Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 255
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLMSH16U00029 | ATT MOBILITY LLC | Department of Labor | $22.22K | 2016-07-26 | 2017-08-17 | 541519 | IGF::OT::IGF WIRELESS SERVICES FOR MSHA'S TECHNICAL SUPPORT (TECH SUPPORT) DIVISION |
| 15JA7825F00000003 | ATT MOBILITY LLC | Department of Justice | $22.22K | 2025-07-01 | 2026-06-30 | 517312 | WIRELESS PRODUCTS AND SERVICES FOR USAO-TXE |
| 1T02 | ATT MOBILITY LLC | Department of Defense | $22.21K | 2012-01-30 | 2013-01-11 | 517210 | CELL PHONE |
| ING10PD00032 | ATT MOBILITY LLC | Department of the Interior | $22.21K | 2009-10-09 | 2011-01-08 | 541519 | CONTINUATION OF WIRELESS SERVICES FOR CELL PHONES |
| HC101320FD704 | ATT MOBILITY LLC | Department of Defense | $22.19K | 2020-08-14 | 2023-02-05 | 517210 | THIS NEW START ORDER IS TO TRANSFER 20 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. |
| 15DDHQ24F00000630 | ATT MOBILITY LLC | Department of Justice | $22.18K | 2024-10-01 | 2025-09-30 | 517312 | TITLE: FY25 ATT FIRSTNET MOBILE SERVICE REQUESTOR: SIMON FREDERICK PILECKI REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| ZN09 | ATT MOBILITY LLC | Department of Defense | $22.16K | 2008-10-09 | 2009-09-14 | 517212 | CELL PHONE SERVICE |
| HC108424FA436 | ATT MOBILITY LLC | Department of Defense | $22.15K | 2024-02-16 | 2026-07-31 | 517312 | DATT002911EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TEN) 10 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE U.S. ARMY (USA), U.S. ARMY FORCES COMMAND (FORSCOM). |
| HC101317FG317 | ATT MOBILITY LLC | Department of Defense | $22.14K | 2017-08-04 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000148EBM |
| N0018924FZ775 | ATT MOBILITY LLC | Department of Defense | $22.14K | 2024-10-01 | 2024-10-31 | 517112 | WIRELESS SERVICES |
| 1Q86 | ATT MOBILITY LLC | Department of Defense | $22.14K | 2013-01-08 | 2014-01-25 | 517210 | CELL PHONE CLIN 0020AE |
| HC108423FA983 | ATT MOBILITY LLC | Department of Defense | $22.13K | 2023-06-23 | 2026-07-31 | 517312 | DATT002427EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWENTY-SIX) 26 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT SERVICE PROVIDER (JSP). |
| N0016406P0439 | ATT MOBILITY LLC | Department of Defense | $22.13K | 2005-12-23 | 2005-12-23 | 517212 | — |
| HC108421FA192 | ATT MOBILITY LLC | Department of Defense | $22.12K | 2021-05-07 | 2026-07-31 | 517312 | DATT000051EBM: THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 10 AT&T NIGHTHAWK LTE HOTSPOTS, 5 SAMSUNG GALAXY S20S, AND 5 SAMSUNG GALAXY S7S. |
| HSCG3809F900009 | ATT MOBILITY LLC | Department of Homeland Security | $22.11K | 2008-10-27 | 2008-10-31 | 541519 | CELLULAR SERVICE |
| 15JA7824F00000017 | ATT MOBILITY LLC | Department of Justice | $22.11K | 2024-07-01 | 2025-06-30 | 517312 | WIRELESS SERVICES |
| 4Z04 | ATT MOBILITY LLC | Department of Defense | $22.11K | 2013-02-20 | 2014-02-19 | 517210 | CELL PHONE SERVICE |
| M6700125F1024 | ATT MOBILITY LLC | Department of Defense | $22.1K | 2025-02-01 | 2027-08-31 | 517112 | WIRELESS DEVICE SERVICES |
| ZZ58 | ATT MOBILITY LLC | Department of Defense | $22.09K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF WING IPHONES, CELL PHONES, HOT SPOT |
| FA301617F0180 | ATT MOBILITY LLC | Department of Defense | $22.09K | 2017-06-08 | 2019-03-31 | 517210 | IGF::OT::IGF UNLIMITED TALK AND TEXT CELL SERVICE FOR 17 DEVICES |
| 8U79 | ATT MOBILITY LLC | Department of Defense | $22.09K | 2009-05-11 | 2010-09-30 | 517212 | VOICE NATIONAL 450 W/ ROLLOVER |
| HC101321FB499 | ATT MOBILITY LLC | Department of Defense | $22.08K | 2021-01-13 | 2023-02-05 | 517312 | ATTM001558EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED CSA. |
| ZE57 | ATT MOBILITY LLC | Department of Defense | $22.08K | 2011-02-08 | 2011-09-30 | 517212 | BLACKBERRY UNLIMITED ADD ON SERVICE |
| SIZ11012F0015 | ATT MOBILITY LLC | Department of State | $22.07K | 2012-03-11 | 2012-11-12 | 541519 | OBO / PHONE BILL CHARGES |
| HC101320FA655 | ATT MOBILITY LLC | Department of Defense | $22.06K | 2019-11-29 | 2023-02-05 | 517210 | ATTM001005EBM |