Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 88310318F00020 | ATT MOBILITY LLC | National Archives and Records Administration | $30.17K | 2017-12-20 | 2022-02-20 | 541519 | TELEMATICS FOR LIGHTWEIGHT VEHICLES |
| BD03 | ATT MOBILITY LLC | Department of Defense | $30.17K | 2017-08-02 | 2019-08-01 | 517210 | WIRELESS DEVICE SERVICES |
| 1T41 | ATT MOBILITY LLC | Department of Defense | $30.16K | 2011-06-08 | 2012-06-23 | 517212 | NATIONAL POOLED 450 (AT&T CLIN 300) |
| D302 | ATT MOBILITY LLC | Department of Defense | $30.15K | 2015-09-16 | 2015-11-23 | 517210 | APPLE IPAD MINI 3 WIFI MODEL: MGP32LL/A |
| HSBP1009F25042 | ATT MOBILITY LLC | Department of Homeland Security | $30.15K | 2009-01-01 | 2009-09-30 | 541519 | BLACKBERRY AND CELLULAR SERVICE |
| INA12PC00230 | ATT MOBILITY LLC | Department of the Interior | $30.15K | 2012-07-07 | 2014-07-10 | 517210 | WIRELESS SERVICES FOR RIVERSIDE INDIAN SCHOOL |
| TFCEN11F0047 | ATT MOBILITY LLC | Department of the Treasury | $30.14K | 2011-03-25 | 2011-08-31 | 517210 | BLACKBERRY, CELLPHONE AIR CARD AND TEXT MESSAGE SERVICES AT&T BRIDGE CONTRACT FOR INTERNATIONAL SERVICES |
| HC108421FA763 | ATT MOBILITY LLC | Department of Defense | $30.11K | 2021-09-30 | 2026-07-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FOURTEEN) 14 AT&T NIGHTHAWK LTE HOTSPOTS WITH 7 S7S AND 7 S20S WITH SERVICE PLANS. |
| 15M10218FA4100156 | ATT MOBILITY LLC | Department of Justice | $30.11K | 2018-10-01 | 2020-09-30 | 541519 | IGF::OT::IGF - USMS D/ALASKA COMMUNICATION SERVICE FOR THE AREAS OF ANCHORAGE AND FAIRBANKS, ALASKA. |
| INE17PD00054 | ATT MOBILITY LLC | Department of the Interior | $30.08K | 2017-06-01 | 2021-05-31 | 541519 | IGF::OT::IGF WIRELESS PHONE SERVICE FOR MANAGEMENT SERVICES DIVISION |
| 1VD6 | ATT MOBILITY LLC | Department of Defense | $30.07K | 2017-06-22 | 2019-07-21 | 517210 | IGF::OT::IGF AT&T CELLULAR SERVICES |
| HC108425FA517 | ATT MOBILITY LLC | Department of Defense | $30.07K | 2025-07-31 | 2029-09-30 | 517112 | DMOB000514EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY, U.S. ARMY EUROPE / 7TH ARMY. |
| 1C06 | ATT MOBILITY LLC | Department of Defense | $30.04K | 2011-10-01 | 2013-03-31 | 517210 | 759TH MP WIRELESS PHONE SERVICE, SUBJECT TO THE AVAILABILITY OF FUNDS, FORT CARSON, CO |
| DJD14DJ03S17C020 | ATT MOBILITY LLC | Department of Justice | $30.03K | 2016-11-10 | 2017-09-30 | 541519 | IGF::OT::IGF ATT INVOICE FOR THE FAR EAST FAR EAST REGION 10/1/16-9/30/17 SUBJECT TO AVAILABILITY OF FUNDS |
| 8U24 | ATT MOBILITY LLC | Department of Defense | $30.02K | 2011-10-24 | 2011-10-31 | 517210 | CLIN 0040AF |
| 15JA5625F00000004 | ATT MOBILITY LLC | Department of Justice | $30K | 2025-07-01 | 2026-06-30 | 517312 | FIRSTNET WIRELESS SERVICES |
| VA640C04056 | ATT MOBILITY LLC | Department of Veterans Affairs | $30K | 2009-10-14 | 2010-09-30 | 517210 | AT&T CALIFORNIA GIGAMAN SERVICE |
| VA518V25017 | ATT MOBILITY LLC | Department of Veterans Affairs | $30K | 2011-10-01 | 2012-03-31 | 541519 | WIRELESS SERVICES |
| VA25713F0119 | ATT MOBILITY LLC | Department of Veterans Affairs | $30K | 2012-10-01 | 2013-09-30 | 541519 | IGF::CT::IGF:: CELL PHONES |
| V549S06030 | ATT MOBILITY LLC | Department of Veterans Affairs | $30K | 2010-07-01 | 2010-09-30 | 541519 | CELL PHONES & BLACKBERRIES FOR BONHMA |
| HSCG3311FS23006 | ATT MOBILITY LLC | Department of Homeland Security | $30K | 2010-10-01 | 2011-09-30 | 541519 | CELLULAR PHONE SERVICE FOR D13 |
| HSCG3309FS30001 | ATT MOBILITY LLC | Department of Homeland Security | $30K | 2008-10-01 | 2009-09-30 | 517210 | CELLULAR TREO SERVICE |
| HSBP1009F25020 | ATT MOBILITY LLC | Department of Homeland Security | $30K | 2008-10-01 | 2017-05-31 | 541519 | BLACKBERRY SERVICES FROM OCTOBER 1, 20008 THROUGH DEC 31, 2008 |
| DOLF08JF20366 | ATT MOBILITY LLC | Department of Labor | $30K | 2007-10-01 | 2008-09-30 | 541519 | 6 CELLPHOONE LINESS FOR OSHA |
| DJF171200S0003263 | ATT MOBILITY LLC | Department of Justice | $30K | 2017-02-15 | 2017-09-30 | 541519 | IGF::OT::IGF SABT AIR CARD SERVICES |