Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 273
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1Q44 | ATT MOBILITY LLC | Department of Defense | $19.62K | 2008-06-26 | 2009-06-25 | 517212 | DATACONNECT UNLIMITED |
| 1NDY | ATT MOBILITY LLC | Department of Defense | $19.6K | 2008-12-31 | 2009-12-16 | 517212 | DATA |
| HC108426FA311 | ATT MOBILITY LLC | Department of Defense | $19.6K | 2026-03-06 | 2029-09-30 | 517112 | DMOB001251EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA), 8TH ARMY/US FORCES KOREA (USFK) |
| 15DDHQ18F00001065 | ATT MOBILITY LLC | Department of Justice | $19.6K | 2018-08-09 | 2019-09-19 | 541519 | IGF::OT::IGF ATT-COLON-$27,377.60-CELLPHONE SERVICES&HOTSPOT CELLULAR TELEPHONE SERVICE FOR DIVERSION GROUPS: SAN JUAN TDS, SAN JUAN, SAN JUAN REGULATORY, PONCE TDS AND PONCE REGULATORY. FOR THE SOLE SUPPORT OF DCP. |
| 15DDAT26F00000003 | ATT MOBILITY LLC | Department of Justice | $19.59K | 2026-01-01 | 2026-12-31 | 517312 | TITLE: FY26 AT&T SIM CARD REQUEST REQUESTOR: BRIAN O WALLER POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026 |
| KH02 | ATT MOBILITY LLC | Department of Defense | $19.58K | 2008-10-02 | 2012-12-12 | 517212 | VOICE AND DATA |
| CS01 | ATT MOBILITY LLC | Department of Defense | $19.58K | 2006-10-01 | 2008-09-30 | 517212 | CINGULAR WIRELESS BLACKBERRY PUERTO RICO |
| DOCGS35F0297KSB134111CC0020 | ATT MOBILITY LLC | Department of Commerce | $19.58K | 2011-03-29 | 2011-12-31 | 541519 | CELLULAR SERVICES |
| 15JA7022F00000016 | ATT MOBILITY LLC | Department of Justice | $19.57K | 2022-09-24 | 2023-09-23 | 517312 | CELLPHONE SERVICE FOR RHODE ISLAND FOR PERIOD 09/24/2022-09/23/-2023. THIS IS AGAINST FBI BPA |
| 9R10 | ATT MOBILITY LLC | Department of Defense | $19.57K | 2012-08-21 | 2014-07-13 | 517210 | DATA ONLY SERVICES |
| DTFH6114F00025 | ATT MOBILITY LLC | Department of Transportation | $19.56K | 2014-03-01 | 2015-10-31 | 541519 | IGF::OT::IGF CELL PHONE SERVICES |
| 1NFH | ATT MOBILITY LLC | Department of Defense | $19.56K | 2009-04-09 | 2010-04-01 | 517212 | VOICE AND DATA |
| CJ86 | ATT MOBILITY LLC | Department of Defense | $19.56K | 2014-10-14 | 2016-02-25 | 517210 | IGF::OT::IGF FSC 5895 MIS COMMUNICATION EQUIPMENT |
| MSPMSP10K00021 | ATT MOBILITY LLC | Merit Systems Protection Board | $19.55K | 2010-03-15 | 2010-09-30 | 541519 | BLACKBERRY SERVICE |
| 15DDNE25P00000023 | ATT MOBILITY LLC | Department of Justice | $19.55K | 2025-06-20 | 2026-06-19 | 517112 | TITLE: 25-S-098/AT&T MOBILITY/IPHONES & AIR CARDS/CMOE REQUESTOR: JESSICA RAMIREZ REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/20/2025 TO 06/19/2026 FUND TO DATE: 06/19/2026 |
| D8D4 | ATT MOBILITY LLC | Department of Defense | $19.54K | 2017-03-30 | 2018-03-29 | 517210 | VOICE AND DATA SERVICE PLANS |
| 1NAY | ATT MOBILITY LLC | Department of Defense | $19.54K | 2008-03-10 | 2009-03-13 | 517212 | VOICE |
| HC101317FG055 | ATT MOBILITY LLC | Department of Defense | $19.53K | 2017-07-21 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000128EBM |
| 70FBR419F00000237 | ATT MOBILITY LLC | Department of Homeland Security | $19.53K | 2019-06-12 | 2022-06-02 | 517312 | FUNDING FOR (15) FIFTEEN NEW IPHONE 7'S WITH SERVICE FOR (90) NINETY DAYS IN SUPPORT OF DR 4337-FL. ITEM NUMBERS 0002-11 (SERVICE) AND 0002 (EQUIPMENT) (RFQ AN02546Y2019T). |
| TIRNO04Z000050019 | ATT MOBILITY LLC | Department of the Treasury | $19.53K | 2004-12-22 | 2014-01-28 | 541519 | PUERTO RICO - CELLULAR PHONE CONTRACT |
| AID114O0900004 | ATT MOBILITY LLC | Agency for International Development | $19.51K | 2009-04-01 | 2010-03-31 | 517210 | PURCHASING OF BLACKBERRIES WITH ONE YEAR SERVICE. |
| 140E0120F0086 | ATT MOBILITY LLC | Department of the Interior | $19.5K | 2020-07-01 | 2024-06-30 | 517312 | ECD AT&T WIRELESS PHONE SERVICE |
| VA24612F0477 | ATT MOBILITY LLC | Department of Veterans Affairs | $19.5K | 2011-10-01 | 2012-09-30 | 541519 | CONTINUE CELLULAR TELEPHONE SERVICE |
| DL11 | ATT MOBILITY LLC | Department of Defense | $19.5K | 2016-08-01 | 2017-03-31 | 517210 | IGF::OT::IGF MONTHLY CELL PHONE SERVICES AND DEVICES |
| W912CL18F0004 | ATT MOBILITY LLC | Department of Defense | $19.5K | 2018-03-01 | 2020-03-15 | 517210 | AT&T CELLULAR SERVICES TO INCLUDE DOMESTIC AND INTERNATIONAL MINUTES AND TEXT |