Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTOS5908F00113 | ATT MOBILITY LLC | Department of Transportation | $35.95K | 2007-10-01 | 2010-09-30 | 541519 | RENEW FUNDING IN FY 2008 FOR CONTINUOUS WIRELESS NETWORK ACCESS AND SERVICES SUPPORT TO DOT AND OTHER FEDERAL AGENCY CUSTOMERS. |
| B333 | ATT MOBILITY LLC | Department of Defense | $35.95K | 2016-04-14 | 2018-04-15 | 517210 | AT&T SERVICE |
| C505 | ATT MOBILITY LLC | Department of Defense | $35.94K | 2012-03-14 | 2013-01-31 | 517210 | CLIN 0040 AND 0400 |
| 15F06724F0000022 | ATT MOBILITY LLC | Department of Justice | $35.94K | 2023-12-01 | 2024-11-30 | 517312 | THIS IS A CONTRACT FOR AT&T TO PROVIDE FIRSTNET PRIORITY CELLULAR DATA SERVICE THROUGHOUT THE CONTINENTAL UNITED STATES (CONUS), HAWAII, AND COVERED ZONES IN ALASKA TO THE FEDERAL BUREAU OF INVESTIGATION (FBI) CRITICAL INCIDENT RESPONSE GROUPS (CIRG) |
| 70FA3023F00000326 | ATT MOBILITY LLC | Department of Homeland Security | $35.94K | 2023-06-27 | 2023-07-18 | 517312 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROVISIONING OF THE FOLLOWING ON BEHALF OF THE FEMA-IMAT IN KANSAS CITY, MO: 1. 26EA. AT&T IPAD PRO DEVICES 2. TWO (2) MONTHS OF AT&T DATA - UNLIMITED, UNTHROTTLED FOR 26EA. IPAD PRO DEVICES |
| VA32614F0147 | ATT MOBILITY LLC | Department of Veterans Affairs | $35.93K | 2013-11-01 | 2015-09-30 | 541519 | IGF::OT::IGF CELL PHONE SERVICE |
| 2T50 | ATT MOBILITY LLC | Department of Defense | $35.93K | 2018-07-24 | 2019-07-24 | 517210 | CALL ORDER FOR MOBILE SERVICES AND EQUIPMENT. |
| CJE9 | ATT MOBILITY LLC | Department of Defense | $35.92K | 2010-07-30 | 2014-08-31 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| HSFE3016J0452 | ATT MOBILITY LLC | Department of Homeland Security | $35.92K | 2016-07-01 | 2016-11-01 | 517210 | WIRELESS DEVICES AND SERVICES |
| ZP64 | ATT MOBILITY LLC | Department of Defense | $35.91K | 2008-01-25 | 2009-01-24 | 517212 | CELL SERVICE & EQUIPMENT |
| 0177 | ATT MOBILITY LLC | Department of Defense | $35.91K | 2015-09-12 | 2017-09-17 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| W91CRB26FA156 | ATT MOBILITY LLC | Department of Defense | $35.9K | 2026-04-27 | 2027-04-26 | 517112 | CELLULAR DATA PLANS |
| W91CRB26FA081 | ATT MOBILITY LLC | Department of Defense | $35.9K | 2026-04-27 | 2027-02-28 | 517112 | CELLULAR DATA PLANS |
| HSFE3015J0005 | ATT MOBILITY LLC | Department of Homeland Security | $35.86K | 2015-05-14 | 2016-04-10 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| 9B12 | ATT MOBILITY LLC | Department of Defense | $35.85K | 2016-01-01 | 2016-12-31 | 517210 | FY16 CELLULAR SERVICE |
| 2M16 | ATT MOBILITY LLC | Department of Defense | $35.85K | 2016-09-20 | 2018-09-20 | 517210 | CLIN 0040AP DOMESTIC SMARTPHONE |
| 9M05 | ATT MOBILITY LLC | Department of Defense | $35.85K | 2011-04-19 | 2011-09-30 | 517212 | 450 POOLED BPA |
| HC101319FB741 | ATT MOBILITY LLC | Department of Defense | $35.84K | 2018-12-21 | 2023-02-05 | 517210 | ATTM000587EBM |
| 1645BC18F00032 | ATT MOBILITY LLC | Department of Labor | $35.82K | 2018-06-22 | 2020-07-28 | 541519 | IGF::OT::IGF AT&T WIRELESS SERVICE FOR PEIR UNDER 1605DC-17-K-0001/GS00Q13NSA3000 |
| KZ13 | ATT MOBILITY LLC | Department of Defense | $35.79K | 2016-07-31 | 2018-07-30 | 517210 | IGF::OT::IGF THIS CALL ORDER KZ13 IS TO ESTABLISH WIRELESS SERVICES FOR A TWELVE (12) MONTH BASE PERIOD, WITH AN ADDITIONAL TWELVE (12) MONTH OPTION PERIOD. |
| WX13 | ATT MOBILITY LLC | Department of Defense | $35.79K | 2012-12-01 | 2013-11-30 | 517210 | 8500101062!ADP TELECOM AND TRA |
| HHSF223200750516G | ATT MOBILITY LLC | Department of Health and Human Services | $35.79K | 2007-01-16 | 2008-02-15 | 541519 | FY 07 7290 BLACKBERRY ORDER |
| W519TC24F0370 | ATT MOBILITY LLC | Department of Defense | $35.78K | 2024-08-09 | 2025-11-28 | 517112 | WIRELESS SERVICES FOR JOINT MANUFACTURING AND TECHNOLOGY CENTER (JMTC). |
| HSCG3108FDTC421 | ATT MOBILITY LLC | Department of Homeland Security | $35.77K | 2008-07-01 | 2008-07-31 | 541519 | SMA FOR CELL PHONE SERVICE FY'08 |
| Y404 | ATT MOBILITY LLC | Department of Defense | $35.74K | 2015-10-18 | 2017-10-17 | 517210 | IGF::CT::IGF WIRELESS PHONES |