Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSSS0109F0027 | ATT MOBILITY LLC | Department of Homeland Security | $44.82K | 2008-10-01 | 2009-09-30 | 541519 | CELL PHONES |
| HC108425FA755 | ATT MOBILITY LLC | Department of Defense | $44.77K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000752EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC). |
| HC108422FA615 | ATT MOBILITY LLC | Department of Defense | $44.75K | 2022-03-25 | 2026-03-18 | 517312 | DATT000898EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWENTY FOUR AT&T NIGHTHAWK LTE HOTSPOTS AND TWENTY FOUR SAMSUNG GALAXY S20S WITH SERVICES FOR DEFENSE INFORMATION SYSTEMS AGENCY. SECRETARY OF DEFENSE COMMUNICATIONS (SDC). |
| 0008 | ATT MOBILITY LLC | Social Security Administration | $44.72K | 2015-09-25 | 2016-09-23 | 541519 | IGF::OT::IGF CELLULAR AIR TIME, AIR CARDS AND EQUIPMENT ASSIGNED TO SSA REGION 2 AREA DIRECTOR OFFICES IN NY, NJ PUERTO RICO. |
| BR13 | ATT MOBILITY LLC | Department of Defense | $44.69K | 2013-11-26 | 2014-09-29 | 517210 | IGF::OT:IGF AT&T WIRELESS SERVICE |
| INDNBCF08052 | ATT MOBILITY LLC | Department of the Interior | $44.69K | 2007-10-01 | 2008-09-30 | 541519 | WIRELESS SERVICES FOR NIGC |
| W25G1V19F0155 | ATT MOBILITY LLC | Department of Defense | $44.68K | 2019-02-05 | 2020-02-14 | 517210 | WIRELESS MOBILITY - IPADS W/ DATA PLANS |
| VA11812F0293 | ATT MOBILITY LLC | Department of Veterans Affairs | $44.68K | 2012-09-03 | 2014-09-02 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF AT&T DATA CONNECTIVITY FOR 100 THIRD GENERATION APPLE IPAD DEVICES THAT ARE IN SUPPORT OF THE CLINIC-IN-HAND PROGRAM. OTHER FUNCTION (OT) - FOR ALL OTHER SERVICES. |
| ZZ63 | ATT MOBILITY LLC | Department of Defense | $44.65K | 2016-12-30 | 2018-12-31 | 517210 | IGF::OT::IGF JITEC/CBRNE |
| 15DDHQ26F00000202 | ATT MOBILITY LLC | Department of Justice | $44.63K | 2026-04-01 | 2027-03-31 | 517312 | TITLE: FY25 AT&T PURCHASE ORDER - NEW ORLEANS DIVISION REQUESTOR: YOLANDA S HAINES AFT#: 2026-NO-0004 ITJA#: ITJA0017106 POP DATES: 04/01/2026 TO 03/31/2027 |
| HHSN263201700222U | ATT MOBILITY LLC | Department of Health and Human Services | $44.6K | 2017-09-21 | 2018-08-25 | 541519 | IGF::OT::IGF |
| BD04 | ATT MOBILITY LLC | Department of Defense | $44.59K | 2017-10-30 | 2019-10-31 | 517210 | THE PURPOSE OF THIS ORDER IS TO PROVIDE WIRELESS DEVICES AND WIRELESS DEVICE SERVICES IN SUPPORT OF NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE. |
| VA538XC0137 | ATT MOBILITY LLC | Department of Veterans Affairs | $44.59K | 2009-10-01 | 2010-09-30 | 541519 | CELLPHONES |
| M0031825F0023 | ATT MOBILITY LLC | Department of Defense | $44.58K | 2025-03-01 | 2027-02-28 | 517112 | WIRELESS SERVICES |
| 15JA3218F00000005 | ATT MOBILITY LLC | Department of Justice | $44.56K | 2018-03-07 | 2019-09-30 | 541519 | AT&T MOBILITY DEVICES AND SERVICES WIRELESS SERVICES FOR USAO-KYE |
| DJD14DJ03S16C008 | ATT MOBILITY LLC | Department of Justice | $44.55K | 2015-09-30 | 2016-09-30 | 541519 | IGF::CT::IGF WIRELESS SERVICES |
| DOCSS130117NC0054 | ATT MOBILITY LLC | Department of Commerce | $44.55K | 2017-09-14 | 2022-09-29 | 541519 | IGF::OT::IGF CELLULAR WIRELESS PRODUCTS&SERVICES |
| ZN04 | ATT MOBILITY LLC | Department of Defense | $44.55K | 2013-08-27 | 2015-10-09 | 517210 | CELL PHONE SERVICE |
| 1V21 | ATT MOBILITY LLC | Department of Defense | $44.54K | 2012-12-01 | 2013-11-30 | 517210 | AT&T CELL PHONE SERVICE |
| HSHQEH13F00019 | ATT MOBILITY LLC | Department of Homeland Security | $44.53K | 2013-02-08 | 2013-10-13 | 541519 | IGF::OT::IGF |
| B051 | ATT MOBILITY LLC | Department of Defense | $44.52K | 2010-03-22 | 2011-03-28 | 517212 | BLACKBERRY UNLIMITED DATA |
| 1QK3 | ATT MOBILITY LLC | Department of Defense | $44.51K | 2010-12-21 | 2011-04-24 | 517212 | AAFBPA DATACONNECT UNLIMITED |
| W9124725FA016 | ATT MOBILITY LLC | Department of Defense | $44.51K | 2025-02-15 | 2026-02-14 | 517112 | NAVY SPRIAL 4 |
| SX05 | ATT MOBILITY LLC | Department of Defense | $44.5K | 2008-03-13 | 2009-03-12 | 517212 | NON RE-OCURRING CHARGES |
| 1Q89 | ATT MOBILITY LLC | Department of Defense | $44.5K | 2009-05-15 | 2010-05-25 | 517212 | AAFBPA NATIONAL POOLED 450 |