Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CJA3 | ATT MOBILITY LLC | Department of Defense | $30K | 2015-06-20 | 2016-06-19 | 517210 | IGF::OT::IGF FSC 5895 MISCELLANEOUS COMM EQUIP |
| 2Y09 | ATT MOBILITY LLC | Department of Defense | $30K | 2008-08-01 | 2009-07-31 | 517212 | WIRELESS TELECOMMUNICATION SERVICE |
| 1NG1 | ATT MOBILITY LLC | Department of Defense | $30K | 2015-09-22 | 2016-02-23 | 517210 | IGF::CT::IGF ADDITIONAL OVERAGE CHARGES |
| 15JA1218F00000027 | ATT MOBILITY LLC | Department of Justice | $30K | 2018-09-28 | 2019-09-27 | 541519 | R18CACA1583-AT&T-RENEW SERVICE: COURTHOUSE POTS LINES 1 MB SERVICE, 213-534-0399 892; PERIOD OF PERFORMANCE 09/28/2018 TO 09/27/2019 |
| 0048 | ATT MOBILITY LLC | Social Security Administration | $30K | 2014-09-01 | 2015-08-31 | 541519 | CONTINUATION OF EMERGENCY PHONE SIM CARDS SERVICE UNDER SSA'S BPA WITH AT&T MOBILITY, LLC SS00-07-40029. |
| 0043 | ATT MOBILITY LLC | Social Security Administration | $30K | 2013-09-01 | 2014-08-31 | 541519 | EMERGENCY PHONE SIM CARDS UNDER SSA'S BPA WITH AT&T MOBILITY, LLC SS00-07-40029. |
| BJ01 | ATT MOBILITY LLC | Department of Defense | $29.97K | 2008-09-01 | 2009-08-31 | 517212 | CELL PHONE AIRTIME |
| 2H10 | ATT MOBILITY LLC | Department of Defense | $29.96K | 2010-11-09 | 2011-09-10 | 517212 | NATIONAL FLAT RATE |
| 0007 | ATT MOBILITY LLC | Department of Defense | $29.96K | 2016-04-01 | 2019-03-31 | 541519 | IGF::OT::IGF CLIN'S 0001, 0002, DATA PLAN - UNLIMITED W/POOLED MINS |
| 1QG6 | ATT MOBILITY LLC | Department of Defense | $29.95K | 2010-06-23 | 2011-06-25 | 517212 | VOICE NATIONAL POOLED 900 |
| W912L725F0003 | ATT MOBILITY LLC | Department of Defense | $29.94K | 2024-12-04 | 2026-09-23 | 517112 | FIRSTNET UNLIMITED DATA CRADLEPOINT |
| 1V85 | ATT MOBILITY LLC | Department of Defense | $29.94K | 2015-06-25 | 2016-06-21 | 517210 | CLIN 0001 AT&T CELLULAR SERVICE |
| 140P8618F0040 | ATT MOBILITY LLC | Department of the Interior | $29.93K | 2018-05-22 | 2019-07-23 | 541519 | IGF::OT::IGF, G:EPREF, SERVICE, 2018-2019 AT&T TELECOMMUNICATION SERVICE FOR CELLPHONES AND DATA DEVICES FOR SAN FRANCISCO MARITIME NHP, SAN FRANCISCO CA 94123. |
| 2Y15 | ATT MOBILITY LLC | Department of Defense | $29.92K | 2009-07-30 | 2010-07-31 | 517212 | WIRELESS TELECOMMUNICATION SERVICE |
| HC108426FA317 | ATT MOBILITY LLC | Department of Defense | $29.91K | 2026-03-05 | 2029-09-30 | 517112 | DMOB001257EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVAL SURFACE FORCE U.S. PACIFIC FLEET (COMNAVSUR) |
| 15DDHQ18F00000058 | ATT MOBILITY LLC | Department of Justice | $29.9K | 2017-11-01 | 2018-09-30 | 541519 | CELLULAR SERVICE |
| W9124925F0037 | ATT MOBILITY LLC | Department of Defense | $29.89K | 2025-04-01 | 2026-03-31 | 517112 | WIRELESS SERVICES |
| 15DDHQ23F00001004 | ATT MOBILITY LLC | Department of Justice | $29.89K | 2023-09-20 | 2024-09-19 | 517312 | THE PURPOSE OF THIS DEA19 IS TO PROVIDE WIRELESS SERVICE FOR EMPLOYEES' WORK CELL PHONES TO SUPPORT NSI ANALYSTS WHO TRAVEL ABROAD. POP: 09/20/2023 - 09/19/2024 PRIOR ORDER # 15DDHQ22F00000828 |
| 15DDHQ19F00001792 | ATT MOBILITY LLC | Department of Justice | $29.89K | 2019-09-30 | 2020-09-29 | 541519 | CELL PHONE SERVICES |
| 1QG8 | ATT MOBILITY LLC | Department of Defense | $29.88K | 2014-09-19 | 2015-09-24 | 517210 | CELL CLIN 0040AF 500 POOLED MINUTES + UNLIMIT |
| 1N01 | ATT MOBILITY LLC | Department of Defense | $29.86K | 2011-10-24 | 2012-10-13 | 517210 | AT&T BPA |
| 1Q80 | ATT MOBILITY LLC | Department of Defense | $29.84K | 2009-02-01 | 2010-01-26 | 517212 | VOICE NATIONAL 450 POOLED MIN. |
| 1QM1 | ATT MOBILITY LLC | Department of Defense | $29.84K | 2011-01-21 | 2012-01-25 | 517212 | VOICE NATIONAL 450 MINUTES |
| 1V62 | ATT MOBILITY LLC | Department of Defense | $29.83K | 2014-07-01 | 2015-06-30 | 517210 | AT&T CELL PHONE SERVICE |
| DJBP0302RP110002 | ATT MOBILITY LLC | Department of Justice | $29.82K | 2015-10-27 | 2016-09-30 | 541519 | ESTIMATE TO PROVIDE CELL PHONE SERVICE FOR FCC COLEMAN INCLUDING ALL REGULATED FEES, PERIOD OF PERFORMANCE: OCTOBER 1, 2015 - THRU SEPTEMBER 30, 2016 IGF::OT::IGF |