Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 264
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1Q73 | ATT MOBILITY LLC | Department of Defense | $20.81K | 2009-01-26 | 2010-01-25 | 517212 | VOICE NATIONAL 450 MIN. |
| 15DDHQ19F00001376 | ATT MOBILITY LLC | Department of Justice | $20.81K | 2019-08-14 | 2020-07-31 | 541519 | ATT-COLON-$25,547.72-CELLULAR SERVICE AND EQUIP. CELLULAR TELEPHONE SERVICE AND EQUIPMENT FOR DIVERSION GROUPS: SAN JUAN DPM, SAN JUAN REGULATORY, SAN JUAN TDS, PONCE REGULATORY AND PONCE TDS. FOR THE SOLE SUPPORT OF DCP. |
| HHSI245201600306G | ATT MOBILITY LLC | Department of Health and Human Services | $20.81K | 2015-12-03 | 2016-09-30 | 541519 | IGF::OT::IGF AT T CONSOLIDATED WIRELESS CELL PHONE SERVICE PLAN FOR NAIHS USERS (NAME ATTACHED) |
| 70Z03219FP04A9900 | ATT MOBILITY LLC | Department of Homeland Security | $20.8K | 2018-08-23 | 2022-12-31 | 541519 | PURCHASE FIRSTNET SIMS AND ACCESSORIES FOR SMART PHONES WITH MONTHLY SERVICE. |
| 19USUN18F0005 | ATT MOBILITY LLC | Department of State | $20.79K | 2018-02-07 | 2018-02-28 | 541519 | SERVICE PLAN FOR 143 BLACKBERRIES, 2 CELL PHONES, 11 IPADS 17 BLACKBERRIES W/INT. PLAN, 1 DATA CONNECT UNLIMITED, 1 IPAD INT. DATA GLOBAL 300 MB, 1 MIFI INT. DATA FOR THE PERIOD 01/01/2018 TO 02/28/2018 |
| HC108424FA897 | ATT MOBILITY LLC | Department of Defense | $20.79K | 2024-04-26 | 2027-01-31 | 517312 | DATT003194EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FIFTEEN (15) AT&T NIGHTHAWK LTE HOTSPOT(S) FOR DEPARTMENT OF TREASURY HEADQUARTERS TREASURY. |
| W9124818F0079 | ATT MOBILITY LLC | Department of Defense | $20.78K | 2018-08-19 | 2019-08-18 | 517210 | IGF::OT::IGF SMART PHONE SERVICE |
| A004 | ATT MOBILITY LLC | Department of Defense | $20.77K | 2013-09-16 | 2014-09-23 | 517210 | IGF::OT::IGF ARAT000004EBM |
| 75N97021K00003 | ATT MOBILITY LLC | Department of Health and Human Services | $20.77K | 2021-01-11 | 2021-02-10 | 517312 | WIRELESS CELL SERVICES |
| NSFDACS13D1435 | ATT MOBILITY LLC | National Science Foundation | $20.77K | 2013-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF CELLULAR SERVICE |
| 1V74 | ATT MOBILITY LLC | Department of Defense | $20.77K | 2010-10-01 | 2011-09-30 | 517212 | CELLPHONE/BLACKBERRY SERVICE |
| 15DDN022F00000013 | ATT MOBILITY LLC | Department of Justice | $20.77K | 2022-04-01 | 2023-03-31 | 517312 | CELLULAR TELEPHONES NEEDED FOR COMMUNICATION/SECURITY |
| 15F06722F0000434 | ATT MOBILITY LLC | Department of Justice | $20.75K | 2022-03-11 | 2022-04-29 | 517312 | 500 CORDED EAR PHONES 400 WALL CHARGES 100 WIRELESS EARBUDS |
| 15DDNY23F00000035 | ATT MOBILITY LLC | Department of Justice | $20.74K | 2023-09-01 | 2024-08-31 | 517312 | AT& T MOBILITY - LUAREN WEINSHALL FIRSTNET DNY DATA ACCOUNT #287303353364 |
| 8U16 | ATT MOBILITY LLC | Department of Defense | $20.74K | 2011-09-01 | 2012-08-31 | 517210 | CLIN 0040AF |
| BR37 | ATT MOBILITY LLC | Department of Defense | $20.73K | 2018-03-14 | 2018-12-30 | 517210 | PRODUCT CATEGORY: SMARTPHONE SERVICE |
| V516C80259 | ATT MOBILITY LLC | Department of Veterans Affairs | $20.72K | 2007-10-30 | 2007-10-30 | 541519 | ESTIMATED MONTHLY CHARGE FOR FIFTEEN(15) DEVICES @ |
| W911SD24F0175 | ATT MOBILITY LLC | Department of Defense | $20.72K | 2024-09-01 | 2026-08-31 | 517112 | BASE YEAR WIRELESS SERVICES FOR ARMY CYBER INSTITUTE FOR A BASE PLUS 4 OPTION YEARS |
| 19USUN18F0009 | ATT MOBILITY LLC | Department of State | $20.72K | 2018-06-01 | 2019-01-02 | 541519 | MOBILE TELEPHONE SERVICE PLAN RATE - VOICE AND DATA; TO INCLUDE CELL PHONES AND TABLETS. |
| 8U75 | ATT MOBILITY LLC | Department of Defense | $20.71K | 2009-05-01 | 2010-05-07 | 517212 | VOICE NATIONAL POOLED 900 MINUTES |
| CJ79 | ATT MOBILITY LLC | Department of Defense | $20.7K | 2008-02-26 | 2009-03-10 | 517212 | FSC S113 - TELEPHONE AND COMMUNICATION |
| TFSATTB17K0030 | ATT MOBILITY LLC | Department of the Treasury | $20.69K | 2017-06-14 | 2022-06-13 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| 8UC8 | ATT MOBILITY LLC | Department of Defense | $20.69K | 2010-08-21 | 2011-09-09 | 517212 | ATT NON-PERSONAL SERVICE |
| 1NC5 | ATT MOBILITY LLC | Department of Defense | $20.68K | 2015-02-02 | 2017-02-01 | 517210 | VOICE&DATA AND TEXT |
| RC04 | ATT MOBILITY LLC | Department of Defense | $20.68K | 2007-11-09 | 2008-09-30 | 517212 | FY08 403 CELL PHONE SERVICE |