Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2Y24 | ATT MOBILITY LLC | Department of Defense | $784.76K | 2015-09-09 | 2017-09-08 | 517210 | BUNDLED VOICE / DATA SERVICE / TETHERING IGF::OT::IGF |
| VA79812J0315 | ATT MOBILITY LLC | Department of Veterans Affairs | $784.48K | 2012-10-01 | 2019-05-17 | 541519 | IGF::OT::IGF PROGRAM - SAF ACTION TO ENSURE WIRELESS SERVICE TO CONTINUE 10/01/2012. OTHER FUNCTIONS |
| A00K | ATT MOBILITY LLC | Department of Defense | $774.4K | 2014-09-01 | 2016-09-18 | 517210 | IGF::OT::IGF ARAT000020EBM |
| BR22 | ATT MOBILITY LLC | Department of Defense | $769K | 2010-03-30 | 2011-03-29 | 517212 | AT&T WIRELESS SERVICE |
| HSFEHQ12J0087 | ATT MOBILITY LLC | Department of Homeland Security | $768.46K | 2011-11-12 | 2012-10-11 | 517210 | INITIAL FUNDING FOR OPTION PERIOD III |
| HSCG2314FPCR002 | ATT MOBILITY LLC | Department of Homeland Security | $767.96K | 2014-04-01 | 2018-09-30 | 541519 | IGF::OT::IGF WIRELESS SERVICES FOR CG-9 |
| F918 | ATT MOBILITY LLC | Department of Defense | $766.12K | 2017-01-27 | 2019-03-17 | 517210 | IGF::CT::IGF 2017 US ARNORTH WIRELESS BPA VOICE/DATA PLANS POP 18 MAR 2017-17 MAR 2018 1 OPTION YEAR 18 MAR 2018-17 MAR 2019 |
| F15DO4100000312769 | ATT MOBILITY LLC | Smithsonian Institution | $764.54K | 2014-10-24 | 2015-09-17 | 541519 | IGF::OT::IGF CELL PHONE SERVICE |
| HSBP1010F00394 | ATT MOBILITY LLC | Department of Homeland Security | $762.71K | 2010-08-01 | 2015-07-31 | 541519 | CBP WIRELESS SERVICE FOR SAN JUAN PUERTO RICO FIELD OFFICE. |
| 70FA3018F00000526 | ATT MOBILITY LLC | Department of Homeland Security | $760.62K | 2018-06-25 | 2018-07-17 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| DJF141200P0000812 | ATT MOBILITY LLC | Department of Justice | $750K | 2013-10-01 | 2014-09-30 | 541519 | UNET BLACKBERRY; IGF::OT::IGF |
| HHSF223200750673G | ATT MOBILITY LLC | Department of Health and Human Services | $748.8K | 2007-09-12 | 2008-02-28 | 541519 | CINGULAR DEVICE SERVICE CONSOLIDATED ORDER |
| HSFE3015J0006 | ATT MOBILITY LLC | Department of Homeland Security | $744K | 2015-06-17 | 2016-06-16 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| 12639522F0969 | ATT MOBILITY LLC | Department of Agriculture | $740.93K | 2022-08-23 | 2023-08-22 | 517312 | THIS IS A PURCHASE ORDER FOR ALL MATERIALS AND PARTS REQUIRED WITH ONE YEAR OF TRACKING SERVICES AS DETAILS IN QUOTE #AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV. PARTIAL PAYMENT AUTHORIZED FOR MATERIALS RECEIVED. MONTHLY SERVICES CAN BE INVO |
| 1H36 | ATT MOBILITY LLC | Department of Defense | $725.31K | 2011-07-23 | 2012-08-19 | 517212 | 101ST AIRBORNE DIVISION (AIR ASSAULT) CELLULAR SERVICE |
| TIRNO10Z000220011 | ATT MOBILITY LLC | Department of the Treasury | $725.15K | 2011-11-21 | 2012-09-30 | 541519 | AT&T WIRELESS BPA |
| WV04 | ATT MOBILITY LLC | Department of Defense | $724.67K | 2010-01-01 | 2010-12-31 | 517212 | 994905612 |
| 12314425F0014 | ATT MOBILITY LLC | Department of Agriculture | $720K | 2024-12-01 | 2029-11-30 | 517312 | AT&T FIRSTNET WIRELESS SERVICE AND DEVICES POP: DECEMBER 01, 2024 - NOVEMBER 30, 2025 |
| DJJ14FEIR010275 | ATT MOBILITY LLC | Department of Justice | $719.79K | 2014-09-02 | 2020-12-11 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| HSFE3017J0596 | ATT MOBILITY LLC | Department of Homeland Security | $715.82K | 2017-09-30 | 2017-10-01 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS PRODUCTS AND SERVICES |
| W912KC24F0071 | ATT MOBILITY LLC | Department of Defense | $714.62K | 2024-08-01 | 2025-08-31 | 517112 | CELL PHONES AND ACCESSORIES, PA G-6, PA J-9, PA HRF, AND PA MTC, 1 SEP 24 - 31 AUG 25. |
| 1VA2 | ATT MOBILITY LLC | Department of Defense | $713.93K | 2015-08-01 | 2016-07-31 | 517210 | IGF::OT::IGF AT&T CELLULAR SERVICES |
| 12314426F0002 | ATT MOBILITY LLC | Department of Agriculture | $713.67K | 2026-01-01 | 2027-06-29 | 517312 | ADD FUNDING FOR USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT |
| W56HZV18FL221 | ATT MOBILITY LLC | Department of Defense | $710.57K | 2018-04-18 | 2020-12-10 | 517210 | SMARTPHONE SERVICE |
| HQ003425FE058 | ATT MOBILITY LLC | Department of Defense | $708.33K | 2025-03-28 | 2027-03-27 | 517112 | WIRELESS SERVICES. |