Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 261
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC108426FA704 | ATT MOBILITY LLC | Department of Defense | $21.32K | 2026-04-23 | 2029-09-30 | 517112 | DMOB001644EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) - F35. |
| HHSI247201300077G | ATT MOBILITY LLC | Department of Health and Human Services | $21.3K | 2013-01-23 | 2018-06-30 | 541519 | IGF::OT::IGF AT&T MOBILITY |
| 1G33 | ATT MOBILITY LLC | Department of Defense | $21.29K | 2015-10-23 | 2018-03-21 | 517210 | CELL PHONE SERVICES |
| 1Q64 | ATT MOBILITY LLC | Department of Defense | $21.29K | 2012-09-25 | 2013-09-25 | 517210 | CELL PHONE CLIN 0040AF 500POOLEDMINUNLIMITDDATATXT |
| 0048 | ATT MOBILITY LLC | Department of Defense | $21.26K | 2007-11-09 | 2008-05-17 | 517212 | SERVICE AND EQUIPMENT |
| ING12PD00281 | ATT MOBILITY LLC | Department of the Interior | $21.24K | 2012-02-09 | 2014-02-08 | 541519 | WIRELESS SERVICE GCPO |
| 2FAD | ATT MOBILITY LLC | Department of Defense | $21.23K | 2017-06-23 | 2018-06-08 | 517210 | PHONE CONTRACT/IGF::OT::IGF |
| 1QA1 | ATT MOBILITY LLC | Department of Defense | $21.23K | 2013-05-14 | 2014-05-25 | 517210 | CELL PHONE CLIN 0400AF 500 POOLED MIN + UNL DATA |
| TFSATTB17K0022 | ATT MOBILITY LLC | Department of the Treasury | $21.22K | 2017-05-01 | 2022-04-30 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| 15DDCH23F00000013 | ATT MOBILITY LLC | Department of Justice | $21.21K | 2023-10-01 | 2024-09-30 | 517312 | CELL SERVICE FOR SMARTPHONES |
| 70FBR621F00000157 | ATT MOBILITY LLC | Department of Homeland Security | $21.21K | 2021-09-05 | 2022-05-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS FOR UNLIMITED/UNTHROTTLED IPAD DATA SERVICES |
| 15DDSL24F00000029 | ATT MOBILITY LLC | Department of Justice | $21.2K | 2024-05-01 | 2025-04-30 | 517312 | SLDO - AT&T MOBILITY CELL PHONE UNLIMITED PLAN ACCOUNT# 287306094444 TECH, SSU, SAC, ASAC, ARG, GSU, FPU, INTELL, FHRO PERIOD OF PERFORMANCE 05/01/2024-04/30/2025 |
| 1H14 | ATT MOBILITY LLC | Department of Defense | $21.19K | 2014-08-19 | 2016-08-18 | 517210 | DIVA INT BLACKBERRY PLAN |
| HC101319FD908 | ATT MOBILITY LLC | Department of Defense | $21.19K | 2019-03-29 | 2023-02-05 | 517210 | ATTM000718EBM |
| HC101319FH246 | ATT MOBILITY LLC | Department of Defense | $21.18K | 2019-09-27 | 2023-02-05 | 517210 | ATTM000958EBM |
| W91ZLK26FA039 | ATT MOBILITY LLC | Department of Defense | $21.18K | 2026-05-01 | 2027-04-30 | 517112 | WIRELESS SERVICES |
| 15M10223FA4700025 | ATT MOBILITY LLC | Department of Justice | $21.16K | 2022-12-20 | 2026-07-31 | 517312 | D69-FY23-FY26 AT&T MOBILITY SERVICES |
| 15F067181200F0000262 | ATT MOBILITY LLC | Department of Justice | $21.16K | 2017-10-01 | 2018-09-30 | 541519 | AT&T PHONE SERVICES AND AIRCARD SERVICES FOR SAN JUAN FIELD OFFICE. BASED OFF DOJ BPA DJJ-14-F-2503 AND GSA CONTRACT # GS-35F-0297K. IGF::CT::IGF |
| 15JA3126F00000002 | ATT MOBILITY LLC | Department of Justice | $21.16K | 2026-04-01 | 2027-03-31 | 517312 | AT T FIRSTNET WIRELESS SERVICE JUSTIFICATION: THE U.S. ATTORNEY S OFFICE FOR THE DISTRICT OF KANSAS HAS A NEED TO STAY ALWAYS CONNECTED BY GFE TO MEET THE CRITICAL MISSION OF THE OFFICE. THESE GFE DEVICES FACILITATE THIS NEED BY ATTORNEY S AND |
| 0035 | ATT MOBILITY LLC | Department of Defense | $21.16K | 2007-03-08 | 2007-06-07 | 517212 | EQUIPMENT- BLACKBERRY 8700 |
| 1NB4 | ATT MOBILITY LLC | Department of Defense | $21.15K | 2014-08-27 | 2015-08-26 | 517210 | BLACKBERRY CONTRACT |
| 1NA8 | ATT MOBILITY LLC | Department of Defense | $21.14K | 2014-05-20 | 2015-05-19 | 517210 | SME PED DEVICE - PHONE SERVICES |
| BR30 | ATT MOBILITY LLC | Department of Defense | $21.13K | 2016-12-29 | 2017-12-30 | 517210 | VOICE&DATA |
| KH04 | ATT MOBILITY LLC | Department of Defense | $21.11K | 2012-09-27 | 2014-09-30 | 517210 | RENEWAL OF AT&T MOBILITY VOICE SERVICES FOR ONE (1) BASE YEAR PERIOD AND ONE (1) 12-MONTH OPTION PERIOD TO PROVIDE WIRELESS CAPABILITY FOR 41 CELLULAR PHONES. |
| 1T37 | ATT MOBILITY LLC | Department of Defense | $21.11K | 2010-12-15 | 2012-01-04 | 517212 | NATIONAL POOLED 450 (AT&T CLIN 300) |