Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124L17PV053 | ATT MOBILITY LLC | Department of Defense | $43.26K | 2017-02-28 | 2017-02-28 | 517210 | IGF::OT::IGF CELLULAR SERVICES |
| 1V78 | ATT MOBILITY LLC | Department of Defense | $43.24K | 2014-10-22 | 2015-09-30 | 517210 | AT&T CELLULAR SERVICE |
| VA25713F0682 | ATT MOBILITY LLC | Department of Veterans Affairs | $43.24K | 2012-10-01 | 2014-04-24 | 541519 | IGF::OT::IGF LOCAL TELEPHONE SERVICE |
| H9821015F0053 | ATT MOBILITY LLC | Department of Defense | $43.23K | 2015-06-18 | 2016-12-20 | 541519 | WIRELESS SUPPORT SERVICES IGF::OT::IGF |
| 15DDSF24F00000012 | ATT MOBILITY LLC | Department of Justice | $43.22K | 2024-04-01 | 2025-03-31 | 517312 | FIRSTNET / AT&T CELL PHONES / SFFD DIVISION POP# 04/01/2024 - 03/31/2025 |
| ZK32 | ATT MOBILITY LLC | Department of Defense | $43.21K | 2010-05-16 | 2010-09-30 | 517212 | 108TH ARW |
| VA255657MC0082 | ATT MOBILITY LLC | Department of Veterans Affairs | $43.2K | 2009-11-05 | 2010-09-30 | 541519 | TELECOMMUNICATION CHARGES FOR MARION MEDICAL CENTERS (OCT 09 - SEP 10) |
| VA516C90559 | ATT MOBILITY LLC | Department of Veterans Affairs | $43.19K | 2008-10-01 | 2009-09-30 | 517210 | RENEWAL OF AT&T VOICE/DATA SERVICES FOR ACCT# 821389586. |
| V516C90559 | ATT MOBILITY LLC | Department of Veterans Affairs | $43.19K | 2008-12-17 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| V516C90218 | ATT MOBILITY LLC | Department of Veterans Affairs | $43.19K | 2008-10-27 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| 15DDHQ23F00000221 | ATT MOBILITY LLC | Department of Justice | $43.18K | 2023-04-01 | 2024-03-31 | 517312 | FIRSTNET / AT&T CELL PHONES / SFFD DIVISION |
| IND12PD00092 | ATT MOBILITY LLC | Department of the Interior | $43.17K | 2011-12-09 | 2014-09-30 | 541519 | AT&T MOBILITY NATIONAL ACCOUNT - LEGACY N10PD35047 |
| 75N97020K20006 | ATT MOBILITY LLC | Department of Health and Human Services | $43.17K | 2020-09-10 | 2020-10-10 | 517312 | CELLULAR SERVICES FOR OCCS KELLY WEIR |
| 2F74 | ATT MOBILITY LLC | Department of Defense | $43.17K | 2012-11-26 | 2013-11-14 | 517210 | 4TH MEB - DOMESTIC CELL PHONE PLAN |
| 0002 | ATT MOBILITY LLC | Department of Defense | $43.15K | 2006-07-26 | 2009-01-31 | 517212 | VOICE |
| G103 | ATT MOBILITY LLC | Department of Defense | $43.14K | 2007-09-21 | 2008-08-31 | 517212 | VOICE |
| HSCG2916F8S7006 | ATT MOBILITY LLC | Department of Homeland Security | $43.14K | 2015-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF CELLPHONE SERVICE |
| HC101319FD276 | ATT MOBILITY LLC | Department of Defense | $43.13K | 2019-02-22 | 2023-02-05 | 517210 | ATTM000656EBM |
| W91ZLK18F0079 | ATT MOBILITY LLC | Department of Defense | $43.06K | 2018-08-01 | 2019-07-28 | 517210 | SAM SYNC AT&T WIRELESS SERVICES |
| F913 | ATT MOBILITY LLC | Department of Defense | $43.06K | 2016-08-02 | 2021-05-25 | 517210 | 412 TEC WIFI HOTSPOT IGF::CT::IGF |
| HC108424FA289 | ATT MOBILITY LLC | Department of Defense | $43.05K | 2023-12-22 | 2026-07-31 | 517312 | DATT002824EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (NINETEEN) 19 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE DEFENSE THREAT REDUCTION AGENCY (DTRA) |
| HC108422FA355 | ATT MOBILITY LLC | Department of Defense | $43.02K | 2022-02-12 | 2026-07-31 | 517312 | DATT000679EBM TO PROCURE (THIRTY-ONE) 31 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. NAVY (USN) NAVAL SUPPLY SYS COMMAND |
| 15JA0826F00000064 | ATT MOBILITY LLC | Department of Justice | $43.01K | 2026-07-31 | 2027-02-28 | 517312 | CELLULAR SERVICE |
| 1QC3 | ATT MOBILITY LLC | Department of Defense | $42.97K | 2013-10-25 | 2014-10-24 | 517210 | CELL PHONE ER SERVICES CLIN: 0020AF500 MINUTE POOLED MINUTES |
| HSCG8909F6PT002 | ATT MOBILITY LLC | Department of Homeland Security | $42.97K | 2008-10-01 | 2009-09-30 | 541519 | AT&T ACCOUNT 828665712 "SUBJECT TO THE AVAILABILITY OF FUNDS" THIS CONTRACT WILL BE OBLIGATED FOR: $54342.24 LINE 1 TOTAL $46784.40 LINE 2 TOTAL $7557.84 |