Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 218
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911SA25FA112 | ATT MOBILITY LLC | Department of Defense | $28.79K | 2025-04-21 | 2027-04-20 | 517112 | ARMY MEDICAL COMMAND, FIRSTNET CELLULAR SERVICES |
| 1NFK | ATT MOBILITY LLC | Department of Defense | $28.79K | 2009-04-22 | 2010-04-09 | 517212 | DATA |
| 1Q54 | ATT MOBILITY LLC | Department of Defense | $28.79K | 2012-08-21 | 2013-07-01 | 517210 | CELL PHONE CLIN 0040AJ 900 VOICE + UNL DATA + TEXT |
| HC108424FA634 | ATT MOBILITY LLC | Department of Defense | $28.79K | 2024-03-29 | 2026-07-31 | 517312 | DATT003023EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FOURTEEN) 14 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE U.S. ARMY (USA), U.S. ARMY INTELLIGENCE & SECURITY COMMAND (INSCOM). |
| INF16PD01197 | ATT MOBILITY LLC | Department of the Interior | $28.78K | 2016-07-09 | 2017-07-08 | 541519 | IGF::CL::IGF AT&T MOBILITY 2016-2017 |
| HHSN263201800046U | ATT MOBILITY LLC | Department of Health and Human Services | $28.77K | 2018-02-27 | 2021-02-26 | 541519 | AT&T CORP.:1256854 [18-001079] |
| F715 | ATT MOBILITY LLC | Department of Defense | $28.75K | 2007-09-13 | 2008-09-12 | 517212 | SERVICE |
| CJ99 | ATT MOBILITY LLC | Department of Defense | $28.74K | 2015-02-27 | 2016-02-26 | 517210 | IGF::OT::IGF FSC 5895 MIS COMMUNICATION EQUIPMENT |
| SKV42017F0028 | ATT MOBILITY LLC | Department of State | $28.74K | 2017-04-06 | 2017-04-06 | 541519 | IGF::CL::IGF BLACKBERRY SERVICE |
| 140E0124F0051 | ATT MOBILITY LLC | Department of the Interior | $28.73K | 2024-07-01 | 2027-06-30 | 517312 | ECD AT&T WIRELESS PHONE DATA/VOICE SERVICE |
| 1N23 | ATT MOBILITY LLC | Department of Defense | $28.73K | 2012-04-23 | 2013-04-02 | 517210 | 400 MIN TO INC UNLTD BB DATA+UNLTD TEXT |
| DOCSA130111NC0013 | ATT MOBILITY LLC | Department of Commerce | $28.72K | 2011-02-21 | 2013-06-21 | 541519 | BLACKBERRY SERVICES |
| 28321317FA0010017 | ATT MOBILITY LLC | Social Security Administration | $28.72K | 2017-09-14 | 2018-09-29 | 541519 | CONTINUATION OF CALL 13. |
| 0013 | ATT MOBILITY LLC | Social Security Administration | $28.72K | 2016-09-30 | 2017-09-29 | 541519 | SOCIAL SECURITY ADMINISTRATION'S OFFICE OF THE INSPECTOR GENERAL IS IN NEED OF CELL PHONE AND MOBILE DATA SERVICES. THEREFORE, OIG IS PLACING A CALL AGAINST BPA SS00-14-40035/FSSI CONTRACT: GS00Q13NSA3000. |
| 1N06 | ATT MOBILITY LLC | Department of Defense | $28.71K | 2012-01-18 | 2012-12-19 | 517210 | NATIONAL FLAT RATE MIN&UNLIMIT BRRY DATA |
| 1V35 | ATT MOBILITY LLC | Department of Defense | $28.71K | 2013-06-24 | 2014-06-30 | 517210 | AT&T WIRELESS |
| 70B03C21F00001377 | ATT MOBILITY LLC | Department of Homeland Security | $28.71K | 2021-09-30 | 2023-09-30 | 517312 | FIRSTNET SERVICES |
| HSFE3016J0315 | ATT MOBILITY LLC | Department of Homeland Security | $28.7K | 2016-04-07 | 2016-11-07 | 517210 | AT&T WIRELESS DEVICES/SERVICES |
| 15JA3120F00000013 | ATT MOBILITY LLC | Department of Justice | $28.7K | 2020-04-01 | 2021-03-31 | 517312 | WIRELESS SERVICE |
| W9127P25FA001 | ATT MOBILITY LLC | Department of Defense | $28.7K | 2025-04-01 | 2027-03-31 | 517112 | COMMERCIAL WIRELESS MOBILITY AND CELLULAR TELECOMMUNICATIONS SERVICES TO SUPPORT THE RECRUITING AND RETENTION BATTALION. |
| 15DDHQ24F00000775 | ATT MOBILITY LLC | Department of Justice | $28.69K | 2024-09-30 | 2025-09-29 | 517312 | HOTSPOTS DEVICES AND SERVICE FOR MEXICO DIVISION MONTHLY SERVICE FOR 88 NET GEAR NIGHTHAWK $ 27.99 EACH X 89 $2,491.11 POP SEPTEMBER 30, 2024 - SEPTEMBER 29, 2025 |
| HC101321FB662 | ATT MOBILITY LLC | Department of Defense | $28.68K | 2021-01-27 | 2023-02-05 | 517312 | THIS NEW START ORDER IS TO TRANSFER THIRTY-TWO (32) LINES AND HOTSPOTS PREVIOUSLY PURCHASED TO A NEWLY ESTABLISHED CSA UTILIZING EXISTING SIM CARDS. THIS WILL ALSO EXTEND SERVICES FOR A TERM OF 6 MONTHS FOR THE SUBJECT CSA. |
| 0065 | ATT MOBILITY LLC | Department of Defense | $28.68K | 2009-09-24 | 2010-09-23 | 517212 | EXTERNAL WIRELESS SERVICES |
| 1Q17 | ATT MOBILITY LLC | Department of Defense | $28.67K | 2012-01-11 | 2013-01-25 | 517210 | CELL PHONE 0020AF 500 POOLED MINUTES |
| W912NR12P0175 | ATT MOBILITY LLC | Department of Defense | $28.67K | 2012-09-14 | 2012-10-17 | 237130 | TELEPHONE SERVICES |