Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA470 | ATT MOBILITY LLC | Department of Defense | $37.17K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000163EBM - SERVICE ORDER FOR DMUC REQUIREMENT IS UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| 9531BM24F0070 | ATT MOBILITY LLC | National Transportation Safety Board | $37.17K | 2024-09-23 | 2025-09-22 | 517312 | FIRSTNET RADIOS AND MONTHLY SERVICE |
| 15B31719FUP130002 | ATT MOBILITY LLC | Department of Justice | $37.16K | 2018-10-01 | 2019-04-09 | 541519 | IGF::OT::IGF TELECOMMUNICATION SERVICES FROM AT&T FOR LOCAL PHONE SERVICES AND TOLL CHARGES: OCT. 1, 2018-MARCH 6, 2019 |
| DJD14DJ03S15C042 | ATT MOBILITY LLC | Department of Justice | $37.16K | 2015-09-29 | 2017-03-09 | 541519 | IGF::CT::IGF WIRELESS SERVICES |
| 15B31719FUP130144 | ATT MOBILITY LLC | Department of Justice | $37.15K | 2019-03-06 | 2019-09-12 | 541519 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES FOR LOCAL PHONE SERVICE AND LOCAL TOLL CHARGES FOR 843-454-8200 AND 843-479-2724. |
| 8UF5 | ATT MOBILITY LLC | Department of Defense | $37.13K | 2014-03-24 | 2015-04-14 | 517210 | IGF::OT::IGF MASTER ATT BPA |
| SM11 | ATT MOBILITY LLC | Department of Defense | $37.09K | 2011-08-12 | 2012-08-11 | 517212 | BLACKBERRY UNLIMITED DATA |
| WX20 | ATT MOBILITY LLC | Department of Defense | $37.07K | 2009-07-23 | 2010-09-30 | 517212 | CELLULAR SERVICE |
| 1NQ7 | ATT MOBILITY LLC | Department of Defense | $37.06K | 2017-11-17 | 2019-11-20 | 517210 | IGF::OT::IGF USASOC 1ST SWTG (A) 4TH BATTALION SUBMITTED A CELLULAR REQUIREMENT TO THE WIRELESS EXPENSE MANAGEMENT PORTAL (WEM) FOR UNLIMITED MOBILE TO MOBILE, NIGHTS/WEEKENDS, UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 30 SMARTPHONES (IPHONES 6S 32GB), THREE (3) WIRELESS ROUTERS (MIFI). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (21 NOV 2017 TO 20 NOV 2018) AND ONE (1) 12 MONTH OPTION PERIOD (21 NOV 2018 TO 20 NOV 2019). |
| W9133L06F0072 | ATT MOBILITY LLC | Department of Defense | $37.05K | 2006-02-21 | 2006-08-31 | 541519 | 200605!600182!2100!W9133L!NATIONAL GUARD BUREAU, CNTRCTNG !GS35F0297K !C!N! !N!W9133L06F0072!P00001!20060221!20060305!797688066!797688066!130598238!N!NEW CINGULAR WIRELESS SERVICES!11710 BELTSVILLE DR !BELTSVILLE !MD!20705!06400!033!24!BELTSVILLE !PRINCE GEORGE S !MARYLAND !-000000001200!N!N!000000000000!7010!ADPE SYSTEM CONFIGURATION !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !334119!E! !6! ! !D! ! !99990909!B!B!N! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| HC108422FA737 | ATT MOBILITY LLC | Department of Defense | $37.05K | 2022-05-13 | 2026-07-31 | 517312 | DATT000987EBM TO PROCURE (TEN) 10 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEPARTMENT OF DEFENSE (DOD) MISSILE DEFENSE AGENCY (MDA) WITH SERVICES |
| 70FA3018F00000361 | ATT MOBILITY LLC | Department of Homeland Security | $37.05K | 2018-04-20 | 2018-07-17 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| HC108423FA297 | ATT MOBILITY LLC | Department of Defense | $37.02K | 2023-01-27 | 2026-07-31 | 517312 | DATT002008EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWELVE) 12 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE U.S. ARMY (USA), U.S. ARMY PACIFIC (USARPAC). |
| 0052 | ATT MOBILITY LLC | Social Security Administration | $37.02K | 2014-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF PDA/CELLULAR PHONES MOBILE COMMUNICATIONS PROJECT FOR WIRELESS SERVICES AND EQUIPMENT, TO INCLUDE AIRTIME, PDAS, CELLULAR PHONES AND PAGERS AND ALL RELATED ACCESSORIES AND SUPPORT SERVICES FOR BALTIMORE, MD> |
| 0045 | ATT MOBILITY LLC | Social Security Administration | $37.02K | 2013-10-01 | 2014-09-30 | 541519 | MONTHLY ACCESS FEES AND ENTERPRISE SMS/PAGING PER SSA CONTRACT/BPA NUMBER: SS00-07-40029 |
| 0039 | ATT MOBILITY LLC | Social Security Administration | $37.02K | 2012-10-01 | 2014-08-31 | 541519 | RENEWAL OF MONTHLY DATA PLAN FOR 60 SIM CARDS AND ADD AN ADDITION 20 CARDS TO SUPPORT THE SMS ONE-TIME PASSWORD INFRASTRUCTURE FOR TWO FACTOR AUTHENTICATION. |
| W56KGY25F0089 | ATT MOBILITY LLC | Department of Defense | $37.02K | 2025-04-18 | 2027-04-30 | 517112 | MOBILE DEVICES AND INTERNATIONAL AND NATIONAL WIRELESS SERVICES. |
| B011 | ATT MOBILITY LLC | Department of Defense | $36.99K | 2012-03-09 | 2013-04-07 | 517210 | MONTHLY SERVICES CLIN 0020AE |
| H9224024F0412 | ATT MOBILITY LLC | Department of Defense | $36.97K | 2024-07-31 | 2027-07-30 | 517112 | WIRELESS SERVICES - NSWHQ |
| W912L118F0015 | ATT MOBILITY LLC | Department of Defense | $36.97K | 2018-05-31 | 2019-09-30 | 517210 | 400 POOLED MINUTES |
| DJFA0D006258 | ATT MOBILITY LLC | Department of Justice | $36.95K | 2010-08-09 | 2011-07-31 | 541519 | VOICE/DATA SERVICES |
| DOCGS35F0297KSB134111CC0014 | ATT MOBILITY LLC | Department of Commerce | $36.92K | 2011-02-16 | 2012-02-19 | 541519 | WIRELESS SERVICES |
| ZZ34 | ATT MOBILITY LLC | Department of Defense | $36.9K | 2015-02-10 | 2015-12-31 | 517210 | CFMO BB ZZ34 CLIN 0001 2015 |
| TPDCDF11K00003 | ATT MOBILITY LLC | Department of the Treasury | $36.89K | 2010-10-15 | 2012-11-15 | 517212 | ATT BLACKBERRY UNITS (27 EA) AND MONTHLY SERVICE |
| B010 | ATT MOBILITY LLC | Department of Defense | $36.88K | 2014-08-28 | 2016-09-02 | 517210 | IGF::OT::IGF BLACKBERRY SERVICE FOR LD&E |