Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA69D12F0398 | ATT MOBILITY LLC | Department of Veterans Affairs | $24.72K | 2011-10-01 | 2013-01-10 | 541519 | ACCOUNT NUMBER 996874196 - BLACKBERRY SERVICES FOR VAMC FOR THE MILWAUKEE STAFF. |
| DJM17D69C0003 | ATT MOBILITY LLC | Department of Justice | $24.72K | 2017-10-01 | 2018-09-30 | 541519 | WIRELESS SERVICE CONTRACT FOR AT&T- GSA FSS GS-35F-0297K AND DOJ BPA DJJ AT&T BPA F-2503 TO BE EFFECCTIVE ON 10/01/2017 UNTIL SEPTEMBER 30, 2018. |
| 1V85 | ATT MOBILITY LLC | Department of Defense | $24.71K | 2011-05-18 | 2012-05-31 | 517212 | AT&T SERVICE FOR 1 JUNE 11-31 MAY 12 |
| HC101320FC272 | ATT MOBILITY LLC | Department of Defense | $24.71K | 2020-03-13 | 2023-02-05 | 517210 | THE PURPOSE OF TASK ORDER ATTM001112EBM IS TO PROCURE TEN UNITE HOTSPOTS, FIVE SAMSUNG GALAXY S3'S, FIVE SAMSUNG GALAXY S7'S AND REQUIRED SERVICE PLANS. |
| 0094 | ATT MOBILITY LLC | Department of Defense | $24.71K | 2010-09-28 | 2011-09-27 | 517212 | SERVICES |
| HC101319FD850 | ATT MOBILITY LLC | Department of Defense | $24.69K | 2019-03-29 | 2023-02-05 | 517210 | ATTM000710EBM |
| B005 | ATT MOBILITY LLC | Department of Defense | $24.69K | 2011-11-09 | 2012-09-30 | 517210 | NATL FLAT RATE FOR BB/UNLMTD DATA/TEXT |
| BR42 | ATT MOBILITY LLC | Department of Defense | $24.67K | 2010-05-27 | 2011-05-26 | 517212 | AT&T WIRELESS SEVICE |
| HQ042104F0068 | ATT MOBILITY LLC | Department of Defense | $24.67K | 2004-08-16 | 2004-08-25 | 541519 | 200412!000217!9700!HQ0421!DEF FINANCE & ACTG SVC, INTGRTD !GS35F0297K !C!N! !N!HQ042104F0068! !20040816!20040825!003548489!003548489!003548489!N!CINGULAR WIRELESS LLC !5565 GLENRIDGE CONNECTOR S!ATLANTA !GA!30342!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000000025173!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517212!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! ! |
| W50S8N24FA017 | ATT MOBILITY LLC | Department of Defense | $24.66K | 2024-09-05 | 2025-10-04 | 517112 | ATT SPIRAL 4 CELLPHONE CONTRACT |
| 140A2325F0039 | ATT MOBILITY LLC | Department of the Interior | $24.66K | 2025-03-26 | 2027-03-31 | 517312 | CELL PHONE SERVICE FOR RED ROCK DAY SCHOOL |
| 15JA2518F00000013 | ATT MOBILITY LLC | Department of Justice | $24.65K | 2018-07-01 | 2019-08-31 | 541519 | PHONE SERVICES |
| Q9G2 | ATT MOBILITY LLC | Department of Defense | $24.64K | 2014-10-01 | 2015-09-30 | 517210 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| 1331L521FNMAN0187 | ATT MOBILITY LLC | Department of Commerce | $24.63K | 2021-04-22 | 2022-04-30 | 541519 | ATT WIRELESS SERVICES |
| 1Q84 | ATT MOBILITY LLC | Department of Defense | $24.63K | 2013-01-08 | 2014-01-25 | 517210 | CELL PHONE CLIN 0020AE |
| INDNBCF08093 | ATT MOBILITY LLC | Department of the Interior | $24.63K | 2007-10-01 | 2008-09-30 | 541519 | WIRELESS SERVICES |
| HC108426FA403 | ATT MOBILITY LLC | Department of Defense | $24.63K | 2026-03-12 | 2029-09-30 | 517112 | DMOB001343EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVAL SURFACE FORCE U.S. ATLANTIC FLEET (COMNAVSU). |
| 140A0123F0046 | ATT MOBILITY LLC | Department of the Interior | $24.62K | 2023-07-14 | 2024-07-14 | 517312 | WIRELESS MOBILE SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. |
| 1331L524F0620 | ATT MOBILITY LLC | Department of Commerce | $24.61K | 2024-09-10 | 2027-09-09 | 517312 | CELLULAR PHONE AND SERVICES |
| 1N22 | ATT MOBILITY LLC | Department of Defense | $24.6K | 2012-04-19 | 2013-02-27 | 517210 | VOICE AND DATA BUNDLE |
| 15JA4821F00000008 | ATT MOBILITY LLC | Department of Justice | $24.6K | 2021-07-01 | 2022-06-30 | 517312 | WIRELESS SERVICES |
| HC108421FA056 | ATT MOBILITY LLC | Department of Defense | $24.6K | 2021-03-09 | 2023-02-05 | 517312 | ATTM001663EBM TRANSFER 37 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO THIS CSA. |
| 15JA6725F00000005 | ATT MOBILITY LLC | Department of Justice | $24.59K | 2025-03-08 | 2026-07-30 | 517312 | FIRSTNET AT&T MOBILE WIRELESS SERVICES FOR USAO - PAM |
| 15JA4826F00000006 | ATT MOBILITY LLC | Department of Justice | $24.58K | 2026-07-01 | 2027-06-30 | 517312 | WIRELESS SERVICES |
| 9F04 | ATT MOBILITY LLC | Department of Defense | $24.57K | 2007-10-01 | 2008-09-30 | 517212 | SERVICE NON-PERSONAL WIRELESS BLACKBERRY |