Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 275
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ22F00001008 | ATT MOBILITY LLC | Department of Justice | $19.38K | 2022-10-01 | 2023-09-30 | 517312 | ATT SERVICE FOR THE FAR EAST REGION FY23 ATT FY23 10/1/2022 - 9/30/2023 SUBJECT TO AVAILABILITY OF FUNDS |
| HC101319FC122 | ATT MOBILITY LLC | Department of Defense | $19.37K | 2019-01-04 | 2023-02-05 | 517210 | ATTM000596EBM |
| 2M01 | ATT MOBILITY LLC | Department of Defense | $19.36K | 2012-08-16 | 2013-06-19 | 517210 | DATA BLACKBERRY UNL TEXT QTY 34 |
| HHSI245201000281G | ATT MOBILITY LLC | Department of Health and Human Services | $19.36K | 2009-10-01 | 2010-09-30 | 541519 | TAS::75 0390::TAS 10NAVKAY327SVCCELLPHONES |
| TPDTGT13K0017 | ATT MOBILITY LLC | Department of the Treasury | $19.36K | 2012-10-01 | 2013-09-30 | 517210 | WIRELESS SERVICE RENEWAL |
| 15JA2521F00000007 | ATT MOBILITY LLC | Department of Justice | $19.36K | 2021-09-01 | 2022-08-31 | 517312 | PHONE SERVICES |
| 1T30 | ATT MOBILITY LLC | Department of Defense | $19.36K | 2010-01-07 | 2011-01-05 | 517212 | VOICE NATIONAL POOLED PLAN 450 |
| ZE22 | ATT MOBILITY LLC | Department of Defense | $19.36K | 2007-09-05 | 2008-09-30 | 517212 | W80GHF7152C001 IMA CELL SERVICE |
| W911YN11F0034 | ATT MOBILITY LLC | Department of Defense | $19.35K | 2011-04-19 | 2012-04-30 | 541519 | ENTERPRISE CLIENT ACCESS LICENSE (CAL) |
| DJM14D80C0014 | ATT MOBILITY LLC | Department of Justice | $19.35K | 2014-06-25 | 2014-10-28 | 541519 | USMS W/TEXAS AT&T SERVICE FOR SAN ANTONIO, TX AUSTIN, TX, DEL RIO, TX, WACO, TX |
| 1N31 | ATT MOBILITY LLC | Department of Defense | $19.33K | 2012-06-20 | 2013-02-22 | 517210 | CLIN: 0040AF VOICE |
| HC108425FA883 | ATT MOBILITY LLC | Department of Defense | $19.33K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000880EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE (DOD) U.S. PACIFIC COMMAND (USPACOM) |
| W50S7J25FA030 | ATT MOBILITY LLC | Department of Defense | $19.32K | 2025-05-03 | 2027-05-02 | 517112 | WIRELESS CELLULAR SERVICES FOR THE 186 ARW. |
| MSPMSP10K00004 | ATT MOBILITY LLC | Merit Systems Protection Board | $19.32K | 2009-10-01 | 2010-09-30 | 541519 | BLACKBERRY SERVICE |
| 0011 | ATT MOBILITY LLC | Social Security Administration | $19.32K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF SMS GATEWAYS - FY16 ANNUAL DATA PLAN FROM BPA SS00-14-40035 |
| B306 | ATT MOBILITY LLC | Department of Defense | $19.32K | 2008-03-18 | 2009-01-26 | 517212 | INTERNATIONAL DATA CONNECT USAGE PER KB |
| HC108424FA387 | ATT MOBILITY LLC | Department of Defense | $19.31K | 2024-02-02 | 2026-07-31 | 517312 | DATT002885EBM TO PROCURE (EIGHT) 8 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. MARINE CORPS (USMC) III MARINE EXPEDITIONARY FORCE (III MEF) WITH DEVICES AND SERVICES |
| W91ZLK25F0089 | ATT MOBILITY LLC | Department of Defense | $19.3K | 2025-05-01 | 2026-04-30 | 517112 | WIRELESS SERVICES |
| HC108425FA887 | ATT MOBILITY LLC | Department of Defense | $19.3K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000884EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY EUROPE (USAREUR) / 7TH ARMY. |
| HC108425FA590 | ATT MOBILITY LLC | Department of Defense | $19.3K | 2025-08-21 | 2029-09-30 | 517112 | DMOB000587EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. MARINE CORPS (USMC), 1ST MARINE DIVISION. |
| DOCRA133F15CC0021 | ATT MOBILITY LLC | Department of Commerce | $19.29K | 2015-06-30 | 2020-06-29 | 541519 | IGF::OT::IGF WIRELESS SERVICE - CELLULAR TELEPHONE, BROADBAND CARD, AND OTHER SERVICES UNDER DOC BPA |
| D8C8 | ATT MOBILITY LLC | Department of Defense | $19.27K | 2017-01-15 | 2019-01-14 | 517210 | FUNDING FOR SLIN 0040AE |
| W9124L18PV110 | ATT MOBILITY LLC | Department of Defense | $19.26K | 2018-08-31 | 2018-08-31 | 517312 | IGF::OT::IGF CELLULAR SERVICES |
| V255P58909A | ATT MOBILITY LLC | Department of Veterans Affairs | $19.26K | 2008-11-15 | 2008-11-15 | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT FOR KANSAS CITY VAMC |
| HC108426FA791 | ATT MOBILITY LLC | Department of Defense | $19.25K | 2026-05-29 | 2029-09-30 | 517112 | DMOB001731EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE U.S. MARINE CORPS (USMC), MARINE CORPS FORCES CENTRAL COMMAND.. |