Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CJ90 | ATT MOBILITY LLC | Department of Defense | $49.66K | 2008-06-10 | 2010-12-31 | 517212 | DATA |
| 15JA8024F00000015 | ATT MOBILITY LLC | Department of Justice | $49.64K | 2024-03-27 | 2025-03-26 | 517312 | WIRELESS TELEPHONE SERVICE. 3/27/24 - 3/26/25 BPA 15F06720A0001516 |
| 15JA6621F00000012 | ATT MOBILITY LLC | Department of Justice | $49.57K | 2021-06-24 | 2022-06-23 | 517312 | PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES - 214 @ $21.75 + $4,654.50 X 12 MONTHS FOR A TOTAL OF $55,854.00 PRIMARY USER UNLIMITED FOR DATA-ONLY DEVICES - 1 @ $27.99 X 12 MONTHS FOR A TOTAL OF $335.88 APPLE IPHONE 11 64GB - 214 @ .99 FOR A |
| 1NQ9 | ATT MOBILITY LLC | Department of Defense | $49.54K | 2017-12-12 | 2018-12-08 | 517210 | IGF::OT::IGF CELL PHONE VOICE AND DATA |
| HC101318FA323 | ATT MOBILITY LLC | Department of Defense | $49.53K | 2017-10-19 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000238EBM |
| VA664C90076 | ATT MOBILITY LLC | Department of Veterans Affairs | $49.5K | 2008-10-01 | 2008-12-31 | 541519 | CELLULAR PHONE AND BLACKBERRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM |
| 15JA6919F00000006 | ATT MOBILITY LLC | Department of Justice | $49.46K | 2018-10-01 | 2019-09-30 | 541519 | AT&T MOBILITY DEVICES AND SERVICES |
| G110 | ATT MOBILITY LLC | Department of Defense | $49.4K | 2008-09-01 | 2009-08-31 | 517212 | 4/10 REAR DET CALL ORDER |
| DOLF119K32312 | ATT MOBILITY LLC | Department of Labor | $49.39K | 2011-10-01 | 2012-09-30 | 541519 | UNLIMITED BLACKBERRY SERVICES, WORLD CONNECT INTERNATIONAL PACKAGE |
| TIRNO16Z000090013 | ATT MOBILITY LLC | Department of the Treasury | $49.38K | 2017-04-01 | 2018-03-31 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RENEWAL AWARD FOR CONTINUED WIRELESS SERVICES WITH AT&T FOR THE IRS-CI CONSISTING OF A BASE YEAR AND FOUR (4) ONE-YEAR OPTION EFFECTIVE 04/01/2017 THRU 03/31/2018. |
| VA503S05003 | ATT MOBILITY LLC | Department of Veterans Affairs | $49.32K | 2009-10-01 | 2010-12-14 | 541519 | CELLULAR SERVICE |
| W912D125FA019 | ATT MOBILITY LLC | Department of Defense | $49.32K | 2025-09-30 | 2026-09-29 | 517112 | THE REQUIREMENT IS FOR INTERNATIONAL SERVICE OF 110 CELLULAR LINES THAT FUNCTION IN KUWAIT IN SUPPORT OF ASG-KU |
| VA646C10037 | ATT MOBILITY LLC | Department of Veterans Affairs | $49.3K | 2010-10-01 | 2011-09-30 | 541519 | CELL PHONE BILLS |
| 1Q63 | ATT MOBILITY LLC | Department of Defense | $49.29K | 2012-09-21 | 2013-09-25 | 517210 | CELL PHONE AT&T CLIN 0040AE 400 POOLED MIN + UNLIMIT (38 |
| HC108422FB618 | ATT MOBILITY LLC | Department of Defense | $49.29K | 2022-09-16 | 2026-07-31 | 517312 | DATT001682EBM TO PROCURE (THIRTY) 30 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEPARTMENT OF HOMELAND SECURITY (DHS) FEMA HEADQUARTERS WITH DEVICES AND SERVICES. |
| HSFE3016J0498 | ATT MOBILITY LLC | Department of Homeland Security | $49.28K | 2016-07-15 | 2016-12-14 | 517210 | WIRELESS DEVICES AND SERVICES |
| DOCEA133F13NC0350 | ATT MOBILITY LLC | Department of Commerce | $49.24K | 2013-06-01 | 2019-05-31 | 541519 | WIRELESS SERVICE IGF::OT::IGF |
| HQ003417F0349 | ATT MOBILITY LLC | Department of Defense | $49.23K | 2017-08-01 | 2019-07-31 | 517210 | IGF::OT::IGF WIRELESS AGREEMENT |
| HC101315FC023 | ATT MOBILITY LLC | Department of Defense | $49.23K | 2015-06-03 | 2016-10-31 | 541519 | IGF::OT::IGF MATT000020EBM - SERVICE ORDER FOR DMUC REQUIREMENT(S) UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| ZM03 | ATT MOBILITY LLC | Department of Defense | $49.18K | 2009-06-10 | 2010-05-09 | 517212 | WIRELESS PHONE SERVICE WITH BLACKBERRY ADD-ON FOR 68 DEVICES FOR A PERIOD OF 1 YEAR |
| 15JPSS24F00000457 | ATT MOBILITY LLC | Department of Justice | $49.15K | 2024-05-05 | 2025-05-04 | 517312 | AT&T & 2 MIFI POP 05/05/24-05/04/25 |
| W912L624F0125 | ATT MOBILITY LLC | Department of Defense | $49.14K | 2024-09-01 | 2026-08-31 | 517112 | WIRELESS SERVICES - BASE YEAR |
| 1331L520FNCNA0084 | ATT MOBILITY LLC | Department of Commerce | $49.13K | 2020-01-28 | 2023-06-12 | 541519 | WIRELESS CELLULAR SERVICES |
| W9124G25F3002 | ATT MOBILITY LLC | Department of Defense | $49.13K | 2025-05-07 | 2027-05-06 | 517112 | BASE YEAR |
| 2K17 | ATT MOBILITY LLC | Department of Defense | $49.13K | 2015-11-04 | 2017-11-06 | 517210 | VOICE&DATA&TEXT |