Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 271
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA8322F00000011 | ATT MOBILITY LLC | Department of Justice | $19.87K | 2022-08-01 | 2023-07-31 | 517312 | MOBILE WIRELESS SERVICES |
| HC108426FA855 | ATT MOBILITY LLC | Department of Defense | $19.86K | 2026-06-05 | 2029-09-30 | 517112 | DMOB001795EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY, U.S. ARMY MATERIAL COMMAND. |
| VA69D15J3627 | ATT MOBILITY LLC | Department of Veterans Affairs | $19.86K | 2015-07-01 | 2016-11-30 | 541519 | IGF::OT::IGF PAGER SERVICE FOR JB |
| 15DDNY26F00000011 | ATT MOBILITY LLC | Department of Justice | $19.86K | 2026-09-01 | 2027-08-31 | 517312 | TITLE: FIRSTNET NY DATA UNLIMITED ACCT REQUESTOR: ELIJAH THOMAS |
| W50S8N25FA018 | ATT MOBILITY LLC | Department of Defense | $19.85K | 2025-09-02 | 2026-09-01 | 517112 | 174TH SPIRAL 4 CONTRACT |
| 8U19 | ATT MOBILITY LLC | Department of Defense | $19.85K | 2008-05-09 | 2009-05-08 | 517212 | CELLULAR SERVICE AAFBPA VOICE NATIONAL POOLED |
| INF12PD00245 | ATT MOBILITY LLC | Department of the Interior | $19.85K | 2012-03-01 | 2017-03-08 | 541519 | R1 LAB / BLACKBERRY CELL PHONE SERVICE |
| 70FA3019F00000055 | ATT MOBILITY LLC | Department of Homeland Security | $19.84K | 2018-11-06 | 2019-07-18 | 517312 | IPHONES, IPADS, AND MIFI |
| CJ77 | ATT MOBILITY LLC | Department of Defense | $19.84K | 2014-02-25 | 2015-02-24 | 517210 | FSC 5895 MISCELLANEOUS COMM EQUIP |
| HC108423FB188 | ATT MOBILITY LLC | Department of Defense | $19.84K | 2023-08-25 | 2026-07-31 | 517312 | DATT002556EBM - TO PROCURE 8 AT&T NIGHTHAWK LTE HOTSPOTS, 8 SAMSUNG GALAXY S20'S, 8 UNLTD DOMESTIC AND 8 - 800MB INT'L SERVICE PLANS FOR THE OFFICE OF THE U.S. ARMY (USA) U.S. ARMY FORCES CENTRAL COMMAND. |
| W9127P19F0001 | ATT MOBILITY LLC | Department of Defense | $19.83K | 2019-03-19 | 2021-02-28 | 517210 | AT&T MOBILITY PHONE SERVICES FOR RECRUITING&RETENTION |
| BP06 | ATT MOBILITY LLC | Department of Defense | $19.82K | 2012-08-02 | 2013-07-17 | 517210 | WIRELESS SERVICES. |
| DR01 | ATT MOBILITY LLC | Department of Defense | $19.82K | 2012-10-19 | 2014-10-18 | 517210 | CELLULAR TELEPHONE SERVICES - VOICE - 500 POOLED + TEXT |
| HC108426FA192 | ATT MOBILITY LLC | Department of Defense | $19.81K | 2026-02-20 | 2029-09-30 | 517112 | DMOB001132EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY CYBER COMMAND (ARCYBER)/2ND ARMY. |
| 15JA2524F00000001 | ATT MOBILITY LLC | Department of Justice | $19.8K | 2024-01-01 | 2024-12-31 | 517312 | PHONES SERVICES |
| 1331L520F13OS0258 | ATT MOBILITY LLC | Department of Commerce | $19.79K | 2020-03-19 | 2022-07-23 | 541519 | INFORMATION TECHNOLOGY COMPONENTS |
| 1NAK | ATT MOBILITY LLC | Department of Defense | $19.78K | 2008-01-31 | 2009-01-27 | 517212 | DATA |
| 15DDTR21F00000091 | ATT MOBILITY LLC | Department of Justice | $19.78K | 2021-05-03 | 2022-05-02 | 517312 | YEARLY SERVICES FOR BAT PROGRAM. CURRENT VERIZON CONTRACT WILL NOT BE RENEWED. |
| 140E0123F0076 | ATT MOBILITY LLC | Department of the Interior | $19.76K | 2023-05-15 | 2026-04-30 | 517312 | WIRELESS CARRIER SERVICE FY23 OCIA BAN 991737270 |
| W90WL518F0039 | ATT MOBILITY LLC | Department of Defense | $19.76K | 2018-07-25 | 2019-07-24 | 517210 | VOICE DATA TEXT |
| 15DDHQ23F00000786 | ATT MOBILITY LLC | Department of Justice | $19.76K | 2023-08-01 | 2024-07-31 | 517312 | ISSUE BPA CALL TO ESTABLISH NEW FISCAL YEAR SERVICE UNDER THE GSA BPA 15F06720A0001516 AT&T CONTRACT NO. 47QTCA19D00MV ACCOUNT NO. 287261557757 BILLING ACCOUNT SOUTHERN CONE |
| W15QKN18F0104 | ATT MOBILITY LLC | Department of Defense | $19.76K | 2018-09-01 | 2019-09-01 | 517210 | PROCURE WIRELESS SERVICES FOR PD JS. |
| 36C25520F0119 | ATT MOBILITY LLC | Department of Veterans Affairs | $19.75K | 2020-05-01 | 2025-06-30 | 517312 | GEOTABS TELEMATICS |
| HSCETE08JCL039 | ATT MOBILITY LLC | Department of Homeland Security | $19.75K | 2008-09-03 | 2011-05-16 | 541519 | ADDITIONAL FUNDING TO COVER SEVEN FULL MONTHS OF AIR CARD SERVICES ACCOUNTS AND PURCHASE ADDITIONAL AIR CARDS |
| 0044 | ATT MOBILITY LLC | Social Security Administration | $19.75K | 2013-09-26 | 2014-08-31 | 541519 | AT&T MOBILITY BLANKET PURCHASE AGREEMENT FOR THE PURCHASE, DEVICES, MAINTENANCE, SUPPORT AND TRAINING FOR THE OFFICE OF TELECOMMUNICATION AND SYSTEMS OPERATIONS IGF::OT::IGF |