of Justice | $54.57K | 2026-06-01 | 2027-06-01 | 517312 | ORDER ISSUED FOR DISTRICT WIDE CELL SERVICE. TOTAL FUNDS REQUESTED: $54,574.68 PRIMARY USER PHONES: $21.75 X 163 $3,545.25 (X12) $42,543.00 PRIMARY USER DATE: $27.99 X 35 $979.65 (X12) $11,755. POP: (6/1/26 - 5/31/27) |
| 15JA1419F00000008 | ATT MOBILITY LLC | Department of Justice | $54.55K | 2019-07-30 | 2020-07-31 | 541519 | FIRSTNET AT T MOBILE - UNLIMITED PLANS AND WIRELESS DEVICES AND EQUIPMENT 9/1/2019 - 8/31/2020 |
| G126 | ATT MOBILITY LLC | Department of Defense | $54.53K | 2017-08-28 | 2018-08-29 | 517210 | BJACH WIRELESS |
| 2FS6 | ATT MOBILITY LLC | Department of Defense | $54.49K | 2008-11-19 | 2009-11-30 | 517212 | NEW SERVICE |
| CJG5 | ATT MOBILITY LLC | Department of Defense | $54.44K | 2010-11-01 | 2012-04-30 | 517212 | FSC S113 TELEPHONE AND/OR COMMS SVC |
| M0026422F0259 | ATT MOBILITY LLC | Department of Defense | $54.42K | 2022-09-21 | 2022-09-22 | 517312 | MOBILEIRON SOFTWARE SERVICES |
| 1V13 | ATT MOBILITY LLC | Department of Defense | $54.39K | 2006-12-01 | 2007-11-30 | 517212 | NATIONAL GSM 450 |