Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EP087000262 | ATT MOBILITY LLC | Environmental Protection Agency | $29.16K | 2008-09-26 | 2009-09-25 | 541519 | MEETS REQUIREMENTS |
| 15F06722F0002017 | ATT MOBILITY LLC | Department of Justice | $29.15K | 2022-09-30 | 2022-11-05 | 517312 | SAMSUNG S8+ TABLETS |
| 8UB6 | ATT MOBILITY LLC | Department of Defense | $29.15K | 2009-09-21 | 2010-09-20 | 517212 | VOICE AND DATA, ARCTIC MP, AT&T, FORT RICHARDSON, ALASKA 99505 |
| DL10 | ATT MOBILITY LLC | Department of Defense | $29.12K | 2010-10-01 | 2011-09-30 | 517212 | VOICE AND BLACKBERRY |
| FA860118FG248 | ATT MOBILITY LLC | Department of Defense | $29.1K | 2017-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| TFSAADF16K0004 | ATT MOBILITY LLC | Department of the Treasury | $29.09K | 2016-04-01 | 2017-04-30 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| 15B30319FUP130021 | ATT MOBILITY LLC | Department of Justice | $29.08K | 2018-10-01 | 2019-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS DJJ14-F-2503 |
| 1QB3 | ATT MOBILITY LLC | Department of Defense | $29.07K | 2013-07-03 | 2014-06-25 | 517210 | CELL PHONE 0400 AP UNL MIN + UNL DATA+ UNL TEXT |
| HC108425FA255 | ATT MOBILITY LLC | Department of Defense | $29.06K | 2025-05-01 | 2029-09-30 | 517112 | DMOB000252EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA), USA - AFRICOM. |
| BP22 | ATT MOBILITY LLC | Department of Defense | $29.03K | 2016-07-07 | 2017-06-30 | 517210 | WIRELESS SERVICES |
| BP18 | ATT MOBILITY LLC | Department of Defense | $29.03K | 2015-07-01 | 2016-06-30 | 517210 | WIRELESS SERVICES |
| HC108425FA880 | ATT MOBILITY LLC | Department of Defense | $29.02K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000877EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY, U.S. ARMY MATERIAL COMMAND. |
| W912JD25FA002 | ATT MOBILITY LLC | Department of Defense | $29.01K | 2025-02-02 | 2026-02-01 | 517112 | USPFO FOR MAINE HEREBY AWARDS FIRM-FIXED-PRICE TASK ORDER W912JD25FA002 UNDER NAVY SPIRAL 4 N0024424D0005 TO ATT MOBILITY NATIONAL ACCOUNTS LLC FOR COMMERCIAL WIRELESS MOBILITY AND CELLULAR TELECOMMUNICATIONS SERVICES AND HARDWARE. |
| 15DDHQ20F00000012 | ATT MOBILITY LLC | Department of Justice | $29K | 2019-10-01 | 2020-09-30 | 541519 | ISSUE BPA CALL TO ESTABLISH NEW FISCAL YEAR SERVICE |
| CJE2 | ATT MOBILITY LLC | Department of Defense | $29K | 2009-01-10 | 2010-10-31 | 517212 | MOBILE DATA SERVICE |
| F18DO7300000386700 | ATT MOBILITY LLC | Smithsonian Institution | $29K | 2017-10-05 | 2017-10-05 | 541519 | MOBILE PHONE SERVICE FOR CMD |
| 4Z10 | ATT MOBILITY LLC | Department of Defense | $29K | 2010-11-23 | 2011-09-30 | 517212 | CELL PHONE FOR FY11 |
| W91CRB26FA049 | ATT MOBILITY LLC | Department of Defense | $29K | 2026-01-30 | 2027-01-29 | 517112 | CELLULAR DATA PLANS |
| M0068125F0073 | ATT MOBILITY LLC | Department of Defense | $29K | 2025-02-28 | 2026-02-27 | 517112 | WIRELESS SERVICES |
| 1NC4 | ATT MOBILITY LLC | Department of Defense | $28.99K | 2015-01-23 | 2017-01-22 | 517210 | NCE CELLULAR COVERAGE |
| HC108421FA055 | ATT MOBILITY LLC | Department of Defense | $28.99K | 2021-03-09 | 2023-02-05 | 517312 | ATTM001662EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED CSA. |
| 1G51 | ATT MOBILITY LLC | Department of Defense | $28.99K | 2017-08-01 | 2019-08-31 | 517210 | 400 VOICE MINS+UNLIMITED DOMESTIC DATA |
| 2M27 | ATT MOBILITY LLC | Department of Defense | $28.98K | 2009-03-05 | 2010-03-31 | 517212 | CELL PHONE AND DATA SERVICE |
| SPK33014F1273 | ATT MOBILITY LLC | Department of State | $28.98K | 2013-12-18 | 2013-12-27 | 541519 | IGF::OT::IGF |
| 1NQ5 | ATT MOBILITY LLC | Department of Defense | $28.97K | 2017-11-02 | 2019-12-08 | 517210 | IGF::OT::IGF USAJFKSWCS SPT BN, 1ST SWTG (A) IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 19 SMARTPHONES (IPHONE7 32GB), SIX (6) KYOCERA DURAXE. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (09 NOV 2017-08 NOV 2018) AND ONE (1) 12 MONTH OPTION PERIOD (09 NOV 2018-08 NOV 2019). |