Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L522FNAAJ0044 | ATT MOBILITY LLC | Department of Commerce | $43.58K | 2022-01-06 | 2027-01-05 | 541519 | AT&T CELLULAR SERVICES |
| W9124J18P0040 | ATT MOBILITY LLC | Department of Defense | $43.58K | 2018-04-14 | 2018-05-13 | 517312 | WIRELESS CELLULAR SERVICES 14 APRIL 18 - 13 MAY 18 |
| FA286019FG057 | ATT MOBILITY LLC | Department of Defense | $43.57K | 2018-10-01 | 2019-09-30 | 517210 | IGF::OT::IGF SUPPORT-ADMINISTRATIVE: OTHER |
| 1QF2 | ATT MOBILITY LLC | Department of Defense | $43.55K | 2010-03-09 | 2011-07-25 | 517212 | VOICE NATIONAL 450 |
| 15DDHQ22F00000259 | ATT MOBILITY LLC | Department of Justice | $43.52K | 2022-02-02 | 2023-03-31 | 517312 | FIRSTNET / AT&T CELL PHONES / SFFD DIVISION |
| HHSN274201300039U | ATT MOBILITY LLC | Department of Health and Human Services | $43.5K | 2013-09-20 | 2014-09-20 | 541519 | IGF::OT::IGF -- AT&T MOBILITY LLC:1109552 [13-008322] |
| 6P09 | ATT MOBILITY LLC | Department of Defense | $43.47K | 2015-03-11 | 2018-03-31 | 517210 | IGF::CT::IGF AT&T MOBILITY FY 15 BASE YR |
| BA05 | ATT MOBILITY LLC | Department of Defense | $43.46K | 2014-02-21 | 2015-02-21 | 517210 | WIRELESS SERVICE FOR EPTS PHASE II (FT. BRAGG); PD AMIS PROGRAM MANAGER |
| 1605DC17U00068 | ATT MOBILITY LLC | Department of Labor | $43.42K | 2017-07-17 | 2022-07-18 | 541519 | IGF::OT::IGF-NEW AWARD |
| INE14PD00032 | ATT MOBILITY LLC | Department of the Interior | $43.42K | 2014-04-09 | 2015-04-08 | 541519 | IGF::OT::IGF BSEE-IMD WIRELESS PHONE SERVICE |
| 1V67 | ATT MOBILITY LLC | Department of Defense | $43.41K | 2014-07-18 | 2015-07-31 | 517210 | AT&T CELL PHONE SERVICE |
| W519TC25F0326 | ATT MOBILITY LLC | Department of Defense | $43.4K | 2025-07-30 | 2026-07-31 | 517112 | AT&T WIRELESS SERVICE |
| HC101319FC404 | ATT MOBILITY LLC | Department of Defense | $43.4K | 2019-01-11 | 2023-02-05 | 517210 | ATTM000626EBM |
| HC108425FA561 | ATT MOBILITY LLC | Department of Defense | $43.38K | 2025-08-07 | 2029-09-30 | 517112 | DMOB000558EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY, 8TH ARMY/US FORCES KOREA. |
| DJD14DJ03S14C087 | ATT MOBILITY LLC | Department of Justice | $43.35K | 2015-10-20 | 2016-10-19 | 541519 | IGF::CT::IGF "SUBJECT TO AVAILABILITY OF FUNDS" 5 GB DATA FOR IPADS |
| 2T54 | ATT MOBILITY LLC | Department of Defense | $43.35K | 2018-07-30 | 2020-07-30 | 517210 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICES ON BEHALF OF THE OGC TO INCLUDE A BASE PLUS ONE (1) OPTION YEAR. |
| W91ZLK18F0092 | ATT MOBILITY LLC | Department of Defense | $43.35K | 2018-08-01 | 2019-09-30 | 517210 | AT&T WIRELESS SERVICES |
| 15JA3419F00000026 | ATT MOBILITY LLC | Department of Justice | $43.35K | 2019-06-19 | 2020-06-30 | 541519 | RENEWAL OF CELLULAR SERVICE PERIOD OF PERFORMANCE 7/1/2019-06/30/2020 |
| FA239626FB042 | ATT MOBILITY LLC | Department of Defense | $43.35K | 2026-03-14 | 2027-03-13 | 517112 | AFRL/RY - TASK ORDER FOR MOBILE SERVICES - DOD WIRELESS SERVICES MULTIPLE AWARD CONTRACTS (SPIRAL 4 IDIQ MACS). |
| IND15PD00991 | ATT MOBILITY LLC | Department of the Interior | $43.35K | 2015-09-22 | 2017-09-22 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELESS CELLULAR SERVICES TO THE DEPARTMENT OF THE INTERIOR, OFFICE OF EMERGENCY MANAGEMENT (OEM) |
| B336 | ATT MOBILITY LLC | Department of Defense | $43.33K | 2016-09-05 | 2018-09-30 | 517210 | 1000/400 NATIONAL POOLED MINUTES |
| 15JA6923F00000025 | ATT MOBILITY LLC | Department of Justice | $43.3K | 2023-10-01 | 2024-09-30 | 334210 | AT&T FIRSTNET AND MOBILE SERVICES FIRSTNET MONTHLY MOBILITY SERVICES FY2024 DISTRICT OF PUERTO RICO |
| DU02 | ATT MOBILITY LLC | Department of Defense | $43.3K | 2014-12-05 | 2014-12-05 | 517210 | IGF::OT::IGF CELL PHONE ANNUAL SERVICE |
| 15JA3922F00000010 | ATT MOBILITY LLC | Department of Justice | $43.29K | 2022-06-27 | 2023-05-31 | 517312 | AT&T WIRELESS (FIRSTNET) CELLULAR SERVICES |
| VA640C14025 | ATT MOBILITY LLC | Department of Veterans Affairs | $43.28K | 2010-10-07 | 2014-06-11 | 517410 | ITARS #543190 3 MO 5000.00 15000.00 CELLULAR CHARGES FOR AT&T LINE ITEM #1 COVERS THE PERIOD OF OCT-DEC FY '11. (ESTIMATED QUARTERLY CHARGES - $15,000) ITEMS PER MO: 1 |