Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N97019K00037 | ATT MOBILITY LLC | Department of Health and Human Services | $28.4K | 2019-09-13 | 2019-09-13 | 517312 | BLACKBERRY WIRELESS CHARGES |
| 1Q83 | ATT MOBILITY LLC | Department of Defense | $28.39K | 2009-02-01 | 2010-01-25 | 517212 | VOICE NATIONAL 450 POOLED MIN. |
| DJD14DJ03S16C033 | ATT MOBILITY LLC | Department of Justice | $28.35K | 2016-09-29 | 2017-12-20 | 541519 | IGF::CT::IGF PHONE&SMARTPHONE DATA PLAN |
| 1605CH18F00023 | ATT MOBILITY LLC | Department of Labor | $28.34K | 2018-08-07 | 2020-09-30 | 541519 | NEW CELL PHONES AND HOTSPOTS THIS BPA CALL IS TO BE PLACED AGAINST DOL EOA 1605DC-17-K-0001 FOR VENDOR AT&T MOBILITY LLC. |
| M0068125F0104 | ATT MOBILITY LLC | Department of Defense | $28.29K | 2025-03-20 | 2027-03-17 | 517112 | WIRELESS SERVICES |
| 1D10 | ATT MOBILITY LLC | Department of Defense | $28.29K | 2009-04-28 | 2010-04-30 | 517212 | NON RECURRING CHARGES |
| HC101321FA474 | ATT MOBILITY LLC | Department of Defense | $28.28K | 2020-10-27 | 2023-01-10 | 517312 | ATTM001272EBM TRANSFER 38 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO THIS CSA. |
| HC108422FB268 | ATT MOBILITY LLC | Department of Defense | $28.26K | 2022-06-24 | 2026-07-31 | 517312 | DATT001398EBM - TO PROCURE 15 AT&T NIGHTHAWK LTE HOTSPOTS, 15 SAMSUNG GALAXY S20'S, 15 AT&T DYNAMIC TRAFFIC MGT PLANS, 15 UNLTD DOMESTIC PLANS, 11, 300MB INT'L, AND 4 800MB INT'L SERVICE PLANS FOR THE U.S. NAVY (USN) DEPARTMENT OF THE NAVY. |
| HC108422FB568 | ATT MOBILITY LLC | Department of Defense | $28.26K | 2022-09-09 | 2026-07-31 | 517312 | DATT001644EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (SIX) 6 AT&T NIGHTHAWK LTE HOTSPOTS WITH (SIX) 6 SAMSUNG GALAXY S20 5GS AND (SIX) 6 SAMSUNG GALAXY TAB S7S AND SERVICE PLANS FOR THE U.S. MARINE CORPS (USMC), 1ST MARINE DIVISION. |
| 2FBZ | ATT MOBILITY LLC | Department of Defense | $28.26K | 2010-03-23 | 2011-03-22 | 517212 | SERVICE |
| 8UG8 | ATT MOBILITY LLC | Department of Defense | $28.26K | 2014-08-03 | 2015-08-02 | 517210 | IGF::OT::IGF MASTER ATT BPA |
| FA940116FG167 | ATT MOBILITY LLC | Department of Defense | $28.26K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-INTERNET |
| 15DDNY23F00000003 | ATT MOBILITY LLC | Department of Justice | $28.25K | 2023-02-01 | 2024-01-31 | 517312 | AT&T MOBILITY LLC -DIVERSION & TDS POP: 02/01/2023 TO 01/31/2024 TDS ACCOUNT 287297222041 |
| DJJ17FUSA320021 | ATT MOBILITY LLC | Department of Justice | $28.24K | 2017-03-07 | 2017-09-12 | 541519 | IGF::OT::IGF |
| FA890106F0008 | ATT MOBILITY LLC | Department of Defense | $28.23K | 2006-05-11 | 2006-09-30 | 541519 | 200608!000187!5700!FA8901!HSW/PKO !GS35F0297K !C!N! !N!FA890106F0008! !20060511!20060930!604061460!604061460!604061460!N!NEW CINGULAR WIRELESS NATIONAL!11710 BELTSVILLE DR !BELTSVILLE !MD!20705!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000029693!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517212!E! !6! ! ! ! ! !99990909!B!A!N! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 15DDNY25F00000010 | ATT MOBILITY LLC | Department of Justice | $28.21K | 2025-02-01 | 2026-01-31 | 517312 | TITLE: FIRSTNET SNC ACCOUNT REQUESTOR: MARIA C JIMENEZ |
| 140E0118F0123 | ATT MOBILITY LLC | Department of the Interior | $28.21K | 2018-09-24 | 2023-08-31 | 541519 | IGF::OT::IGF AT&T WIRELESS PHONE SERVICE FOR SUPPORT SERVICE BRANCH STERLING OFFICE |
| 75N97018K00025 | ATT MOBILITY LLC | Department of Health and Human Services | $28.2K | 2018-06-13 | 2018-06-13 | 517312 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| 140E0121F0029 | ATT MOBILITY LLC | Department of the Interior | $28.2K | 2021-03-01 | 2023-02-28 | 517312 | OSPD AT&T WIRELESS PHONE SERVICE |
| DOLF099K28261 | ATT MOBILITY LLC | Department of Labor | $28.2K | 2008-10-01 | 2009-09-30 | 541519 | BLACKBERRY FOR ILAB |
| 15JA7720P00000081 | ATT MOBILITY LLC | Department of Justice | $28.2K | 2020-04-01 | 2020-04-30 | 517312 | CONFIRMING ORDER OF AT T WIRELESS SERVICE FOR 133 USERS. THIS ORDER WILL ALLOW THE FINAL PAYMENTS FOR ORIGINAL PURCHASE ORDER 15JA77000000008 10/1/2019 WHICH IS NO LONGER USABLE IN UFMS. |
| HC108421FA598 | ATT MOBILITY LLC | Department of Defense | $28.2K | 2021-09-03 | 2026-07-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (EIGHT) 8 AT&T NIGHTHAWK LTE HOTSPOTS WITH 4 SAMSUNG GALAXY S20S AND TAB S7S WITH SERVICE PLANS FOR DEFENSE INFORMATION SYSTEMS AGENCY JOINT SERVICE PROVIDER. |
| HHSF223201010093G | ATT MOBILITY LLC | Department of Health and Human Services | $28.19K | 2010-01-06 | 2010-09-30 | 541519 | TAS::75 0600::TAS AT&T DOMESTIC CELL PHONE SERVICES FOR FY 2010 |
| 1H25 | ATT MOBILITY LLC | Department of Defense | $28.18K | 2016-08-19 | 2018-08-18 | 517210 | 0040AF- SMARTPHONE SERVICE |
| W9124918F0026 | ATT MOBILITY LLC | Department of Defense | $28.17K | 2018-05-04 | 2019-05-03 | 517210 | CELL PHONE BUY FOR 35TH TTSB |