Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26013J2214 | ATT MOBILITY LLC | Department of Veterans Affairs | $457.88K | 2012-10-01 | 2013-09-30 | 541519 | IGF::OT::IGF WIRELESS TELECOM SERVICES FOR VA OI&T REGION 1 - OTHER FUNCTIONS |
| HC108425F0265 | ATT MOBILITY LLC | Department of Defense | $457.7K | 2025-05-01 | 2027-05-06 | 517112 | HC108425F0265 SDC FIRSTNET EXTENSION OF ONE BASE THREE MONTH PERIOD AND TWO, THREE MONTH OPTIONS FOR TRANSITION |
| D804 | ATT MOBILITY LLC | Department of Defense | $457.25K | 2011-09-23 | 2012-09-22 | 517210 | WIRELESS COMMUNICATION SERVICES |
| W911S218F5012 | ATT MOBILITY LLC | Department of Defense | $456.78K | 2018-06-01 | 2020-06-25 | 517210 | CALL ORDER INFORMATION (BASE PERIOD) |
| ZW02 | ATT MOBILITY LLC | Department of Defense | $456.67K | 2013-08-01 | 2014-07-31 | 517210 | FBCH WIRELESS TELECOMMUNICATION SUPPORT |
| 2L61 | ATT MOBILITY LLC | Department of Defense | $455.95K | 2010-11-30 | 2014-03-26 | 517212 | SERVICE |
| TIRNO16Z000090009 | ATT MOBILITY LLC | Department of the Treasury | $455.53K | 2016-08-29 | 2017-05-31 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF AT&T AIRCARD FROM 09/01/2016 - 08/31/2017 |
| F923 | ATT MOBILITY LLC | Department of Defense | $455.42K | 2010-02-11 | 2011-02-10 | 517212 | AAFBPA 450 MINUTE POOLED PLAN |
| 6973GH24F00209 | ATT MOBILITY LLC | Department of Transportation | $455K | 2024-08-13 | 2026-07-31 | 517312 | CELLULAR SERVICES AND DEVICES FOR SBA WITH AT&T (6973GH-22-A-00007) |
| N0024424F0552 | ATT MOBILITY LLC | Department of Defense | $454.01K | 2024-10-01 | 2025-09-30 | 517112 | WIRELESS SERVICES |
| 2T01 | ATT MOBILITY LLC | Department of Defense | $451.88K | 2013-07-30 | 2015-08-31 | 517210 | AT&T WIRELESS VOICE AND DATA SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS)FOR ONE HUNDRED AND SEVENTY (170) WIRELESS DEVICES, ALONG WITH DATA SERVICES FOR FIFTY (50) TABLET DEVICES FOR ONE TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. |
| 1331L520F13OS0244 | ATT MOBILITY LLC | Department of Commerce | $451.42K | 2020-03-31 | 2023-03-31 | 541519 | MISCELLANEOUS COMMUNICATION EQUIPMENT |
| CJ63 | ATT MOBILITY LLC | Department of Defense | $450.85K | 2007-12-01 | 2010-12-31 | 517212 | CELLULAR PHONE AIRTIME SERVICE |
| HHSP233201500154G | ATT MOBILITY LLC | Department of Health and Human Services | $445.81K | 2015-06-01 | 2019-05-31 | 541519 | IGF::OT::IGF ONC SMARTPHONES |
| HSSCCG07F00031 | ATT MOBILITY LLC | Department of Homeland Security | $444.12K | 2006-10-01 | 2007-09-30 | 541519 | CELL PHONE AND BLACKBERRY SERVICE |
| 0A05 | ATT MOBILITY LLC | Department of Defense | $444.02K | 2010-12-01 | 2011-11-30 | 517212 | PHONE |
| VA549S16039 | ATT MOBILITY LLC | Department of Veterans Affairs | $442.01K | 2011-07-06 | 2011-12-30 | 517210 | 549S16039 AT&TSONET CIRCUITS AND LOCAL TELEPHONE SERVICES |
| FA251716FG006 | ATT MOBILITY LLC | Department of Defense | $442.01K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| VA101J72509 | ATT MOBILITY LLC | Department of Veterans Affairs | $441.02K | 2017-09-30 | 2018-09-29 | 541519 | WIRELESS SERVICE IGF::OT::IGF |
| F11DO4110000213759 | ATT MOBILITY LLC | Smithsonian Institution | $441K | 2010-10-28 | 2011-09-30 | 541519 | PHONE SERVICE |
| W912L725FA009 | ATT MOBILITY LLC | Department of Defense | $440.51K | 2025-03-02 | 2027-03-01 | 517112 | RRB SPIRAL 4 |
| VA598S15022 | ATT MOBILITY LLC | Department of Veterans Affairs | $440.2K | 2011-04-08 | 2011-10-28 | 541519 | VISN 16 CONSOLIDATED WIRELESS (CELL PHONE, BLACKBERRY, DATA CARD. |
| W9127808P0040 | ATT MOBILITY LLC | Department of Defense | $439.94K | 2007-12-14 | 2010-08-30 | 517210 | CELLULAR SERVICE |
| 1M04 | ATT MOBILITY LLC | Department of Defense | $437.12K | 2008-09-05 | 2009-09-30 | 517212 | WIRELESS |
| W912L112C0004 | ATT MOBILITY LLC | Department of Defense | $435.72K | 2011-11-14 | 2011-11-14 | 517210 | ZD - G-STAFF AND J-STAFF |