Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 266
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC108423FA360 | ATT MOBILITY LLC | Department of Defense | $20.46K | 2023-02-03 | 2026-04-29 | 517312 | DATT002042EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FORTY (40) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR U.S. NAVY (USN) NAVAL INFORMATION WARFARE CENTER, PACIFIC. |
| YV03 | ATT MOBILITY LLC | Department of Defense | $20.46K | 2009-09-27 | 2010-09-30 | 517212 | OVERAGE CHARGES |
| TPDFIN09K00015 | ATT MOBILITY LLC | Department of the Treasury | $20.45K | 2008-10-01 | 2009-09-30 | 517212 | WIRELESS SERVICE (AT&T MOBILITY) |
| ZP76 | ATT MOBILITY LLC | Department of Defense | $20.45K | 2008-11-11 | 2009-09-30 | 517212 | CELL PHONE SERVICES FOR 99TH |
| HC101319FC121 | ATT MOBILITY LLC | Department of Defense | $20.44K | 2019-01-04 | 2023-02-05 | 517210 | ATTM000595EBM |
| 1QD2 | ATT MOBILITY LLC | Department of Defense | $20.44K | 2009-12-23 | 2011-01-25 | 517212 | VOICE NATIONAL 450 MIN |
| A05D | ATT MOBILITY LLC | Department of Defense | $20.42K | 2016-05-24 | 2017-05-23 | 517210 | IGF::OT::IGF ARAT000185EBM |
| BP09 | ATT MOBILITY LLC | Department of Defense | $20.42K | 2013-06-11 | 2014-06-30 | 517210 | WIRELESS SERVICES. |
| HC108422FB721 | ATT MOBILITY LLC | Department of Defense | $20.41K | 2022-09-23 | 2026-03-23 | 517312 | DATT001760EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FIFTEEN (15) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH DEVICES AND SERVICES OR U.S. NAVY (USN) COMMANDER, U.S. FLEET FORCES COMMAND. |
| 15JPPS23F00000076 | ATT MOBILITY LLC | Department of Justice | $20.41K | 2023-06-26 | 2023-07-26 | 517312 | TECHNICAL POC: RAMON BURKS SUBMITTED BY: HENRY HA |
| CJ80 | ATT MOBILITY LLC | Department of Defense | $20.4K | 2008-02-27 | 2009-03-11 | 517212 | FSC S113 TELEPHONE AND COMMUNICATION |
| V671C90083 | ATT MOBILITY LLC | Department of Veterans Affairs | $20.4K | 2008-10-01 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| W50S6L25FA003 | ATT MOBILITY LLC | Department of Defense | $20.4K | 2025-07-06 | 2026-07-05 | 517112 | 176WG WIRELESS TELECOMMUNICATION SERVICES |
| ING13PD00741 | ATT MOBILITY LLC | Department of the Interior | $20.39K | 2013-07-16 | 2014-08-05 | 541519 | IGF::CL::IGF WIRELESS COMMUNICATION SERVICES |
| HC108425FA442 | ATT MOBILITY LLC | Department of Defense | $20.39K | 2025-08-07 | 2029-09-30 | 517112 | DMOB000439EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY SERVICES DEVELOPMENT DIRECTORATE. |
| EP077000262 | ATT MOBILITY LLC | Environmental Protection Agency | $20.39K | 2007-08-30 | 2008-10-19 | 541519 | AIRPHONES REQUIRED FOR REMOTE ACCESS TO INTERNET. USED DURING EMERGENCY RESPONSES, SUPPORT OF EMERGENCY RESPONSES FOR ON-SCENE COORDINATORS, RESPONSE SUPPORT CORPS MEMBERS AND OTHER MEMBERS OF THE INCIDENT MANAGEMENT TEAM, ETC. |
| 7039 | ATT MOBILITY LLC | Department of Defense | $20.38K | 2010-10-01 | 2011-09-30 | 517212 | WIRELESS SERVICE |
| HC101318FG882 | ATT MOBILITY LLC | Department of Defense | $20.38K | 2018-08-03 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000366EBM |
| HHSN276201500179PC | ATT MOBILITY LLC | Department of Health and Human Services | $20.36K | 2015-09-28 | 2015-09-28 | 518210 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| SHG2 | ATT MOBILITY LLC | Department of Defense | $20.36K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 1QK2 | ATT MOBILITY LLC | Department of Defense | $20.36K | 2010-12-20 | 2011-04-24 | 517212 | AAFBPA NATIONAL POOLED 450 |
| HC108423FA291 | ATT MOBILITY LLC | Department of Defense | $20.35K | 2023-01-27 | 2026-07-31 | 517312 | DATT002004EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FIVE) 5 AT&T NIGHTHAWK LTE HOTSPOTS AND (FIVE) 5 SAMSUNG GALAXY S20 5GS AND SERVICE PLANS FOR THE U.S. ARMY (USA), U.S. ARMY FORCES COMMAND (FORSCOM). |
| ZP55 | ATT MOBILITY LLC | Department of Defense | $20.34K | 2007-08-17 | 2008-12-16 | 517212 | CELLULAR SERVICE |
| VA603C10037 | ATT MOBILITY LLC | Department of Veterans Affairs | $20.33K | 2010-10-01 | 2011-09-30 | 541519 | PHONE SERVICES |
| TN01 | ATT MOBILITY LLC | Department of Defense | $20.33K | 2014-07-25 | 2015-07-24 | 517210 | IGF::OT::IGF BLACKBERRY CELL PHONE SERVICES |