Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15M10222FA4700013 | ATT MOBILITY LLC | Department of Justice | $47.9K | 2021-11-05 | 2022-11-04 | 517312 | D79 FY22 RENEWAL AT&T CALL FOR POP: 11/5/21-11/4/22 GSA FSS: 47QTCA19D00MV FBI BPA: 15F06720A0001516 D79 S/TX AT&T ORIGINAL ACCOUNT NUMBER:287267194777 FIRSTNET ACCT 287303903626 |
| V549O00162 | ATT MOBILITY LLC | Department of Veterans Affairs | $47.89K | 2010-04-06 | 2010-04-30 | 541519 | TELEPHONE CHARGES |
| HC108426FA089 | ATT MOBILITY LLC | Department of Defense | $47.75K | 2026-01-09 | 2029-09-30 | 517112 | DMOB001029EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE, MISSILE DEFENSE AGENCY. |
| W9124B26FA002 | ATT MOBILITY LLC | Department of Defense | $47.75K | 2025-10-28 | 2026-01-27 | 517112 | INCLUSION OF CLASS DEVIATION CLAUSE 252.232-7998, OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001). A FOLLOW ON MODIFICATION WILL BE EXECUTED TO FULLY FUND THE CONTRACT ONCE FUNDS BECOME AVAILABLE |
| 9M04 | ATT MOBILITY LLC | Department of Defense | $47.75K | 2009-10-01 | 2010-09-30 | 517212 | CLIN 300: VOICE NATIONAL POOLED 450 |
| HC101318FD922 | ATT MOBILITY LLC | Department of Defense | $47.74K | 2018-05-04 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000340EBM |
| 15DDSF25F00000012 | ATT MOBILITY LLC | Department of Justice | $47.74K | 2025-04-01 | 2026-03-31 | 517312 | TITLE: FIRSTNET /AT&T PHONES/ SFFD 287305254239 REQUESTOR: TRAVIS CHAN AFT#: AFT25-SF-004944 ITJA#: ITJA0015849 REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2025 TO 03/31/2026 |
| VA25012F0954 | ATT MOBILITY LLC | Department of Veterans Affairs | $47.7K | 2012-06-13 | 2012-09-30 | 541519 | AT&T MOBILITY CHARGES FOR DAYTON VAMC CBOCS, VET CENTER, AND MEDICAL CENTER CELL PHONES FOR THE PERIOD 6/1/12 -9/30/12. |
| V549O00127 | ATT MOBILITY LLC | Department of Veterans Affairs | $47.68K | 2010-02-01 | 2010-02-28 | 541519 | TELEPHONE SERVICE |
| B017 | ATT MOBILITY LLC | Department of Defense | $47.68K | 2012-05-24 | 2013-07-24 | 517210 | NATIONAL 400 POOLED(0040AE) |
| HC108421FA898 | ATT MOBILITY LLC | Department of Defense | $47.67K | 2021-09-30 | 2026-07-31 | 517312 | DATT000436EBM - TO PROCURE 25 AT&T NIGHTHAWK LTE HOTSPOTS, 25 UNLIMITED DOMESTIC SERVICE PLANS AND 1.5GB INT'L SERVICE PLANS ALONG WITH 25 SAMSUNG GALAXY TAB S7'S FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) |
| INDNBCP06089 | ATT MOBILITY LLC | Department of the Interior | $47.67K | 2005-10-01 | 2009-04-10 | 513322 | BLACKBERRY SERVICE |
| FA460817FG107 | ATT MOBILITY LLC | Department of Defense | $47.66K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 9C21 | ATT MOBILITY LLC | Department of Defense | $47.66K | 2016-06-20 | 2017-06-30 | 517210 | IGF::OT::IGF 0040AE 400 POOLED MINUTES |
| ZE46 | ATT MOBILITY LLC | Department of Defense | $47.65K | 2009-09-30 | 2010-09-30 | 517212 | AT&T WIRELESS FOR IMA |
| SKV42012M0671 | ATT MOBILITY LLC | Department of State | $47.63K | 2012-09-22 | 2013-06-14 | 811213 | ISC - BLACKBERRY SERVICES |
| 9B11 | ATT MOBILITY LLC | Department of Defense | $47.63K | 2015-12-17 | 2016-12-31 | 517210 | IGF::OT::IGF WIRELESS CELLULAR SERVICES |
| W9124L17PV117 | ATT MOBILITY LLC | Department of Defense | $47.62K | 2017-09-27 | 2017-09-27 | 517210 | IGF::OT::IGF CELLULAR SERVICES |
| 15JA3925F00000018 | ATT MOBILITY LLC | Department of Justice | $47.62K | 2025-01-31 | 2026-01-31 | 517312 | AT&T WIRELESS SERVICE |
| DJM17A41C0403 | ATT MOBILITY LLC | Department of Justice | $47.61K | 2017-09-28 | 2018-09-30 | 541519 | IGF::OT::IGF AT&T WIRELESS SERVICE FOR IIB/SOIB |
| F916 | ATT MOBILITY LLC | Department of Defense | $47.6K | 2017-07-01 | 2018-06-30 | 517210 | IGF::CT::IGF WIRELESS COMMUNICATIONS (OFFICE OF THE CHIEF OF CHAPLAINS); POP BASE 1 JULY 2017 - 30 JUNE 2018; OPTION 1 JULY 2018 - 30 JUNE 2019 |
| 1QA5 | ATT MOBILITY LLC | Department of Defense | $47.6K | 2013-06-12 | 2014-05-25 | 517210 | CELL PHONE MP CID CLIN 0020AF 500 POOLED MIN + |
| 1NF2 | ATT MOBILITY LLC | Department of Defense | $47.56K | 2015-07-01 | 2016-06-30 | 517210 | WIRELESS SERVICE IGF::OT::IGF |
| W912KN19F5002 | ATT MOBILITY LLC | Department of Defense | $47.55K | 2019-03-28 | 2020-03-31 | 517210 | WIRELESS SERVICE FOR THE 150TH |
| HSCG3809F900019 | ATT MOBILITY LLC | Department of Homeland Security | $47.53K | 2008-10-01 | 2009-09-30 | 541519 | CELLULAR SERVICE |