Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA416 | ATT MOBILITY LLC | Department of Defense | $29.82K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000151EBM |
| HC108423FA469 | ATT MOBILITY LLC | Department of Defense | $29.8K | 2023-03-10 | 2026-07-31 | 517312 | DATT002115EBM TO PROCURE (TEN) 10 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEPARTMENT OF DEFENSE (DOD) U.S. TRANSPORTATION COMMAND (USTRANSCOM) WITH DEVICES AND SERVICES. |
| G123 | ATT MOBILITY LLC | Department of Defense | $29.8K | 2009-08-17 | 2010-08-31 | 517212 | DEPT OF EMERGENCY SVC - MOUNTED PATROL CAR WIRELESS DEVICES |
| W911RZ24F0026 | ATT MOBILITY LLC | Department of Defense | $29.79K | 2024-09-25 | 2025-04-02 | 517112 | FORT CARSON DEPARTMENT OF EMERGENCY SERVICES SPIRAL 4 CELL PHONE CONTRACT FY25 6 MONT |
| BJ02 | ATT MOBILITY LLC | Department of Defense | $29.79K | 2009-09-03 | 2010-08-31 | 517212 | BLACKBERRYS/CELL PHONES AIRTIME |
| 15M10223FA4700010 | ATT MOBILITY LLC | Department of Justice | $29.78K | 2022-11-03 | 2026-07-31 | 517312 | D06-FY23-FY26 AT&T MOBILITY SERVICES |
| 1Q53 | ATT MOBILITY LLC | Department of Defense | $29.78K | 2008-07-14 | 2009-07-25 | 517212 | VOICE (EXISTING) |
| 9G03 | ATT MOBILITY LLC | Department of Defense | $29.77K | 2007-09-27 | 2008-09-30 | 517212 | BLACKBERRY SERVICE CONTRACT |
| DJD10HOG0089 | ATT MOBILITY LLC | Department of Justice | $29.74K | 2010-01-20 | 2010-09-30 | 541519 | AT&T MOBILITY OFFICIAL GOVERNMENT BUSINESS MOBILE TELEPHONES FOR EAGLE PASS RO. POP: NOV 2009 - SEP 2010. SUBJECT TO AVAILABILITY OF FUNDS. |
| 1Q28 | ATT MOBILITY LLC | Department of Defense | $29.73K | 2012-05-16 | 2013-05-25 | 517210 | AT&T CELL PHONES CLIN 0040AF |
| 2L16 | ATT MOBILITY LLC | Department of Defense | $29.72K | 2008-01-10 | 2009-02-07 | 517212 | VOICE |
| 1Q19 | ATT MOBILITY LLC | Department of Defense | $29.72K | 2012-01-18 | 2013-01-25 | 517210 | CLIN 0020AF 500 POOLED MINUTES CELL PHONE |
| M0068126F0134 | ATT MOBILITY LLC | Department of Defense | $29.72K | 2026-02-27 | 2027-02-27 | 517112 | PRDS - CONUS SPIRAL 4 CMD CONTRACT |
| KZ08 | ATT MOBILITY LLC | Department of Defense | $29.71K | 2016-02-28 | 2018-02-27 | 517210 | IGF::OT::IGF THIS CALL ORDER IS TO ESTABLISH WIRELESS SERVICES IN THE AMOUNT OF $13,839.80 FOR PRODUCT DIRECTOR AEROSTATS. |
| 1QF1 | ATT MOBILITY LLC | Department of Defense | $29.7K | 2010-01-29 | 2011-01-25 | 517212 | VOICE |
| BA09 | ATT MOBILITY LLC | Department of Defense | $29.69K | 2014-10-01 | 2016-07-31 | 517210 | IGF::OT::IGF |
| HC108426FA006 | ATT MOBILITY LLC | Department of Defense | $29.69K | 2025-11-14 | 2029-09-30 | 517112 | DMOB000946EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVY EXPEDITIONARY COMBAT COMMAND |
| 0021 | ATT MOBILITY LLC | Department of Defense | $29.68K | 2010-10-31 | 2011-11-30 | 517212 | SERVICE |
| WX03 | ATT MOBILITY LLC | Department of Defense | $29.68K | 2007-02-28 | 2009-11-09 | 517212 | BLACKBERRY SERVICE |
| 1T78 | ATT MOBILITY LLC | Department of Defense | $29.67K | 2017-02-01 | 2018-01-31 | 517210 | IGF::OT::IGF 400 POOLED+UNLIMITED DOMESTIC TEXT |
| W15QKN24F5362 | ATT MOBILITY LLC | Department of Defense | $29.66K | 2024-08-19 | 2026-08-19 | 517112 | THIS CONTRACT IS FOR THE PROCUREMENT OF SERVICE SUPPORT FOR 100 5G WIFI HOT SPOTS IN SUPPORT OF THE UNITED STATES ARMY RESERVE LEGAL COMMAND (USARLC) PARALEGAL TEAMS. |
| CJD4 | ATT MOBILITY LLC | Department of Defense | $29.65K | 2010-01-05 | 2015-01-31 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| HT940624F0136 | ATT MOBILITY LLC | Department of Defense | $29.65K | 2024-09-25 | 2026-09-24 | 517112 | WIRELESS SERVICES |
| 1NDV | ATT MOBILITY LLC | Department of Defense | $29.65K | 2008-12-19 | 2009-12-09 | 517212 | DATA |
| 140A0818F0049 | ATT MOBILITY LLC | Department of the Interior | $29.65K | 2018-08-20 | 2021-08-06 | 541519 | OSAGE AGENCY CELLULAR SERVICE |