Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 214
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA8621F00000007 | ATT MOBILITY LLC | Department of Justice | $29.64K | 2021-06-15 | 2022-06-14 | 517312 | AT&T MOBILITY SERVICES |
| 1QM4 | ATT MOBILITY LLC | Department of Defense | $29.63K | 2011-04-22 | 2011-10-24 | 517212 | AAFBPA NATIONAL POOLED 450 (AR2591A) WIRELESS SERVICE |
| 9R22 | ATT MOBILITY LLC | Department of Defense | $29.63K | 2009-04-01 | 2011-09-15 | 517212 | UNLIMITED BROADBAND CONNECT CONUS |
| W9124826FA039 | ATT MOBILITY LLC | Department of Defense | $29.62K | 2026-04-01 | 2030-03-31 | 517112 | SPIRAL 4 - 177TH AR |
| HC101316FD964 | ATT MOBILITY LLC | Department of Defense | $29.62K | 2016-09-28 | 2016-10-31 | 541519 | IGF::OT::IGF MATT000136EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014 |
| 9H13 | ATT MOBILITY LLC | Department of Defense | $29.6K | 2016-02-02 | 2018-02-16 | 517210 | CELLULAR SERVICES (SEE EXTENDED DISC.) |
| W912NS12F0008 | ATT MOBILITY LLC | Department of Defense | $29.6K | 2012-01-18 | 2012-02-17 | 541519 | GOOD CALS |
| VA664C10193 | ATT MOBILITY LLC | Department of Veterans Affairs | $29.6K | 2011-02-04 | 2011-03-31 | 541519 | PROVIDE CELLULAR PHONE AND BLACKBERRY SERVICES TO THE VASDHS |
| W9124725FA148 | ATT MOBILITY LLC | Department of Defense | $29.58K | 2025-09-01 | 2028-08-31 | 517112 | CELL PHONE SERVICES |
| 1N34 | ATT MOBILITY LLC | Department of Defense | $29.57K | 2012-07-31 | 2013-07-13 | 517210 | VOICE- 400 MINUTE PER PHONE POOL PLAN CONUS |
| 36C24821F0115 | ATT MOBILITY LLC | Department of Veterans Affairs | $29.56K | 2021-02-05 | 2025-09-30 | 517312 | VEHICLE TRACKING AND TELEMETRICS |
| INA14PX01849 | ATT MOBILITY LLC | Department of the Interior | $29.56K | 2014-09-15 | 2016-07-10 | 517210 | WIRELESS SERVICE RIS IGF::CL::IGF |
| N6339325F1104 | ATT MOBILITY LLC | Department of Defense | $29.55K | 2024-11-05 | 2026-11-04 | 517112 | AT&T IPAD 12 DATA LINES 30SEPT2025 - 29SEPT2026 |
| G002 | ATT MOBILITY LLC | Department of Defense | $29.54K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| FA481925F0069 | ATT MOBILITY LLC | Department of Defense | $29.54K | 2025-09-17 | 2025-09-24 | 517112 | CELL PHONE BILL |
| 140A0825F0041 | ATT MOBILITY LLC | Department of the Interior | $29.53K | 2025-05-02 | 2027-04-30 | 517312 | WIRELESS SERVICE FOR OSAGE AGENCY |
| 15JA0519F00000425 | ATT MOBILITY LLC | Department of Justice | $29.52K | 2019-09-30 | 2020-09-29 | 541519 | FIRSTNET PRIORITY SERVICES (EOUSA SENIOR STAFF MIGRATION) |
| HC108425FA730 | ATT MOBILITY LLC | Department of Defense | $29.51K | 2025-09-12 | 2029-09-30 | 517112 | DMOB000727EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE, HEADQUARTERS DOS. |
| 15DDNY24F00000006 | ATT MOBILITY LLC | Department of Justice | $29.5K | 2024-02-01 | 2025-01-31 | 517312 | TITLE: FIRSTNET DIVERSION/TDS ACCOUNT REQUESTOR: LAUREN WEINSHALL REF AWARD/BPA: 15F06720A0001516 |
| 1Q08 | ATT MOBILITY LLC | Department of Defense | $29.5K | 2011-12-08 | 2012-12-25 | 517210 | WIRELESS SERVICE. |
| 15F06721F0001055 | ATT MOBILITY LLC | Department of Justice | $29.49K | 2021-06-01 | 2022-05-31 | 517312 | CELLULAR SERVICE |
| 1Q20 | ATT MOBILITY LLC | Department of Defense | $29.49K | 2012-01-18 | 2013-01-25 | 517210 | CLIN 0020AF 500 POOLED MINUTES CELL PHONE |
| 15F06721F0000549 | ATT MOBILITY LLC | Department of Justice | $29.47K | 2021-08-15 | 2022-08-14 | 517312 | MOBILITY AIR CARD COVERAGE |
| F730 | ATT MOBILITY LLC | Department of Defense | $29.47K | 2009-08-11 | 2010-08-12 | 517212 | VOICE |
| DJJ16FUSA780034 | ATT MOBILITY LLC | Department of Justice | $29.45K | 2016-03-12 | 2017-03-11 | 541519 | IGF::OT::IGF SMARTPHONE BUNDLE PLAN FOR 62 IPHONES FOR ONE YEAR |