Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 183
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSP233201100207G | ATT MOBILITY LLC | Department of Health and Human Services | $37.85K | 2011-05-05 | 2013-05-04 | 541519 | 40 AT T AIR CARDS (10 INTERNATIONAL 30 DOMESTIC) |
| 1C30 | ATT MOBILITY LLC | Department of Defense | $37.85K | 2015-07-01 | 2017-06-30 | 517210 | 21ST EOD CELLULAR SERVICE |
| V101G57056 | ATT MOBILITY LLC | Department of Veterans Affairs | $37.84K | 2005-01-01 | 2005-12-31 | 541519 | RENEWAL OF BLACKBERRY AIRTIME FOR OA&MM EMPLOYEES. |
| C522 | ATT MOBILITY LLC | Department of Defense | $37.83K | 2014-09-23 | 2016-11-30 | 517210 | BLACKBERRIES AND USAGE CONTRACTS |
| 70FA3020F00000012 | ATT MOBILITY LLC | Department of Homeland Security | $37.8K | 2019-10-25 | 2020-08-24 | 517312 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR IPHONE SMART PHONES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). |
| 70FBR220F00000011 | ATT MOBILITY LLC | Department of Homeland Security | $37.79K | 2019-12-11 | 2020-07-18 | 517312 | BOC 2331 CRC ATT MOBILE PHONE AND SRVC (85) NIOS |
| 15DDHQ26F00000201 | ATT MOBILITY LLC | Department of Justice | $37.79K | 2026-03-21 | 2027-03-20 | 517312 | TITLE: FY26 AT&T SIM CARD REQUEST (100) REQUESTOR: BRIAN O WALLER AFT#: 2026-AT-0006 ITJA#: ITJA0017085 POP DATES: 03/21/2026 TO 03/20/2027 DELIVERY DATE: 03/20/2027 |
| 15DDHQ25F00000201 | ATT MOBILITY LLC | Department of Justice | $37.79K | 2025-03-21 | 2026-03-20 | 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| 15DDHQ24F00000222 | ATT MOBILITY LLC | Department of Justice | $37.79K | 2024-03-21 | 2025-03-20 | 517312 | TITLE: AT&T SIM CARDS-TECH OPS (100) REQUESTOR: BRIAN O'NEIL WALLER REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/21/2024 TO 03/20/2025 DELIVERY DATE: 03/21/2024 FUND TO DATE: 03/20/2025 |
| 2L32 | ATT MOBILITY LLC | Department of Defense | $37.76K | 2008-10-23 | 2009-10-22 | 517212 | VOICE |
| ZV17 | ATT MOBILITY LLC | Department of Defense | $37.73K | 2007-10-01 | 2008-09-30 | 517212 | AAFBPA BLACKBERRY UNLIMITED ADD-ON |
| HC108422FA387 | ATT MOBILITY LLC | Department of Defense | $37.72K | 2022-04-08 | 2026-07-31 | 517312 | DATT000709EBM TO PROCURE (NINETEEN) 19 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) |
| HC108421FA535 | ATT MOBILITY LLC | Department of Defense | $37.71K | 2021-09-13 | 2026-07-31 | 517312 | DATT000206EBM - TO PROCURE THIRTY (30) AT&T NIGHTHAWK LTE HOTSPOTS FOR THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) WASHINGTON HEADQUARTERS SERVICES (WHS). |
| F941 | ATT MOBILITY LLC | Department of Defense | $37.69K | 2010-09-14 | 2011-09-29 | 517212 | AAFBPA BLACKBERRY UNLIMITED ADD-ON (AVBB) |
| DJD14DJ03S17C008 | ATT MOBILITY LLC | Department of Justice | $37.69K | 2016-10-13 | 2017-09-30 | 541519 | FY2017 MER FIREBIRD MOBILITY-AT&T LINES OF SERVICES ACCOUNT: FAN 5618769 AND BAN 287260720208 IGF::OT::IGF |
| HC101321FB712 | ATT MOBILITY LLC | Department of Defense | $37.68K | 2021-02-02 | 2023-02-05 | 517312 | ATTM001608EBM: THIS NEW START ORDER IS TO TRANSFER LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. |
| W911KF18F0078 | ATT MOBILITY LLC | Department of Defense | $37.67K | 2018-10-01 | 2019-12-31 | 517210 | AT&T WIRELESS SUPPORT FY19 |
| HSHQDC12J00482 | ATT MOBILITY LLC | Department of Homeland Security | $37.67K | 2012-09-27 | 2013-09-27 | 541519 | WORKFORCE MOBILITY PROJECT (1) NONE OF THE FUNCTIONS TO BE PERFORMED UNDER THIS DELIVERY/TASK ORDER ARE INHERENTLY GOVERNMENTAL. (2) SMARTPHONES, WIFI HOTSPOT DEVICES, ADDITIONAL EQUIPMENT, AND ASSOCIATED 12 MO. SERVICE PLAN. (3) DEPARTMENT OF HOMELAND SECURITY, SCIENCE&TECHNOLOGY DIRECTORATE (4) NEW DELIVERY/TASK ORDER. |
| 1C29 | ATT MOBILITY LLC | Department of Defense | $37.67K | 2015-03-26 | 2016-04-27 | 517210 | SERVICES-BASED PERIOD |
| 70B03C23F00000362 | ATT MOBILITY LLC | Department of Homeland Security | $37.66K | 2023-05-01 | 2025-06-16 | 517312 | CELLULAR WIRELESS SERVICES |
| B029 | ATT MOBILITY LLC | Department of Defense | $37.65K | 2016-09-03 | 2018-09-02 | 517210 | IGF::OT::IGF DOET CELL PHONE |
| 2K09 | ATT MOBILITY LLC | Department of Defense | $37.65K | 2010-11-04 | 2011-11-06 | 517212 | 450 MINUTE NATIONAL POOL PLAN W/UNLIMITE |
| 19J01019P1304 | ATT MOBILITY LLC | Department of State | $37.64K | 2019-09-04 | 2019-09-18 | 519130 | INTERNET |
| VA554C10357 | ATT MOBILITY LLC | Department of Veterans Affairs | $37.63K | 2011-03-23 | 2011-09-30 | 541519 | CELL PHONE FEES |
| 70FBR219F00000062 | ATT MOBILITY LLC | Department of Homeland Security | $37.62K | 2019-08-05 | 2022-03-11 | 517312 | PROVIDE 75 AT&T CELL PHONES WITH SERVICE TO A FEMA CONTRACTOR SUPPORTING DR-4339-PR ALL WITH A 787 AREA CODE |