Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCRA133F14NC1300 | ATT MOBILITY LLC | Department of Commerce | $24.56K | 2014-09-03 | 2014-09-03 | 541519 | IGF::OT::IGF WIRELESS SERVICE |
| HC101317FE860 | ATT MOBILITY LLC | Department of Defense | $24.55K | 2017-06-01 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000049EBM |
| HC108421FA134 | ATT MOBILITY LLC | Department of Defense | $24.52K | 2021-04-09 | 2026-07-31 | 517312 | DATT000017EBM: THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (NINETEEN) 19 AT&T NIGHTHAWK LTE HOTSPOTS. |
| 15JPSS20F00000512 | ATT MOBILITY LLC | Department of Justice | $24.52K | 2020-05-14 | 2021-03-31 | 517312 | AT&T MOBILE COMMUNICATION SERVICE |
| BA36 | ATT MOBILITY LLC | Department of Defense | $24.5K | 2017-11-15 | 2018-11-30 | 517210 | BLACKBERRY SERVICE AND DATA |
| 1Q83 | ATT MOBILITY LLC | Department of Defense | $24.46K | 2013-01-08 | 2014-01-25 | 517210 | CELL PHONE CLIN 0020AE |
| 2M30 | ATT MOBILITY LLC | Department of Defense | $24.44K | 2009-05-06 | 2010-05-21 | 517212 | CLIN 0012 |
| 70FBR623F00000004 | ATT MOBILITY LLC | Department of Homeland Security | $24.43K | 2022-10-24 | 2023-12-22 | 517312 | THE PURPOSE OF THIS ACTION IS TO REPLACE THE CURRUENT TO 70FA3018D0000002 _70FBR622F00000011 THAT IS IN PLACE FOR 52 EACH IPHONES FOR 3 MONTHS FOR LOCAL HIRE IN SUPPORT OF DR4611LA AS A RESULT OF HURRICANE IDA. |
| HC108423FA107 | ATT MOBILITY LLC | Department of Defense | $24.43K | 2022-12-02 | 2026-07-31 | 517312 | DATT001876EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NINE (9) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR U.S. ARMY (USA) U.S. ARMY MATERIAL COMMAND (AMC). |
| F943 | ATT MOBILITY LLC | Department of Defense | $24.43K | 2010-09-20 | 2011-09-29 | 517212 | AAFBPA BLACKBERRY UNLIMITED ADD-ON (AVBB) |
| HC101318FJ721 | ATT MOBILITY LLC | Department of Defense | $24.41K | 2018-09-26 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000487EBM |
| 1V67 | ATT MOBILITY LLC | Department of Defense | $24.41K | 2010-06-28 | 2011-01-31 | 517212 | CELL PHONE AND BLACKBERRY SERVICES |
| 15JA1020F00000002 | ATT MOBILITY LLC | Department of Justice | $24.4K | 2020-03-01 | 2021-02-28 | 517312 | FIRSTNET MOBILITY PHONE SERVICE FOR PERIOD OF PERFORMANCE: 03/01/2020-02/28/2021. |
| VA24412P0201 | ATT MOBILITY LLC | Department of Veterans Affairs | $24.4K | 2011-10-28 | 2012-04-22 | 541519 | CELL PHONE CHARGES - OTHER FUNCTIONS |
| HC108425FA566 | ATT MOBILITY LLC | Department of Defense | $24.39K | 2025-08-14 | 2029-09-30 | 517112 | DMOB000563EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY EUROPE (USAREUR) / 7TH ARMY. |
| 14PR | ATT MOBILITY LLC | Department of Defense | $24.36K | 2014-01-23 | 2014-03-23 | 517210 | VOICE AND DATA - 900 POOLED+BB DATA+TXT |
| 1D09 | ATT MOBILITY LLC | Department of Defense | $24.36K | 2008-12-15 | 2010-03-12 | 517212 | ROAMING FOR 20 PHONES |
| W91RUS18F0144 | ATT MOBILITY LLC | Department of Defense | $24.35K | 2018-07-13 | 2019-10-19 | 517210 | IGF::OT::IGF:: VOICE&DATA |
| A07P | ATT MOBILITY LLC | Department of Defense | $24.34K | 2016-09-11 | 2017-08-02 | 517210 | IGF::OT::IGF ARAT000265EBM |
| VA69D16J3836 | ATT MOBILITY LLC | Department of Veterans Affairs | $24.34K | 2016-07-01 | 2018-06-30 | 541519 | IGF::OT::IGF PAGER SERVICE FOR JESSE BROWN VAMC |
| 70FBR419F00000065 | ATT MOBILITY LLC | Department of Homeland Security | $24.33K | 2018-11-09 | 2021-03-08 | 517312 | WIRELESS PRODUCTS AND SERVICES FOR THE EHP PROGRAM IN SUPPORT OF DR-4393-NC. |
| C503 | ATT MOBILITY LLC | Department of Defense | $24.32K | 2012-03-12 | 2013-01-31 | 517210 | CLIN 0040 AND 0400 |
| ZZ68 | ATT MOBILITY LLC | Department of Defense | $24.32K | 2016-12-30 | 2018-12-31 | 517210 | IGF::OT::IGF 35TH CST |
| 15DDHQ21F00000148 | ATT MOBILITY LLC | Department of Justice | $24.32K | 2020-11-27 | 2021-11-29 | 517312 | ATT INVOICE FOR THE FAR EAST REGION |
| HC108425FA805 | ATT MOBILITY LLC | Department of Defense | $24.3K | 2025-09-25 | 2029-09-30 | 517112 | DMOB000802EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVAL FORCES JAPAN (CNFJ |