Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V538XC9086 | ATT MOBILITY LLC | Department of Veterans Affairs | $27.34K | 2008-11-07 | 2008-11-07 | 541519 | SMALL PURCHASE DATA |
| 1H23 | ATT MOBILITY LLC | Department of Defense | $27.33K | 2016-08-19 | 2018-08-18 | 517210 | 0040AF- SMART PHONE SERVICE |
| HDTRA114F0009 | ATT MOBILITY LLC | Department of Defense | $27.33K | 2014-06-05 | 2016-07-16 | 541519 | AT&T FSSI BPA CLIN 1007 (GS00Q13NSA3000) |
| 0010 | ATT MOBILITY LLC | Department of Defense | $27.33K | 2011-03-31 | 2016-05-31 | 517210 | FUNDING SESRVICES FOR NEW CONTRACT |
| 19USUN25P0004 | ATT MOBILITY LLC | Department of State | $27.33K | 2024-10-24 | 2024-11-17 | 517112 | OCTOBER 2024 THROUGH DECEMBER 2024 AT&T MISSION CELLPHONE SERVICE. GSA FEDERAL ACQUISITION SCHEDULE CONTRACT #47QTCA19D00MV. CONTRACT EXPIRES SEP 26, 2029 |
| EP089000160 | ATT MOBILITY LLC | Environmental Protection Agency | $27.33K | 2008-09-12 | 2009-09-30 | 541519 | RENEW CURRENT SERVICE |
| KZ15 | ATT MOBILITY LLC | Department of Defense | $27.32K | 2017-07-27 | 2019-08-31 | 517210 | IGF::OT::IGF CALL ORDER FOR WIRELESS SERVICES FOR PRODUCT MANAGER (PDM) RADARS |
| W9115119F0191 | ATT MOBILITY LLC | Department of Defense | $27.31K | 2019-05-01 | 2020-04-30 | 517210 | VOICE/DATA/TEXT FOR IPHONES 1 YR SVC |
| TPDADF13K0007 | ATT MOBILITY LLC | Department of the Treasury | $27.3K | 2013-07-24 | 2014-09-30 | 517210 | IGF::OT::IGF - WIRELESS SERVICES |
| 1T23 | ATT MOBILITY LLC | Department of Defense | $27.29K | 2013-09-26 | 2014-09-28 | 517210 | CELL PHONE PLAN |
| W912D019F0021 | ATT MOBILITY LLC | Department of Defense | $27.28K | 2018-10-19 | 2019-10-23 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| WX07 | ATT MOBILITY LLC | Department of Defense | $27.27K | 2007-09-15 | 2009-11-20 | 517212 | CELLULAR AIRTIME |
| 15B30218FTP110002 | ATT MOBILITY LLC | Department of Justice | $27.27K | 2017-10-01 | 2019-05-22 | 541519 | IGF::OT::IGF - WIRELESS VOICE AND DATA SERVICES FCC COLEMAN PERIOD OF PERFORMANCE: OCTOBER 1, 2017 THRU SEPTEMBER 30, 2018. |
| 1NBJ | ATT MOBILITY LLC | Department of Defense | $27.26K | 2008-04-28 | 2009-04-30 | 517212 | DATA |
| 8UE5 | ATT MOBILITY LLC | Department of Defense | $27.24K | 2011-05-01 | 2012-09-17 | 517212 | AT NON PERSONAL SERVICES |
| 8U02 | ATT MOBILITY LLC | Department of Defense | $27.23K | 2011-08-22 | 2012-08-22 | 517210 | VOICE&DATA |
| SP310007F0016 | ATT MOBILITY LLC | Department of Defense | $27.23K | 2006-09-06 | 2007-09-30 | 541519 | CELLULAR AIRTIME |
| 70FA3018F00000156 | ATT MOBILITY LLC | Department of Homeland Security | $27.23K | 2017-12-19 | 2019-10-24 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| W912CN24F5050 | ATT MOBILITY LLC | Department of Defense | $27.23K | 2024-09-16 | 2026-09-15 | 517112 | WIRELESS DEVICES & DATA PLANS |
| 1NNB | ATT MOBILITY LLC | Department of Defense | $27.22K | 2010-09-09 | 2011-06-15 | 517212 | VOICE SERVICE |
| CJ76 | ATT MOBILITY LLC | Department of Defense | $27.2K | 2014-02-07 | 2016-02-06 | 517210 | FSC 5895 MISCELLANEOUS COMM EQUIP |
| HC101319FD546 | ATT MOBILITY LLC | Department of Defense | $27.2K | 2019-03-15 | 2023-02-05 | 517210 | ATTM000690EBM |
| INF12PD00728 | ATT MOBILITY LLC | Department of the Interior | $27.2K | 2012-06-09 | 2017-06-08 | 541519 | OT - WIRELESS TELEPHONE AND DATA SERVICE |
| HQ003425F0130 | ATT MOBILITY LLC | Department of Defense | $27.2K | 2025-05-01 | 2027-04-30 | 517112 | SPIRAL 4 WIRELESS SERVICES |
| 1Q57 | ATT MOBILITY LLC | Department of Defense | $27.2K | 2017-08-28 | 2018-08-31 | 517210 | IGF::OT::IGF SERVICE FOR 1 SEP 17 TO 31 AUG 18, BASE REQUIREMENT. CLIN 0040AF 500 PLD MN UNL DATA UNL TXT |