Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ19F00001288 | ATT MOBILITY LLC | Department of Justice | $534.37K | 2019-08-01 | 2020-10-28 | 541519 | CELLULAR PLAN FOR HQ FIRST RESPONDERS IN THE EVENT OF AN EMERGENCY. |
| 1NR5 | ATT MOBILITY LLC | Department of Defense | $533.96K | 2018-02-01 | 2020-02-04 | 517210 | WIRELESS CELLPHONE DATA PLAN, EQUIPMENT, COVERAGE |
| DTMA91C20130007 | ATT MOBILITY LLC | Department of Transportation | $533.85K | 2013-04-26 | 2020-09-30 | 517210 | AT&T MOBILITY, LLC EMERGENCY WIRELESS SERVICE IGF::OT::IGF FOR OTHER FUNCTIONS |
| OPM1510F0012 | ATT MOBILITY LLC | Office of Personnel Management | $533.68K | 2010-01-27 | 2014-09-30 | 541519 | FIS FY10 AT&T CELLULAR SERVICE |
| 70FA3019F00000626 | ATT MOBILITY LLC | Department of Homeland Security | $532.21K | 2019-08-16 | 2021-01-29 | 517312 | FUNDING TO PAY RECURRING MONTHLY CHARGES FOR EXISTING LINES OF SERVICE |
| 70FA3018F00000288 | ATT MOBILITY LLC | Department of Homeland Security | $531.39K | 2018-03-13 | 2018-07-17 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| 70FA3018F00000467 | ATT MOBILITY LLC | Department of Homeland Security | $530.12K | 2018-05-31 | 2018-07-30 | 517210 | BOC 2331 - CONTINUED SERVICE FOR EXISTING PLUM CAS |
| 12314422F0058 | ATT MOBILITY LLC | Department of Agriculture | $530.07K | 2021-12-01 | 2024-11-30 | 517312 | AT&T MOBILITY FIRSTNET SERVICES (BASE PLUS OPTION PERIOD(S) 1 & 2) |
| BM31 | ATT MOBILITY LLC | Department of Defense | $530.06K | 2017-09-30 | 2019-09-29 | 517210 | CELL DATA PLANS AND PHONES |
| AIDOIGM1700015 | ATT MOBILITY LLC | Agency for International Development | $529.89K | 2017-01-12 | 2017-12-30 | 541519 | IGF::OT::IGFAT&T CELL BILL |
| 36C10M18F0044 | ATT MOBILITY LLC | Department of Veterans Affairs | $529.68K | 2018-09-30 | 2019-09-29 | 541519 | ATT CELL SERVICE |
| HC101320FC493 | ATT MOBILITY LLC | Department of Defense | $528.24K | 2020-06-01 | 2021-11-19 | 517210 | ATTM001155EBM - THE PURCHASE OF 1,500 HOTSPOTS WITH 600 S7'S, 900 S3'S AND 1,500 SERVICE PLANS. |
| ZW12 | ATT MOBILITY LLC | Department of Defense | $526.72K | 2015-10-23 | 2016-10-24 | 517210 | WALTER REED NATIONAL MILITARY MEDICAL CE |
| W912JF24F0055 | ATT MOBILITY LLC | Department of Defense | $526.66K | 2024-09-30 | 2026-09-29 | 517112 | WIRELESS SERVICES |
| FA251718FG005 | ATT MOBILITY LLC | Department of Defense | $523.3K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| DTFR5308F00007 | ATT MOBILITY LLC | Department of Transportation | $523K | 2007-10-25 | 2011-12-31 | 541519 | WIRELESS COMMUNICATION SERVICES |
| 33314519P0411007 | ATT MOBILITY LLC | Smithsonian Institution | $520.58K | 2018-10-05 | 2019-03-01 | 517919 | IGF::OT::IGF WIRELESS SERVICES |
| 1Q28 | ATT MOBILITY LLC | Department of Defense | $519.57K | 2008-02-01 | 2009-01-25 | 517212 | VOICE NATIONAL 900 MIN. W/ ROLLOVER |
| 2Y18 | ATT MOBILITY LLC | Department of Defense | $518.73K | 2015-01-14 | 2016-01-13 | 517210 | 200 MINTUES + DATA UNLIMITED |
| 86612720F00003 | ATT MOBILITY LLC | Department of Housing and Urban Development | $513.78K | 2020-01-28 | 2025-01-27 | 517312 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SPECIAL AGENTS (SA) THE ABILITY TO COMMUNICATE SAFELY AND SECURELY DURING LAW ENFORCEMENT OPERATIONS VIA CELLULAR-BASED TACTICAL COMMUNICATIONS DEVICE. |
| N5523625F0189 | ATT MOBILITY LLC | Department of Defense | $512.94K | 2025-05-01 | 2027-04-30 | 517112 | C410A, TASK ORDER FOR SWRMC WIRELESS SERVICES. |
| DJJ11F01CRM0016 | ATT MOBILITY LLC | Department of Justice | $512.68K | 2010-09-16 | 2012-09-30 | 541519 | AT%T BLACKBERRY SERVICES |
| TIRNO10Z000220020 | ATT MOBILITY LLC | Department of the Treasury | $512.44K | 2013-10-01 | 2014-08-26 | 541519 | IGF::CT::IGF RENEW AT&T BLACKBERY/SMARTPHONE SERVICE PLAN |
| CJC6 | ATT MOBILITY LLC | Department of Defense | $512.43K | 2010-11-20 | 2011-05-27 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| D8C6 | ATT MOBILITY LLC | Department of Defense | $512.2K | 2016-12-29 | 2019-03-27 | 517210 | SLIN 0040AE: FUNDING FOR CLIN 0040 |