Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BBG50F1500138 | ATT MOBILITY LLC | U.S. Agency for Global Media | $589.68K | 2015-09-24 | 2018-04-30 | 541519 | DELIVERY ORDER AGAINST GSA CONTRACT NO. GS-35F-0297K FOR MOBILE WIRELESS SERVICES. SUBJECT TO THE AVAILABILITY OF FY 16 FUNDS AND TERMS AND CONDITIONS OF GS-35F-0297K CONTRACT. IGF::OT::IGF |
| DJD14DJ03S16C016 | ATT MOBILITY LLC | Department of Justice | $588.83K | 2016-04-01 | 2017-04-23 | 541519 | IGF::OT::IGF ISSUE TASK ORDER AGAINST DJJ14-F-2503, CONTRACT # GS-35F-0297K FOR CELLULAR SERVICE WITH AT&T FROM 4/24/2016 TO 4/23/2017. |
| ZS08 | ATT MOBILITY LLC | Department of Defense | $588.09K | 2018-01-25 | 2020-01-24 | 517210 | AT&T WIRELESS VOICE&DATA FOR TYAD |
| 0019 | ATT MOBILITY LLC | Department of Defense | $585.03K | 2011-04-01 | 2016-03-31 | 517210 | UNLIMTED VOICE |
| HSFE3016J0640 | ATT MOBILITY LLC | Department of Homeland Security | $585K | 2016-09-08 | 2017-03-08 | 517210 | FEMA WIDE WIRELESS SERVICE IN SUPPORT OF STAFFORD |
| W9124P25F0029 | ATT MOBILITY LLC | Department of Defense | $583.81K | 2024-11-23 | 2026-11-22 | 517112 | WIRELESS SERVICES - BASE YEAR |
| WV02 | ATT MOBILITY LLC | Department of Defense | $583.36K | 2008-01-30 | 2008-12-31 | 517212 | 994731010 |
| WV03 | ATT MOBILITY LLC | Department of Defense | $580.86K | 2009-01-01 | 2009-12-31 | 517212 | 874678963 |
| SECHQ110F0004 | ATT MOBILITY LLC | Securities and Exchange Commission | $579.05K | 2009-09-30 | 2010-02-28 | 541519 | BLACKBERRY SERVICES |
| N6523624F0592 | ATT MOBILITY LLC | Department of Defense | $578.06K | 2024-10-01 | 2025-05-06 | 517112 | WIRELESS SERVICES |
| HSBP1008F20515 | ATT MOBILITY LLC | Department of Homeland Security | $577.73K | 2008-01-01 | 2010-08-10 | 541519 | COMMUNICATION SERVICES |
| M0026425F0060 | ATT MOBILITY LLC | Department of Defense | $576.68K | 2025-02-01 | 2027-01-31 | 517112 | FIRSTNET WIRELESS SERVICES - BASE YEAR |
| DJF161200D0003285 | ATT MOBILITY LLC | Department of Justice | $575K | 2016-09-29 | 2017-09-28 | 541519 | AIR SERVICE FOR SAMSUNG GALAXY TAB S TABLETS. WIRELESS PHONE SERVICE FOR VENDOR PROVIDED PTT PHONES. "IGF::OT::IGF" |
| 5S06 | ATT MOBILITY LLC | Department of Defense | $574.03K | 2015-03-01 | 2017-02-28 | 517210 | IGF::OT::IGF SOCCENT CELL PHONE SERVICE |
| 72001G18M00003 | ATT MOBILITY LLC | Agency for International Development | $574K | 2018-02-14 | 2019-06-30 | 541519 | AT&T CONTRACT |
| 70B03C23F00000338 | ATT MOBILITY LLC | Department of Homeland Security | $573.73K | 2023-04-15 | 2025-04-14 | 517312 | CELL PHONE SERVICE AND RELATED EQUIPMENT FOR BPHQ |
| SM29 | ATT MOBILITY LLC | Department of Defense | $573.35K | 2015-08-29 | 2017-08-28 | 517210 | IGF::OT::IGF BLACKBERRY - VOICE/DATA/TEXT SERVICES |
| W9124724F0312 | ATT MOBILITY LLC | Department of Defense | $573.35K | 2024-09-01 | 2026-08-31 | 517112 | WIRELESS SERVICES |
| F908 | ATT MOBILITY LLC | Department of Defense | $570.03K | 2016-02-06 | 2018-02-05 | 517210 | WIRELESS COMMUNICATIONS (INTERNATIONAL); POP 6 FEB 16 - 5 FEB 18; IGF::CT::IGF |
| DOLETA16F00028 | ATT MOBILITY LLC | Department of Labor | $568.66K | 2016-08-22 | 2018-09-21 | 541519 | IGF::OT::IGF ETA WIRELESS DEVICES |
| TIRNO10Z000220021 | ATT MOBILITY LLC | Department of the Treasury | $565.13K | 2013-10-01 | 2014-09-30 | 541519 | IGF::CL::IGF RENEWAL FOR AT&T CELLPHONE SERVICE |
| HSFE7017J0221 | ATT MOBILITY LLC | Department of Homeland Security | $565.08K | 2017-09-13 | 2017-10-12 | 517210 | IGF::CT::IGF WIRELESS EQUIPMENT IN RESPONSE TO HURRICANE HARVEY AND IRMA. |
| VA119A17J0389 | ATT MOBILITY LLC | Department of Veterans Affairs | $563.07K | 2017-10-01 | 2019-09-04 | 541519 | IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - MODIFICATION- OPTION TO EXTEND SERVICES SIX (6) MONTHS IAW FAR 52.217-8 |
| 0061 | ATT MOBILITY LLC | Department of Defense | $563.02K | 2009-05-18 | 2010-05-17 | 517212 | SERVICES |
| W15QKN25FA239 | ATT MOBILITY LLC | Department of Defense | $560.39K | 2025-04-24 | 2027-03-31 | 517112 | DON WIRELESS SERVICES PROGRAM |