Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA4325F00000003 | ATT MOBILITY LLC | Department of Justice | $25K | 2025-07-01 | 2026-06-30 | 517312 | WIRELESS PRODUCTS AND SERVICES |
| 140E0124F0116 | ATT MOBILITY LLC | Department of the Interior | $25K | 2024-09-01 | 2026-12-31 | 517312 | SED WIRELESS CARRIER SERVICE ACCOUNT NUMBER: FAN: 59046159, WIRELESS BAN: 287306787811 |
| HHSN268201800127PC | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2018-01-23 | 2018-01-23 | 517312 | IGF::OT::IGF CELLULAR SERVICE FROM AT&T |
| HHSN268201800084PC | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2017-12-14 | 2017-12-14 | 517312 | IGF::OT::IGF CELLULAR SERVICE |
| HHSN268201700183PC | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2017-04-24 | 2017-04-24 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS, CONSOLIDATION OF NHLBI GOVERNMENT ISSUED WIRELESS PHONE PAYMENT |
| HHSN268201700098PC | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2017-02-21 | 2017-02-21 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS, CONSOLIDATION OF CELL PHONE BILLS INTO ONE PAYMENT IN ORDER TO BETTER MITIGATE AND MONITOR USAGE AND TRACEABILITY OF CELL PHONE SERVICE AND GOVERNMENT FURNISHED PHONE OWNERSHIP. |
| HHSN268201700022PC | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2016-11-29 | 2016-11-29 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS, CONSOLIDATION OF VARIOUS CELL GOVERNMENT OWNED CELL PHONE BILLS OPERATED BY THE DIVISION OF INTRAMURAL RESEARCH IN ORDER TO ACHIEVE REALIZED COST SAVING. |
| 75N92020K20004 | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2020-04-28 | 2020-04-28 | 517312 | CELLULAR SERVICE / INTRAMURAL / WF0770 / 20-009928 |
| 75N92019K00069 | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2019-06-26 | 2019-06-26 | 517312 | CELLULAR SERVICE FOR NHLBI INTRAMURAL STAFF |
| 75N92019K00024 | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2019-02-08 | 2019-02-08 | 517312 | CELLULAR SERVICE PROVIDED BY AT&T |
| 75N92019K00022 | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2019-02-01 | 2019-02-01 | 517312 | CELLULAR SERVICE FOR NHLBI USERS |
| 75N92019K00009 | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2019-01-10 | 2019-01-10 | 517312 | CELLULAR SERVICE PROVIDED BY AT&T |
| 75N92018K00092 | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2018-06-26 | 2018-06-26 | 517312 | IGF::OT::IGF CELLULAR SERVICE PROVIDED BY AT&T FOR NHLBI |
| 75N92018K00037 | ATT MOBILITY LLC | Department of Health and Human Services | $25K | 2018-05-11 | 2018-05-11 | 517312 | CELLULAR SERVICE FOR NHLBI NIH |
| 1NK8 | ATT MOBILITY LLC | Department of Defense | $24.99K | 2017-02-11 | 2018-03-10 | 517210 | IGF::OT::IGF CELL PHONE SERVICE |
| HC108421FA219 | ATT MOBILITY LLC | Department of Defense | $24.99K | 2021-05-07 | 2026-07-31 | 517312 | DATT000075EBM TO PROCURE (SIXTEEN) 16 AT&T NIGHTHAWK LTE HOTSPOTS, (SIXTEEN) 16 SAMSUNG GALAXY S7'S AND (ONE) 1 SAMSUNG GALAXY S20 FOR U.S. AIR FORCE (USAF) |
| HC101317FF295 | ATT MOBILITY LLC | Department of Defense | $24.98K | 2017-06-16 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000080EBM |
| HSFE3015J0011 | ATT MOBILITY LLC | Department of Homeland Security | $24.98K | 2015-07-08 | 2016-07-07 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| HQ003414F0202 | ATT MOBILITY LLC | Department of Defense | $24.96K | 2014-08-05 | 2015-08-04 | 541519 | IGF::OT::IGF DTIC WIRELESS |
| HC108425FA416 | ATT MOBILITY LLC | Department of Defense | $24.95K | 2025-08-07 | 2029-09-30 | 517112 | DMOB000414EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) |
| HSCETE09J00156 | ATT MOBILITY LLC | Department of Homeland Security | $24.95K | 2009-02-01 | 2017-05-31 | 541519 | CELL PHONE SERVICE REQUIRED TO CONTINUE OPERATIONS IN PUERTO RICO |
| NNX06AA12D | ATT MOBILITY LLC | National Aeronautics and Space Administration | $24.93K | 2006-05-10 | 2007-09-30 | 541519 | GS35F0297K |
| W9124J18F0082 | ATT MOBILITY LLC | Department of Defense | $24.93K | 2018-09-06 | 2020-09-14 | 517210 | IGF::CL::IGF TABLET - UNLIMITED DOMESTIC DATA |
| DJFZ3G301732 | ATT MOBILITY LLC | Department of Justice | $24.91K | 2012-10-01 | 2014-06-23 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS TELEPHONE SERVICE |
| 1J01 | ATT MOBILITY LLC | Department of Defense | $24.91K | 2012-06-29 | 2013-06-30 | 517210 | SUPPLY/SERVICES |