Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1QE9 | ATT MOBILITY LLC | Department of Defense | $31.32K | 2010-01-29 | 2011-01-27 | 517212 | VOICE |
| 1NBF | ATT MOBILITY LLC | Department of Defense | $31.31K | 2008-04-02 | 2009-01-31 | 517212 | VOICE |
| HC108425FA852 | ATT MOBILITY LLC | Department of Defense | $31.31K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000849EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR FORCE CENTRAL COMMAND (AFCENT). |
| 2M07 | ATT MOBILITY LLC | Department of Defense | $31.31K | 2014-05-07 | 2016-06-18 | 517210 | VOICE AND DATA SERVICES |
| HHSM500201700022G | ATT MOBILITY LLC | Department of Health and Human Services | $31.28K | 2017-03-10 | 2022-03-16 | 541519 | IGF::OT::IGF GSA FLEET VEHICLES TO BE EQUIPPED WITH LMU3030 TELEMATICS FLEET MANAGER DEVICES |
| 1QL5 | ATT MOBILITY LLC | Department of Defense | $31.28K | 2011-01-20 | 2012-01-25 | 517212 | VOICE NATIONAL 450 MINUTES |
| 140A2320F0244 | ATT MOBILITY LLC | Department of the Interior | $31.28K | 2020-09-01 | 2021-08-31 | 517312 | IPADS FOR SPED PROGRAM AT ANETH COMMUNITY SCHOOL |
| 15JA7818F00000026 | ATT MOBILITY LLC | Department of Justice | $31.28K | 2018-03-12 | 2019-03-11 | 541519 | IGF::OT::IGF SMARTPHONE BUNDLE PLANE FOR 63 IPHONES |
| DJBP0306RP150001 | ATT MOBILITY LLC | Department of Justice | $31.27K | 2015-10-01 | 2016-09-28 | 541519 | IGF::OT::IGF AT&T WIRELESS CELL PHONE SERVCIES FOR THE PERIOD OF OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016 / FY2016. |
| 2W02 | ATT MOBILITY LLC | Department of Defense | $31.26K | 2011-10-01 | 2012-09-30 | 517210 | ACCOUNT #287024792241 |
| HSFE3017J0425 | ATT MOBILITY LLC | Department of Homeland Security | $31.26K | 2017-08-29 | 2018-04-26 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION FOR PRODUCTS AND SERVICES. |
| 1NEV | ATT MOBILITY LLC | Department of Defense | $31.24K | 2009-03-10 | 2010-02-09 | 517212 | VOICE |
| CJ39 | ATT MOBILITY LLC | Department of Defense | $31.24K | 2012-10-31 | 2013-10-31 | 517210 | 5895 MISCELLANEOUS COMMUNICATIONS EQUIPM |
| DU04 | ATT MOBILITY LLC | Department of Defense | $31.22K | 2016-10-01 | 2017-09-30 | 517210 | FY17 CELLULAR SERVICES |
| DJJ8FUSA450111 | ATT MOBILITY LLC | Department of Justice | $31.2K | 2008-09-01 | 2009-09-30 | 541519 | MAINT-REP OF COMMUNICATION EQ |
| 1T16 | ATT MOBILITY LLC | Department of Defense | $31.15K | 2008-09-09 | 2009-09-14 | 517212 | AAFBPA NATIONAL POOLED VOICE PLAN 450 |
| HC108425FA210 | ATT MOBILITY LLC | Department of Defense | $31.13K | 2025-03-27 | 2029-09-30 | 517112 | DMOB000207EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, SUBMARINE FORCE U.S. ATLANTIC FLEET (COMSUBLANT) |
| 70FBR622F00000016 | ATT MOBILITY LLC | Department of Homeland Security | $31.11K | 2021-10-28 | 2024-08-07 | 517312 | WIRELESS TASK ORDER |
| VA69D695S35001 | ATT MOBILITY LLC | Department of Veterans Affairs | $31.11K | 2012-10-01 | 2013-09-30 | 517210 | EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2013 OCT-APRIL |
| HC108422FA158 | ATT MOBILITY LLC | Department of Defense | $31.09K | 2021-12-17 | 2026-07-31 | 517312 | DATT000551EBM PROCURE AT&T NIGHTHAWK LTE HOTSPOTS WITH SERVICES FOR DEPARTMENT OF DEFENSE (DOD) NATIONAL GUARD BUREAU G6. |
| D855 | ATT MOBILITY LLC | Department of Defense | $31.04K | 2016-02-09 | 2018-02-07 | 517210 | VOICE/ DATA |
| DOCEA133R15NC0065 | ATT MOBILITY LLC | Department of Commerce | $31.03K | 2014-12-19 | 2019-12-19 | 541519 | IGF::OT::IGF WIRELESS SERVICES FOR A BASE AND FOUR OPTION YEARS |
| 1QN3 | ATT MOBILITY LLC | Department of Defense | $31K | 2011-06-22 | 2012-06-25 | 517212 | CLIN 5002 INTERNATIONAL FROM OVERSEAS |
| HHSF223200750582G | ATT MOBILITY LLC | Department of Health and Human Services | $31K | 2007-06-04 | 2007-09-30 | 541519 | CINGULAR INTERNATIONAL CELL PHONE SERVICE JUNE-SEPT |
| HC108425FA022 | ATT MOBILITY LLC | Department of Defense | $31K | 2025-01-06 | 2029-09-30 | 517112 | DMOB000021EBM - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE FOLLOWING DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR MOBILITY COMMAND (AMC). |