Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4Z02 | ATT MOBILITY LLC | Department of Defense | $27K | 2007-10-15 | 2008-09-30 | 517212 | CELLULAR SERVICES FOR FY08 |
| HC108421FA168 | ATT MOBILITY LLC | Department of Defense | $26.99K | 2021-04-16 | 2026-07-31 | 517312 | DATT000034EBM ISSUED TO PROCURE HOTSPOTS AND MOBILE DEVICE SERVICE PLANS. |
| INP12PD10080 | ATT MOBILITY LLC | Department of the Interior | $26.98K | 2011-10-17 | 2013-01-31 | 541519 | CELL AND BLACKBERRY SERVICE FOR CAVE AND GUMO. |
| HC101319FA949 | ATT MOBILITY LLC | Department of Defense | $26.98K | 2018-11-23 | 2023-02-05 | 517210 | ATTM000546EBM |
| HC108422FA044 | ATT MOBILITY LLC | Department of Defense | $26.97K | 2021-12-17 | 2026-07-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWELVE) 12 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE U.S. NAVY (USN), COMMANDER, U.S. FIFTH FLEET. |
| 15DDHQ25F00000071 | ATT MOBILITY LLC | Department of Justice | $26.94K | 2025-01-01 | 2025-09-30 | 517312 | TITLE: NW HIDTA RENEWAL OF AT&T SERVICE FOR ES CHAT PHONE REQUESTOR: TIMOTHY R HALVORSEN AFT#: AFT24-SE-003352 ITJA#: ITJA0015764 REF AWARD/BPA: 15F06720A0001516 POP DATES: 01/01/2025 TO 12/31/2025 |
| BG05 | ATT MOBILITY LLC | Department of Defense | $26.93K | 2013-07-31 | 2015-07-31 | 517210 | BPA CELLPHONE BUY. |
| CJ71 | ATT MOBILITY LLC | Department of Defense | $26.9K | 2017-12-19 | 2019-12-18 | 517210 | VOICE/DATA/TEXT FOR SMART PHONES |
| C514 | ATT MOBILITY LLC | Department of Defense | $26.89K | 2009-03-19 | 2010-07-31 | 517212 | RENEWAL OF AT&T BPA CONTRACT |
| 15F06721F0001321 | ATT MOBILITY LLC | Department of Justice | $26.88K | 2021-05-27 | 2022-04-29 | 517312 | A TOTAL OF 80 DATA LINES FROM ATT FIRSTNET IN SUPPORT OF THE ERAS AND TABLET CONNECTIVITY FEATURE. |
| HC108424FA119 | ATT MOBILITY LLC | Department of Defense | $26.88K | 2023-11-17 | 2026-07-31 | 517312 | DATT002729EBM TO PROCURE (EIGHT) 8 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. NAVY (USN) COMMANDER, NAVAL FORCES EUROPE/AFRICA SIXTH FLEET WITH DEVICES AND SERVICES |
| W9127Q18F6003 | ATT MOBILITY LLC | Department of Defense | $26.88K | 2018-08-01 | 2019-10-31 | 517210 | 0040AP UNLIMITED DOMESTIC MINUTES |
| 1T15 | ATT MOBILITY LLC | Department of Defense | $26.87K | 2012-10-01 | 2013-09-30 | 517210 | CELL PHONE |
| HC108422FA645 | ATT MOBILITY LLC | Department of Defense | $26.87K | 2022-03-18 | 2026-07-31 | 517312 | DATT000918EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SIX AT&T NIGHTHAWK LTE HOTSPOTS AND SIX SAMSUNG GALAXY S7 WITH SERVICES FOR U.S. NAVY COMMANDER SUBMARINE FORCES U.S. PACIFIC FLEET. |
| 1331L520FNAAA0322 | ATT MOBILITY LLC | Department of Commerce | $26.87K | 2020-06-08 | 2025-08-23 | 541519 | CELLULAR PHONE SERVICES |
| 15DDNY26F00000007 | ATT MOBILITY LLC | Department of Justice | $26.86K | 2026-02-01 | 2027-01-31 | 517312 | TITLE: FIRSTNET TDS DIVERSION 287297222041 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 |
| DJJ17XGIPL0139 | ATT MOBILITY LLC | Department of Justice | $26.85K | 2017-04-07 | 2019-08-26 | 541519 | IGF::OT::IGF CELL SERVICE YRG$ S7054 |
| 140E0123F0043 | ATT MOBILITY LLC | Department of the Interior | $26.83K | 2023-09-01 | 2026-12-31 | 517312 | MANAGEMENT SUPPORT DIVISION MSD MOBILE SERVICE |
| 2M26 | ATT MOBILITY LLC | Department of Defense | $26.82K | 2008-03-30 | 2009-05-21 | 517212 | CLIN 1010 |
| 8U05 | ATT MOBILITY LLC | Department of Defense | $26.82K | 2008-05-08 | 2009-05-07 | 517212 | VOICE NATIONAL POOLED 1350 |
| DJM17D69C0002 | ATT MOBILITY LLC | Department of Justice | $26.82K | 2016-10-01 | 2017-09-30 | 541519 | "IGF::CL::IGF" EXTENSION OF CURRENT WIRELESS ERVICE ON AT&T GSA SCHEDULE 70 CONTRACT # GS-35F-0297K TO SERVICE OF PERFROMANCE ON 10/0/2016 TO 09/29/2017 WITH THE FOLLOWING RATE: 61 DISTRICT WIRELESS LINES =$39,592.68, 1 AFF LINE = $599.88 , 2 JSI LINES = $1,499.76. |
| 1QB6 | ATT MOBILITY LLC | Department of Defense | $26.81K | 2009-08-26 | 2010-08-25 | 517212 | BILLING CLIN 1020 |
| HC108422FA513 | ATT MOBILITY LLC | Department of Defense | $26.8K | 2022-03-11 | 2026-07-31 | 517312 | DATT000812EBM - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FIFTEEN) 15 AT&T NIGHTHAWK LTE HOTSPOT WITH (FIFTEEN) 15 SAMSUNG GALAXY TAB S7 AND SERVICE PLANS FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT SERVICE PROVIDER (JSP). |
| SKV42016F0026 | ATT MOBILITY LLC | Department of State | $26.8K | 2016-04-29 | 2016-07-06 | 541519 | BB SERVICES FOR 2016 IGF::CL::IGF |
| HSFE3015J0007 | ATT MOBILITY LLC | Department of Homeland Security | $26.8K | 2015-06-01 | 2015-06-01 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |