Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912L725FA012 | ATT MOBILITY LLC | Department of Defense | $510.29K | 2025-03-20 | 2027-03-27 | 517112 | J6 FIRST NET ATT IDIQ CONTRACT BASE PLUS 9 2025-2035 |
| 70B03C20F00000435 | ATT MOBILITY LLC | Department of Homeland Security | $510.14K | 2020-06-01 | 2025-05-31 | 517312 | AT&T FIRSTNET WIRELESS SERVICES |
| 0172 | ATT MOBILITY LLC | Department of Defense | $509.94K | 2015-06-17 | 2017-06-24 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| HHSP233201600226G | ATT MOBILITY LLC | Department of Health and Human Services | $509.88K | 2016-07-24 | 2021-07-24 | 541519 | IGF::OT::IGF AT&T MOBILITY FSSI CONTRACT |
| 75R60221F34003 | ATT MOBILITY LLC | Department of Health and Human Services | $506.22K | 2020-10-31 | 2021-10-30 | 517312 | WIRELESS SERVICES |
| DJJ10F01CRM0032 | ATT MOBILITY LLC | Department of Justice | $505.59K | 2009-10-01 | 2010-09-30 | 541519 | MAINTENANCE RENEWAL DATA VOICE SERVICES |
| CJA6 | ATT MOBILITY LLC | Department of Defense | $504.61K | 2008-12-01 | 2009-11-30 | 517212 | D399 OTHER ADP & TELECOMMUNICATIONS SVCS |
| 95314221F0004 | ATT MOBILITY LLC | Defense Nuclear Facilities Safety Board | $504.58K | 2021-06-04 | 2026-08-03 | 517312 | WIRELESS MOBILITY SOLUTION SERVICES |
| HC108422FA498 | ATT MOBILITY LLC | Department of Defense | $503.98K | 2022-03-25 | 2026-07-31 | 517312 | DATT000802EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE HUNDRED AND ELEVEN) 111 AT&T NIGHTHAWK LTE HOTSPOTS WITH (FORTY) 40 SAMSUNG GALAXY S20 5GS AND (SEVENTY-ONE) 71 SAMSUNG GALAXY TAB S7S AND SERVICE PLANS FOR THE U.S. ARMY (USAREUR-AF). |
| W9124724F0383 | ATT MOBILITY LLC | Department of Defense | $498.32K | 2024-09-27 | 2026-09-26 | 517112 | SIM CARD DATA SERVICE |
| 2Y06 | ATT MOBILITY LLC | Department of Defense | $495.93K | 2007-11-30 | 2012-05-31 | 517212 | MONTHY BLACKBERRY VOICE/DATA |
| 1331L523F13OS0278 | ATT MOBILITY LLC | Department of Commerce | $495.11K | 2023-04-12 | 2027-04-11 | 517312 | WIRELESS PHONE SERVICE |
| HSFE3016J0332 | ATT MOBILITY LLC | Department of Homeland Security | $494.84K | 2016-04-18 | 2016-12-18 | 517210 | ATT WIRELESS DEVICES AND SERVICES |
| 1NH3 | ATT MOBILITY LLC | Department of Defense | $494.78K | 2016-04-29 | 2018-04-28 | 517210 | IGF::OT::IGF |
| N6426725F1011 | ATT MOBILITY LLC | Department of Defense | $494.71K | 2025-05-21 | 2026-06-15 | 517112 | WIRELESS SERVICES |
| VA598C85140 | ATT MOBILITY LLC | Department of Veterans Affairs | $494.62K | 2007-10-01 | 2008-03-31 | 541519 | V16 CELLPHONE CONTRACT |
| 47QACA25F0087 | ATT MOBILITY LLC | General Services Administration | $493.73K | 2025-07-01 | 2026-06-30 | 517312 | OY3 47QTCA19D00MV ATT GSA FEDERAL SUPPLY SCHEDULE - AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. |
| BR15 | ATT MOBILITY LLC | Department of Defense | $492.52K | 2014-01-31 | 2015-12-29 | 517210 | FY14 AT&T WIRELESS SERVICE |
| 24361818F0141 | ATT MOBILITY LLC | Office of Personnel Management | $491.97K | 2018-05-16 | 2024-06-28 | 541519 | AT 26016 - OIG WIRELESS |
| W9124D19F0067 | ATT MOBILITY LLC | Department of Defense | $491.87K | 2018-12-18 | 2020-01-28 | 517210 | CELL PHONE SERVICE FOR HRC, AMRG AND MEB |
| DJFA8D803207 | ATT MOBILITY LLC | Department of Justice | $490.15K | 2008-03-17 | 2009-03-16 | 517210 | VOICE/DATA WIRELESS SERVICES |
| DTPH5606D000012 | ATT MOBILITY LLC | Department of Transportation | $490K | 2006-02-27 | 2010-07-16 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR CINGULAR WIRELESS PRODUCTS AND SERVICES, FOR THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA). |
| VA119A14J0027 | ATT MOBILITY LLC | Department of Veterans Affairs | $488.87K | 2014-01-16 | 2019-05-17 | 541519 | VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF |
| 15JATR20F00000024 | ATT MOBILITY LLC | Department of Justice | $488.47K | 2019-10-01 | 2020-09-30 | 517312 | AT&T MOBILE SERVICES FOR ATR IPHONES AND TABLETS |
| 70B03C21F00000562 | ATT MOBILITY LLC | Department of Homeland Security | $486.85K | 2021-05-28 | 2024-09-30 | 517312 | AT&T FIRSTNET MOBILITY SERVICES FOR THE CBP PORT OF NEW YORK/NEWARK |