Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 251
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDSL24F00000030 | ATT MOBILITY LLC | Department of Justice | $22.9K | 2024-05-01 | 2025-04-30 | 517312 | SLDO/ASAC II - AT&T MOBILITY CELL PHONE UNLIMITED PLAN ACCOUNT# 287314781996 PERIOD OF PERFORMANCE 05/01/2024-04/30/2025 |
| HC108426FA505 | ATT MOBILITY LLC | Department of Defense | $22.88K | 2026-03-19 | 2029-09-30 | 517112 | DMOB001445EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. MARINE CORPS (USMC), 2D MARINE DIVISION FLEET MARINE FORCE |
| HC108425FA885 | ATT MOBILITY LLC | Department of Defense | $22.86K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000882EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA), U.S. ARMY FORCES COMMAND (FORSCOM). |
| 15DDSL23F00000048 | ATT MOBILITY LLC | Department of Justice | $22.85K | 2023-05-01 | 2024-04-30 | 517312 | AT&T MOBILITY CELL PHONE UNLIMITED PLAN |
| W91CRB24F0307 | ATT MOBILITY LLC | Department of Defense | $22.84K | 2024-08-01 | 2025-07-31 | 517112 | 1/10 DAT PLANS |
| 15DDN024F00000006 | ATT MOBILITY LLC | Department of Justice | $22.83K | 2024-04-01 | 2025-03-31 | 517312 | ACCOUNT 287305607050 AT&T CELLULAR SERVICE FOR THE STATE OF ALABAMA SERVICE PROVIDES UNLIMITED TALK, TEXT, AND DATA FOR ALL ASSIGNED USERS |
| 15DDHQ25F00000500 | ATT MOBILITY LLC | Department of Justice | $22.82K | 2025-09-30 | 2026-09-29 | 517312 | TITLE: MCCO/AT&T MOBILE HOTSPOTS MEXICO $22,817.00 REQUESTOR: NORMA R DIAZ ITJA#: ITJA0016432 POP DATES: 09/30/2025 TO 09/29/2026 |
| HC101320FC144 | ATT MOBILITY LLC | Department of Defense | $22.81K | 2020-03-06 | 2022-09-30 | 517210 | PROCURE 10 HOTSPOTS ON 10 SAMSUNG GALAXY S7'S WITH 10 SERVICE PLANS. |
| CJ24 | ATT MOBILITY LLC | Department of Defense | $22.81K | 2012-05-01 | 2012-10-31 | 517210 | 5895 MIS COMMUNICATION EQUIPMENT |
| HC108421FA218 | ATT MOBILITY LLC | Department of Defense | $22.81K | 2021-05-07 | 2026-07-31 | 517312 | DATT000074EBM TO PROCURE (TEN) 10 AT&T NIGHTHAWK LTE HOTSPOTS, (SEVEN) 7 SAMSUNG GALAXY S20'S AND (THREE) 3 SAMSUNG GALAXY TAB S7'S FOR U.S. AIR FORCE (USAF) |
| 8U08 | ATT MOBILITY LLC | Department of Defense | $22.8K | 2008-04-28 | 2010-04-30 | 517212 | VOICE/DATA - AAFBPA UNLIMITED VOICE/DATA |
| VA692S05003 | ATT MOBILITY LLC | Department of Veterans Affairs | $22.8K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICE CBOC KLAMATH FALLS, OREGON |
| W912L118F7057 | ATT MOBILITY LLC | Department of Defense | $22.8K | 2018-09-05 | 2018-10-05 | 517210 | APPLE IPHONE 8 |
| HC101317FF521 | ATT MOBILITY LLC | Department of Defense | $22.8K | 2017-06-26 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000093EBM |
| AG3151D100015 | ATT MOBILITY LLC | Department of Agriculture | $22.79K | 2010-03-18 | 2010-09-30 | 541519 | CRC-A BLACKBERRY SERVICE FY2010 |
| DJM16A34C0025 | ATT MOBILITY LLC | Department of Justice | $22.79K | 2015-09-13 | 2016-09-11 | 541519 | IGF::CL::IGF |
| 1U28 | ATT MOBILITY LLC | Department of Defense | $22.78K | 2010-04-14 | 2011-04-14 | 517212 | 1MB TELEMETRY PLAN FOR UP TO 228 LINES OF SERVICE |
| 15JA5825F00000001 | ATT MOBILITY LLC | Department of Justice | $22.78K | 2025-06-24 | 2026-06-23 | 517312 | MOBILITY DEVICES |
| 140A1319F0006 | ATT MOBILITY LLC | Department of the Interior | $22.77K | 2019-10-01 | 2020-09-30 | 541519 | WIRELESS SERVICES/EQUIPTMENT (PRO FY20) |
| FA481925FG012 | ATT MOBILITY LLC | Department of Defense | $22.77K | 2024-10-01 | 2025-09-30 | 517112 | INFORMATION TECHNOLOGY AND TELECOM MOBILE DEVICE PRODUCTS |
| 8U66 | ATT MOBILITY LLC | Department of Defense | $22.77K | 2009-04-09 | 2010-04-30 | 517212 | WIRELESS SERVICE PHONE AND BLACKBERRY ONE YEAR |
| VA69D14J3586 | ATT MOBILITY LLC | Department of Veterans Affairs | $22.77K | 2014-07-01 | 2019-09-30 | 541519 | IGF::OT::IGF PAGER SERVICE |
| VA549S19003 | ATT MOBILITY LLC | Department of Veterans Affairs | $22.77K | 2010-10-01 | 2010-12-31 | 541519 | CELL PHONE, BLACK BERRY AND AIR CARD SERVICE |
| HC101315FC044 | ATT MOBILITY LLC | Department of Defense | $22.76K | 2015-06-04 | 2016-10-31 | 541519 | IGF::OT::IGF MATT000022EBM - SERVICE ORDER FOR DMUC REQUIREMENT(S) UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| A032 | ATT MOBILITY LLC | Department of Defense | $22.76K | 2015-10-22 | 2016-10-21 | 517210 | IGF::OT::IGF ARAT000106EBM |