Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA7126F00000003 | ATT MOBILITY LLC | Department of Justice | $37.42K | 2026-09-30 | 2027-09-29 | 517312 | MOBILE TELECOMMUNICATION SERVICES |
| 15JA7125F00000006 | ATT MOBILITY LLC | Department of Justice | $37.42K | 2025-09-30 | 2026-09-29 | 517312 | NECESSARY TELECOMMUNICATION SERVICES TO SUPPORT OFFICIAL GOVERNMENT BUSINESS AND ENSURE EFFECTIVE COMMUNICATION IN THE EXECUTION OF LEGAL DUTIES. 31 U.S.C. 1348 CONTRACT WILL BE AGAINST AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06720 |
| HC108426FA524 | ATT MOBILITY LLC | Department of Defense | $37.42K | 2026-03-26 | 2029-09-30 | 517112 | DMOB001464EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY WESTERN HEMISPHERE COMMAND (USAWHC). |
| HC101317FH423 | ATT MOBILITY LLC | Department of Defense | $37.4K | 2017-09-14 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000211EBM |
| 1Q67 | ATT MOBILITY LLC | Department of Defense | $37.39K | 2008-12-26 | 2009-07-25 | 517212 | VOICE NATIONAL 450 ROLLOVER |
| 1NBD | ATT MOBILITY LLC | Department of Defense | $37.38K | 2008-03-31 | 2008-10-31 | 517212 | DATA |
| HC108422FA153 | ATT MOBILITY LLC | Department of Defense | $37.37K | 2021-12-10 | 2026-07-31 | 517312 | DATT000548EBM - TO PROCURE 27 AT&T NIGHTHAWK LTE HOTSPOT(S), 27 SAMSUNG GALAXY TAB S7'S, 27 UNLTD DOMESTIC SERVICE PLANS AND 2 800MB INT'L SERVICE PLANS FOR THE U.S. MARINE CORPS (USMC) MARINE CORPS FORCES COMMAND |
| CJ53 | ATT MOBILITY LLC | Department of Defense | $37.35K | 2012-11-27 | 2013-11-30 | 517210 | VOICE&DATA |
| 9F14 | ATT MOBILITY LLC | Department of Defense | $37.35K | 2010-10-06 | 2011-09-30 | 517212 | OFFICIAL USE ONLY WIRELESS PHONE SERVICES |
| HSCGG816FMRP001 | ATT MOBILITY LLC | Department of Homeland Security | $37.33K | 2016-09-01 | 2018-08-31 | 541519 | IGF::OT::IGF WIRELESS CONTRACT BASE AND 4 OPT PERIODS |
| 15B30321FWP130001 | ATT MOBILITY LLC | Department of Justice | $37.32K | 2020-10-01 | 2021-09-30 | 541519 | TELEPHONE SERVICE FOR FCI EDGEFIELD, FY 2021 |
| 1NLW | ATT MOBILITY LLC | Department of Defense | $37.31K | 2010-04-28 | 2011-01-28 | 517212 | DATA PLAN |
| FA481420FG005 | ATT MOBILITY LLC | Department of Defense | $37.3K | 2019-10-01 | 2020-09-30 | 517210 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HC108426FA686 | ATT MOBILITY LLC | Department of Defense | $37.3K | 2026-04-29 | 2029-09-30 | 517112 | DMOB001626EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE, U.S. TRANSPORTATION COMMAND. |
| DJD14DJ03S17C067 | ATT MOBILITY LLC | Department of Justice | $37.29K | 2017-09-26 | 2018-09-30 | 541519 | IGF::OT::IGF MOBILITY-AT&T LINES |
| W9136417F0001 | ATT MOBILITY LLC | Department of Defense | $37.26K | 2017-01-25 | 2019-09-07 | 541519 | IGF::OT::IGF MONTHLY WIRELESS PLAN&WEB ACCESS |
| HC108423FA876 | ATT MOBILITY LLC | Department of Defense | $37.26K | 2023-05-18 | 2026-05-12 | 517312 | DATT002360EBM TO PROCURE DOMESTIC AND INTERNATIONAL SERVICES FOR U.S. MARINE CORPS (USMC) II MARINE EXPEDITIONARY FORCE (II MEF). |
| 70FA3019F00000677 | ATT MOBILITY LLC | Department of Homeland Security | $37.24K | 2019-09-10 | 2020-09-09 | 517312 | IPHONES AND IPADS |
| 1V16 | ATT MOBILITY LLC | Department of Defense | $37.23K | 2012-10-01 | 2013-09-30 | 517210 | AT&T CELL PHONE SERVICE |
| 1QH4 | ATT MOBILITY LLC | Department of Defense | $37.23K | 2014-12-09 | 2016-01-25 | 517210 | IGF::OT::IGF CLIN 0040AF: DOMESTIC BLACKBERRIES (33) |
| HC108422FA118 | ATT MOBILITY LLC | Department of Defense | $37.23K | 2021-12-03 | 2026-07-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (NINETEEN) 19 AT&T NIGHTHAWK LTE HOTSPOTS WITH (NINE) 9 SAMSUNG GALAXY S20S AND (TEN) 10 SAMSUNG TAB S7S AND SERVICE PLANS FOR THE U.S. ARMY (USA), 8TH ARMY/US FORCES KOREA (USFK). |
| 1NLV | ATT MOBILITY LLC | Department of Defense | $37.22K | 2010-04-28 | 2011-01-27 | 517212 | DATA PLAN |
| 70FBR423F00000025 | ATT MOBILITY LLC | Department of Homeland Security | $37.21K | 2022-10-15 | 2023-01-14 | 517312 | ORDER 100 IPHONES WITH CASE & CHARGER, 100 IPADS, 100 IPHONE LINES OF SERVICE AND 100 IPAD LINES OF SERVICE IN SUPPORT OF DR-4673-FL |
| F901 | ATT MOBILITY LLC | Department of Defense | $37.21K | 2012-07-15 | 2013-07-14 | 517210 | WIRELESS SERVICES |
| 8U10 | ATT MOBILITY LLC | Department of Defense | $37.17K | 2011-09-22 | 2012-07-31 | 517210 | CLIN 0040AF |