Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3S27 | ATT MOBILITY LLC | Department of Defense | $27.91K | 2016-06-29 | 2016-06-30 | 517210 | VOICE&DATA&TEXT ''IGF::OT::IGF'' |
| HSFE3016J0339 | ATT MOBILITY LLC | Department of Homeland Security | $27.9K | 2016-05-03 | 2016-11-02 | 517210 | DEVICES AND SERVICE PLANS |
| 15F06719F0000435 | ATT MOBILITY LLC | Department of Justice | $27.9K | 2018-11-29 | 2019-09-30 | 541519 | AT&T SABT AIR CARDS BPA RENEWAL AT&T FOUNDATION ACCOUNT: 02471445 ACCOUNT NUMBERS: 287250579851 AND 839871497 |
| VA516C00291 | ATT MOBILITY LLC | Department of Veterans Affairs | $27.89K | 2009-10-01 | 2010-09-30 | 541519 | RENEWAL OF YEARLY SERVICE FOR VISN8 BLACKBERRY SERVICE. |
| DOCSB134113CC0022 | ATT MOBILITY LLC | Department of Commerce | $27.88K | 2013-03-08 | 2014-03-20 | 541519 | IGF::OT::IGF:: WIRELESS SERVICES |
| HC108425FA211 | ATT MOBILITY LLC | Department of Defense | $27.88K | 2025-03-27 | 2029-09-30 | 517112 | DMOB000208EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DISA, JSP. |
| 15JA6425F00000001 | ATT MOBILITY LLC | Department of Justice | $27.88K | 2025-05-10 | 2026-07-30 | 517312 | WIRELESS PRODUCTS AND SERVICES |
| HSBP1007F13142 | ATT MOBILITY LLC | Department of Homeland Security | $27.87K | 2006-10-01 | 2007-09-30 | 541519 | BLACKBERRY SERVICE |
| 15JA8819F00000010 | ATT MOBILITY LLC | Department of Justice | $27.86K | 2019-08-29 | 2020-09-29 | 541519 | AT&T MOBILITY DEVICES AND SERVICES ESTABLISHING A SHELL DOCUMENT FOR POST MIGRATION TRANSACTION |
| 6D07 | ATT MOBILITY LLC | Department of Defense | $27.85K | 2009-10-01 | 2010-09-30 | 517212 | FY 10 BASE CELL PHONE SERVICE |
| 15M10222FA4700024 | ATT MOBILITY LLC | Department of Justice | $27.85K | 2021-11-05 | 2022-11-04 | 517312 | W/TX D80 FY22 RENEWAL AT&T CALL FOR 11/05/2021 - 11/04/2022 GSA FSS: 47QTCA19D00MV FBI BPA: 15F06720A0001516 WTX ACCT# 287303891566 POC: SHERRY POLIGALA SUBJECT TO THE AVAILABILITY OF FUNDS |
| DJD14DJ03S14C101 | ATT MOBILITY LLC | Department of Justice | $27.84K | 2015-11-20 | 2016-09-30 | 541519 | IGF::OT::IGF CELLULAR SERVICES. |
| SPK33012F4163 | ATT MOBILITY LLC | Department of State | $27.84K | 2012-05-02 | 2013-04-29 | 541519 | ISL, RSO RENEWAL OF ATANDT ACCOUNT #287021333335 |
| G402 | ATT MOBILITY LLC | Department of Defense | $27.82K | 2006-09-27 | 2007-09-30 | 517212 | CELLULAR SERVICES |
| HC108426FA207 | ATT MOBILITY LLC | Department of Defense | $27.82K | 2026-02-20 | 2029-09-30 | 517112 | DMOB001147EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) 8TH ARMY/US FORCES KOREA (USFK). |
| HC108425FA537 | ATT MOBILITY LLC | Department of Defense | $27.81K | 2025-08-07 | 2029-09-30 | 517112 | DMOB000534EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. |
| HC108425FA535 | ATT MOBILITY LLC | Department of Defense | $27.81K | 2025-08-07 | 2029-09-30 | 517112 | DMOB000532EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE (DOD), U.S. NORTHERN COMMAND (USNORTHCOM). |
| DOCGS35F0297KSB134114CC0004 | ATT MOBILITY LLC | Department of Commerce | $27.8K | 2013-11-26 | 2014-11-25 | 541519 | CELLULAR SERVICES AGAINST AN EXISTING DOC/NOAA BPA IGF::OT::IGF |
| HHSD2002004F05256 | ATT MOBILITY LLC | Department of Health and Human Services | $27.79K | 2003-10-01 | 2004-09-30 | 541519 | 0000HTB1-2004-04162 - CINGULAR WIRELESS |
| HC108423FA907 | ATT MOBILITY LLC | Department of Defense | $27.78K | 2023-06-02 | 2026-07-31 | 517312 | DATT002382EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TEN (10) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR U.S. NAVY (USN) NAVAL CONSTRUCTION GROUP 1. |
| W9124M19F0076 | ATT MOBILITY LLC | Department of Defense | $27.78K | 2019-03-13 | 2020-03-12 | 517210 | CELL PHONE TASK ORDER FOR 92ND EN BN |
| 75N97019K00030 | ATT MOBILITY LLC | Department of Health and Human Services | $27.77K | 2019-06-13 | 2019-06-13 | 517312 | IGF::OT::IGF WIRELESS SERVICES |
| 1NPE | ATT MOBILITY LLC | Department of Defense | $27.77K | 2011-03-31 | 2012-02-27 | 517212 | DATA PLAN |
| 70FA3021F00000145 | ATT MOBILITY LLC | Department of Homeland Security | $27.77K | 2021-03-23 | 2021-07-18 | 517312 | THE PURPOSE OF THIS TASK ORDER IS FOR MIFI- DATA UNLIMITED SERVICES FOR EIGHTY-ONE (81) EXISTING DEVICES FOR A PERIOD OF TWELVE (12) MONTHS. |
| DJD14DJ03S17C069 | ATT MOBILITY LLC | Department of Justice | $27.76K | 2017-09-28 | 2018-09-30 | 541519 | IGF::OT::IGF AT&T MOBILITY NATIONAL, LLC DEA ATT FOR 68 LINES OF DATA |