Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA6919F00000009 | ATT MOBILITY LLC | Department of Justice | $53.13K | 2019-08-06 | 2020-09-30 | 541519 | MOBILITY SERVICE CELLPHONE SERVICE 86 SMARTPHONES MI-FI SERVICE 11 DEVICES PURCHASE OF 56 IPHONE XR DEVICES |
| INF16PB00112 | ATT MOBILITY LLC | Department of the Interior | $53.12K | 2016-03-22 | 2017-08-01 | 541519 | 2016 AT&T SERVICE&PHONES - NCTC IGF::OT::IGF |
| 15DDHQ22F00000014 | ATT MOBILITY LLC | Department of Justice | $53.12K | 2021-10-22 | 2022-09-30 | 517312 | RENEWAL CELLPHONE SERVICE / SUBJECT TO AVAILABILITY OF FY2022 FUNDS |
| 1Q27 | ATT MOBILITY LLC | Department of Defense | $53.11K | 2012-05-21 | 2013-05-25 | 517210 | CELL PHONES AT&T 500 POOLED MINUTES |
| DJJ14FUSA250018 | ATT MOBILITY LLC | Department of Justice | $53.11K | 2014-04-30 | 2016-06-30 | 541519 | IGF::CL,CT::IGF CELLPHONE SERVICE/DEVICES |
| FA440721FG015 | ATT MOBILITY LLC | Department of Defense | $53.11K | 2020-10-01 | 2021-09-30 | 517210 | OFFICE DEVICES AND ACCESSORIES |
| 1Q46 | ATT MOBILITY LLC | Department of Defense | $53.1K | 2008-07-09 | 2009-07-25 | 517212 | VOICE NATIONAL 450 MINUTES |
| 15JA6819F00000009 | ATT MOBILITY LLC | Department of Justice | $53.08K | 2019-06-17 | 2020-06-16 | 541519 | WIRELESS CELLULAR SERVICE NEEDED FOR EMPLOYEES TO COMMUNICATE AND BE AVAILABLE 24/7. |
| 15DDHQ22F00001204 | ATT MOBILITY LLC | Department of Justice | $53.07K | 2022-10-01 | 2023-09-30 | 517312 | ACCT #287306449978 10/1/2022-9/30/2023 PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES FOR 212 LINES OF SERVICE $21.75 X 212 $4,611.00 ESTIMATED SURCHARGES & FEES |
| 1Q88 | ATT MOBILITY LLC | Department of Defense | $53.07K | 2009-04-22 | 2010-04-25 | 517212 | VOICE (NEW) |
| 1V34 | ATT MOBILITY LLC | Department of Defense | $53.02K | 2008-08-11 | 2009-06-21 | 517212 | CELLULAR AND BLACKBERRY SERVICE |
| 75P00224F80015 | ATT MOBILITY LLC | Department of Health and Human Services | $53.01K | 2024-06-01 | 2026-05-31 | 517312 | BIOWATCH CELL PHONE SERVICE |
| BP25 | ATT MOBILITY LLC | Department of Defense | $53.01K | 2017-05-24 | 2018-05-05 | 517210 | IGF::OT::IGF 00040AD VOICE - DATA - TEXT |
| HC108425FA165 | ATT MOBILITY LLC | Department of Defense | $53K | 2025-03-06 | 2029-09-30 | 517112 | DMOB000163EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE THREAT REDUCTION AGENCY (DTRA). |
| 140A0823F0018 | ATT MOBILITY LLC | Department of the Interior | $52.96K | 2023-01-25 | 2027-02-16 | 517312 | WIRELESS SERVICE FOR REGIONAL DIRECTOR'S OFFICE |
| 75N92C19F00008 | ATT MOBILITY LLC | Department of Health and Human Services | $52.88K | 2018-11-07 | 2019-11-12 | 541519 | NIDCR CONSOLIDATED MOBILE POOLING SERVICES FOR BLACKBERRY, IPAD, IPHONE AND BROADBAND CARDS |
| VA664C00213 | ATT MOBILITY LLC | Department of Veterans Affairs | $52.81K | 2010-01-01 | 2010-03-31 | 541519 | CELLULAR PHONE AND BLACKBERRY SERVICE |
| 1VA3 | ATT MOBILITY LLC | Department of Defense | $52.79K | 2015-08-01 | 2016-07-31 | 517210 | IGF::OT::IGF AT&T CELLULAR SERVICES |
| HC101319FG264 | ATT MOBILITY LLC | Department of Defense | $52.78K | 2019-07-26 | 2022-09-12 | 517210 | ATTM000845EBM |
| INE13PD00120 | ATT MOBILITY LLC | Department of the Interior | $52.75K | 2013-08-06 | 2015-05-05 | 541519 | IGF::OT::IGF OORP WIRELESS PHONE SERVICE FOR ACCT# 287019408962 |
| 36C25818F0544 | ATT MOBILITY LLC | Department of Veterans Affairs | $52.71K | 2018-08-07 | 2020-09-30 | 541519 | FLEET TELEMATICS FOR THE NEW MEXICO VA HEALTH CARE SYSTEM LEASED VEHICLES. |
| HSCG8410FDF6004 | ATT MOBILITY LLC | Department of Homeland Security | $52.68K | 2010-01-27 | 2010-02-26 | 541519 | AT&T TREO ACCOUNT # 998972597 TOTAL FOR THE YEAR: $48,220.92 REQUEST A MULTI-YEAR (3 YR) OPTION RENEWAL "SUBJECT TO THE AVAILABILITY OF FUNDS" |
| SKV42017F0059 | ATT MOBILITY LLC | Department of State | $52.68K | 2017-09-28 | 2018-08-30 | 541519 | IGF::CL::IGF BLACKBERRY SERVICE RENEWEL |
| W912LA25FA002 | ATT MOBILITY LLC | Department of Defense | $52.67K | 2024-12-01 | 2026-11-30 | 517112 | SPIRAL 4 SERVICE FOR HRF NGSIMS |
| FA860125FG004 | ATT MOBILITY LLC | Department of Defense | $52.61K | 2024-10-01 | 2025-09-30 | 517112 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |