Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 224
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912D125F0015 | ATT MOBILITY LLC | Department of Defense | $27.61K | 2025-03-14 | 2026-03-13 | 517112 | WIRELESS CELLULAR SERVICE |
| AID118M1100003 | ATT MOBILITY LLC | Agency for International Development | $27.61K | 2011-02-24 | 2013-06-17 | 541519 | AT&T INTERNATIONAL UNLIMITED BLACKBERRY DATA PLAN FOR ONE MONTH FOR 30 UNITS AND FOR 11 MONTHS FOR 10 UNITS. |
| 15DDHQ21F00000335 | ATT MOBILITY LLC | Department of Justice | $27.6K | 2021-02-01 | 2022-01-31 | 517312 | AT&T FIRSTNET LLC DIVERSION 2/1/21- 1/31/22 |
| ZZ50 | ATT MOBILITY LLC | Department of Defense | $27.6K | 2016-01-01 | 2016-12-31 | 517210 | DHS W91RUS-A-0007-ZZ50 IGF::OT::IGF |
| V621C00366 | ATT MOBILITY LLC | Department of Veterans Affairs | $27.6K | 2009-10-01 | 2010-09-30 | 541519 | EXPRESS REPORT - IFCAP TO FPDS-NG REJECTS C00367 C00370 |
| B026 | ATT MOBILITY LLC | Department of Defense | $27.59K | 2013-12-27 | 2015-12-30 | 517210 | 400 POOLED MIN+UNLIM DOM DATA/TXT (QTY17 |
| HC101318FJ450 | ATT MOBILITY LLC | Department of Defense | $27.58K | 2018-09-21 | 2022-10-25 | 517210 | IGF::OT::IGF ATTM000459EBM |
| W91ZLK25F0081 | ATT MOBILITY LLC | Department of Defense | $27.57K | 2025-05-01 | 2027-04-30 | 517112 | WIRELESS SERVICES CELL PHONE |
| HC101321FB538 | ATT MOBILITY LLC | Department of Defense | $27.57K | 2021-01-22 | 2023-02-05 | 517312 | ATTM001562EBM - TRANSFER 8 PREVIOUSLY PROCURED DEVICES TO ESTABLISH NEW CSA |
| 1V87 | ATT MOBILITY LLC | Department of Defense | $27.57K | 2011-06-15 | 2012-01-31 | 517212 | AT&T SERVICE FOR 1 FEB 11 - 31 JAN 12 |
| 1NLY | ATT MOBILITY LLC | Department of Defense | $27.57K | 2010-04-30 | 2011-01-28 | 517212 | DATA PLAN |
| HC108423FA011 | ATT MOBILITY LLC | Department of Defense | $27.56K | 2022-10-21 | 2026-03-17 | 517312 | DATT001802EBM TO PROCURE (SEVENTEEN) 17 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. NAVY (USN) COMMANDER, U.S. FLEET FORCES COMMAND WITH DEVICES AND SERVICES. |
| DJJ15FUSA780034 | ATT MOBILITY LLC | Department of Justice | $27.55K | 2015-03-12 | 2016-03-11 | 541519 | IGF::OT::IGF SMARTPHONE BUNDLE PLAN FOR 58 IPHONES FOR ONE YEAR |
| HT940624F0080 | ATT MOBILITY LLC | Department of Defense | $27.55K | 2024-06-05 | 2025-06-04 | 517112 | NATIONWIDE WIRELESS SERVICES |
| 70FBR622F00000030 | ATT MOBILITY LLC | Department of Homeland Security | $27.52K | 2021-12-10 | 2023-07-18 | 517312 | THE PURPOSE OF THIS TASK ORDER TO TO PROVIDE PHONE SERVICES FOR 10 IPHONES IN SUPPORT OF HURRICANE IDA DR4611LA |
| HC108422FA777 | ATT MOBILITY LLC | Department of Defense | $27.51K | 2022-04-22 | 2026-07-31 | 517312 | DATT001024EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THIRTEEN (13) AT&T NIGHTHAWK LTE HOTSPOT(S) AND SAMSUNG S7S WITH SERVICES FOR U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW). |
| DOLF089F26564 | ATT MOBILITY LLC | Department of Labor | $27.5K | 2007-10-01 | 2009-09-30 | 541519 | CELLUAR SERVICES |
| 8U86 | ATT MOBILITY LLC | Department of Defense | $27.5K | 2009-06-06 | 2010-06-05 | 517212 | DATA BLACKBERRY UNLIMITED ADD-ON |
| HHSN276201500128PC | ATT MOBILITY LLC | Department of Health and Human Services | $27.49K | 2015-04-21 | 2015-04-21 | 517210 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| B501 | ATT MOBILITY LLC | Department of Defense | $27.49K | 2011-08-03 | 2014-03-09 | 517210 | CRTC CELL PHONE SERVICE-BASE YEAR |
| CJG2 | ATT MOBILITY LLC | Department of Defense | $27.48K | 2010-11-01 | 2012-04-30 | 517212 | S113 TELEPHONE AND-OR COMMUNICATION SVC |
| W81K0009P0089 | ATT MOBILITY LLC | Department of Defense | $27.48K | 2008-12-10 | 2008-12-10 | 517110 | CELL PHONES AND BLACKBERRY SERVICE |
| 15DDHQ22F00000828 | ATT MOBILITY LLC | Department of Justice | $27.48K | 2022-09-20 | 2023-09-19 | 517312 | THE PURPOSE OF THIS DEA19 IS TO PROVIDE WIRELESS SERVICE FOR EMPLOYEES' WORK CELL PHONES TO SUPPORT NSI ANALYSTS WHO TRAVEL ABROAD. POP: 09/20/2022 - 09/19/2023 PRIOR ORDER # 15DDHQ21F00001292 |
| C534 | ATT MOBILITY LLC | Department of Defense | $27.47K | 2017-02-01 | 2019-01-31 | 517210 | IGF::CT::IGF CLIN 004AF |
| 1N89 | ATT MOBILITY LLC | Department of Defense | $27.47K | 2014-02-07 | 2015-02-25 | 517210 | CLIN: 0080 OVERAGE |