Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSD2002006F15069 | ATT MOBILITY LLC | Department of Health and Human Services | $28.96K | 2005-11-01 | 2006-10-31 | 541519 | 0000HCR3-2006-27125 - CINGULAR CELL PHONE SVC/AIRTIME |
| 15DDNY26F00000006 | ATT MOBILITY LLC | Department of Justice | $28.94K | 2026-02-01 | 2027-01-31 | 517312 | TITLE: FIRSTNET SNC 287297221772 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 |
| YJ08 | ATT MOBILITY LLC | Department of Defense | $28.92K | 2015-09-29 | 2016-09-29 | 517210 | VOICE&DATA SERVICES |
| W911YP25FA015 | ATT MOBILITY LLC | Department of Defense | $28.91K | 2025-06-16 | 2026-06-15 | 517112 | ATT FIRSTNET SPIRAL 4 BASE PLUS TWO OPTION YEARS. FIRSTNET CELLULAR PHONE SERVICE FOR EXISTING EQUIPMENT. |
| 1QP5 | ATT MOBILITY LLC | Department of Defense | $28.9K | 2011-07-27 | 2012-07-25 | 517212 | NATIONAL POOLED 450 |
| HC108426FA439 | ATT MOBILITY LLC | Department of Defense | $28.9K | 2026-03-19 | 2029-09-30 | 517112 | DMOB001379EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY PACIFIC (USARPAC). |
| ING10PD00033 | ATT MOBILITY LLC | Department of the Interior | $28.89K | 2009-10-09 | 2011-02-07 | 541519 | ANNUAL WIRELESS PHONE AND DATA SVC |
| HSBP1010F00078 | ATT MOBILITY LLC | Department of Homeland Security | $28.89K | 2010-02-01 | 2010-09-30 | 541519 | WIRELESS SERVICE |
| 75R60222F34004 | ATT MOBILITY LLC | Department of Health and Human Services | $28.88K | 2021-10-31 | 2021-11-24 | 517312 | WIRELESS TELECOMMUNICATION SERVICES |
| HC101319FG164 | ATT MOBILITY LLC | Department of Defense | $28.87K | 2019-07-19 | 2022-01-03 | 517210 | ATTM000835EBM |
| N0018924F0589 | ATT MOBILITY LLC | Department of Defense | $28.87K | 2024-10-01 | 2026-08-31 | 517112 | WIRELESS SERVICES |
| HC108426FA702 | ATT MOBILITY LLC | Department of Defense | $28.87K | 2026-04-23 | 2029-09-30 | 517112 | DMOB001642EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA), U.S. ARMY SOUTH (USARSO). |
| 9W06 | ATT MOBILITY LLC | Department of Defense | $28.86K | 2016-12-22 | 2018-12-25 | 517210 | IGF::OT::IGF VOICE/DATA SUPPORT |
| HC101319FB447 | ATT MOBILITY LLC | Department of Defense | $28.85K | 2018-12-14 | 2023-02-05 | 517210 | ATTM000584EBM |
| HSFE7016J0316 | ATT MOBILITY LLC | Department of Homeland Security | $28.85K | 2016-08-29 | 2016-10-28 | 517210 | IGF::OT::IGF, WIRELESS DEVICES AND SERVICES |
| HSFE3017J0334 | ATT MOBILITY LLC | Department of Homeland Security | $28.84K | 2017-07-21 | 2018-04-26 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION FOR PRODUCTS AND SERVICES. |
| VA554C00121 | ATT MOBILITY LLC | Department of Veterans Affairs | $28.83K | 2009-10-01 | 2010-09-30 | 541519 | TELECOMMUNICATION SERVICES |
| HC108422FA098 | ATT MOBILITY LLC | Department of Defense | $28.83K | 2021-12-01 | 2026-07-31 | 517312 | DATT000504EBM TO PROCURE (THIRTEEN) 13 AT&T NIGHTHAWK LTE HOTSPOTS AND (THIRTEEN) 13 SAMSUNG GALAXY S20'S FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) |
| ZZ38 | ATT MOBILITY LLC | Department of Defense | $28.83K | 2015-01-01 | 2015-12-31 | 517210 | AT&T BB RENEWAL DHS CIP |
| 2C14 | ATT MOBILITY LLC | Department of Defense | $28.83K | 2009-10-23 | 2010-10-08 | 517212 | MONTHLY RECURRING CHARGES |
| YJ03 | ATT MOBILITY LLC | Department of Defense | $28.82K | 2013-09-30 | 2014-09-29 | 517210 | VOICE + DATA + TEXT - BLACKBERRY |
| HC108425FA793 | ATT MOBILITY LLC | Department of Defense | $28.82K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000790EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, U.S. FOURTH FLEET/NAVAL FORCES SOUTHERN COMMAND |
| W9124M25FA018 | ATT MOBILITY LLC | Department of Defense | $28.81K | 2025-03-29 | 2027-03-28 | 517112 | AFSBN - STW CELL PHONE CONTRACT |
| 15DDHQ18F00001486 | ATT MOBILITY LLC | Department of Justice | $28.81K | 2018-09-25 | 2019-09-30 | 541519 | IGF::OT::IGF ISSUE BPA CALL TO ESTABLISH NEW FISCAL YEAR SERVICE UNDER THE GSA BPA DJMS-OS-A-0035 AT&T ACCOUNT NO. 287261557757 BILLING ACCOUNT SOUTHERN CONE |
| 19J01018P1506 | ATT MOBILITY LLC | Department of State | $28.8K | 2018-09-10 | 2019-03-27 | 519130 | IT-TELECOM SUBSCRIPTION IGF::OT::IGF |