Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 164
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124P18F50PT | ATT MOBILITY LLC | Department of Defense | $45.1K | 2018-09-30 | 2019-11-29 | 517210 | FUNDING FOR CLIN 0031AX NEW CELL |
| 15JA1123F00000008 | ATT MOBILITY LLC | Department of Justice | $45.07K | 2023-05-01 | 2024-04-30 | 517312 | FIRSTNET MOBILE-UNLIMITED ENHANCED SERVICE FOR 183 IPHONES |
| 15DDHQ22F00000690 | ATT MOBILITY LLC | Department of Justice | $45.06K | 2022-06-01 | 2023-05-31 | 517312 | CELL PHONE COMMUNICATIONS USED FOR ENFORCEMENT AND CASE BUILDING ACTIVITIES |
| 1Q66 | ATT MOBILITY LLC | Department of Defense | $45.04K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF CLIN 0020AE VOICE FOR CELL PHONES |
| HSFE3016J0039 | ATT MOBILITY LLC | Department of Homeland Security | $45.03K | 2016-02-24 | 2017-02-23 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| 70FBR219F00000055 | ATT MOBILITY LLC | Department of Homeland Security | $45.02K | 2019-07-03 | 2020-07-07 | 517312 | WIRELESS SERVICE |
| 1NP3 | ATT MOBILITY LLC | Department of Defense | $45.01K | 2017-09-13 | 2019-11-19 | 517210 | IGF::OT::IGF HHD, 503D MP BN (ABN), 16TH MP BDE IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 11 WIRELESS ROUTERS (MIFI) AND 30 SMARTPHONE (IPHONE 7+32GB). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (20 SEP 2017-19 SEP 2018) AND ONE (1) 12 MONTH OPTION PERIOD (20 SEP 2018-19 SEP 2019). |
| HC108422FA372 | ATT MOBILITY LLC | Department of Defense | $45.01K | 2022-03-04 | 2026-07-31 | 517312 | DATT000694EBM PROCURE AT&T NIGHTHAWK LTE HOTSPOT AND SAMSUNG GALAXY S7 WITH SERVICES FOR U.S. MARINE CORPS (USMC) MARINE CORPS FORCES EUROPE. |
| W912LR12P0100 | ATT MOBILITY LLC | Department of Defense | $45K | 2012-01-01 | 2012-09-30 | 517110 | SERVICE NON-PERSONAL |
| VA664C80300 | ATT MOBILITY LLC | Department of Veterans Affairs | $45K | 2008-09-30 | 2008-09-30 | 517911 | CELL PHONE SERVICES |
| VA664C10191 | ATT MOBILITY LLC | Department of Veterans Affairs | $45K | 2011-02-04 | 2011-03-31 | 541519 | PROVIDE OPTEMAN CIRCUITS TO THE VASDHS |
| SS030930044 | ATT MOBILITY LLC | Social Security Administration | $45K | 2009-09-03 | 2011-09-29 | 541519 | WIRELESS SERVICE |
| DJM17A34C0014 | ATT MOBILITY LLC | Department of Justice | $45K | 2016-10-01 | 2017-09-30 | 541519 | -DOJP400 BUNDLE, UNLIMITED INTERNATIONAL DATA ADD-ON, INTERNATIONAL GLOBAL MESSAGING -MISC EXPENSES |
| 15F06723F0000121 | ATT MOBILITY LLC | Department of Justice | $45K | 2022-10-24 | 2023-10-23 | 517312 | TELECOM SERVICE |
| 1331L518F13160088 | ATT MOBILITY LLC | Department of Commerce | $45K | 2018-06-01 | 2018-08-19 | 541519 | IGF::OT::IGF ADD FUNDING |
| HSSS0110F0179 | ATT MOBILITY LLC | Department of Homeland Security | $44.99K | 2010-08-10 | 2013-08-09 | 541519 | BROADBAND ACCESS |
| ZZ23 | ATT MOBILITY LLC | Department of Defense | $44.99K | 2014-01-14 | 2014-12-31 | 517210 | JITEC-DHS BB CONTRACT FY14 |
| 70B06C20F00001252 | ATT MOBILITY LLC | Department of Homeland Security | $44.97K | 2020-09-17 | 2023-09-20 | 517312 | WIRELESS PHONE SERVICE |
| W912NS05F0013 | ATT MOBILITY LLC | Department of Defense | $44.96K | 2005-03-09 | 2007-07-24 | 541519 | 200512!500558!2100!W912NS!USPFO FOR MISSOURI !GS35F0297K !C!N! !N!W912NS05F0013! !20050309!20060320!003548489!003548489!003548489!N!CINGULAR WIRELESS LLC !5565 GLENRIDGE CONNECTOR !ATLANTA !GA!30342!37000!027!29!JEFFERSON CITY !CALLAWAY !MISSOURI !+000000018551!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !517212!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001!Y! |
| W912D019F8W01 | ATT MOBILITY LLC | Department of Defense | $44.96K | 2019-03-27 | 2020-07-14 | 517210 | IGF::OT::IGF WIRELESS |
| 15DDHQ25F00000220 | ATT MOBILITY LLC | Department of Justice | $44.93K | 2025-04-01 | 2026-03-31 | 517312 | TITLE: FY25 AT&T PURCHASE ORDER - NEW ORLEANS DIVISION REQUESTOR: YOLANDA S HAINES AFT#: AFT25-NO-004558 ITJA#: ITJA0015952 POP DATES: 04/01/2025 TO 03/31/2026 |
| 1VB8 | ATT MOBILITY LLC | Department of Defense | $44.92K | 2015-12-01 | 2016-11-30 | 517210 | IGF::OT::IGF BPA CALL FOR AT&T WIRELESS SERVICE |
| 1NC8 | ATT MOBILITY LLC | Department of Defense | $44.9K | 2015-03-12 | 2016-03-11 | 517210 | 95TH CIVIL AFFIARS CELLULAR COVERAGE |
| 2H07 | ATT MOBILITY LLC | Department of Defense | $44.87K | 2014-05-01 | 2015-09-30 | 517210 | IGF::OT::IGF G6 BLACKBERRY SERVICE 0040AE 400 POOLED + UNLIM |
| W91CRB26FA058 | ATT MOBILITY LLC | Department of Defense | $44.84K | 2026-01-16 | 2027-01-15 | 517112 | WIRELESS MOBILITY (CELLULAR) SERVICES IN SUPPORT OF THE JOINT INTERAGENCY TASK FORCE 401. |