Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2Y10 | ATT MOBILITY LLC | Department of Defense | $363.76K | 2012-04-06 | 2013-04-05 | 517210 | CLIN 0040AQ |
| W912L819F6005 | ATT MOBILITY LLC | Department of Defense | $362.54K | 2019-01-01 | 2020-03-31 | 517210 | OPTEMPO |
| V403 | ATT MOBILITY LLC | Department of Defense | $362.26K | 2015-11-01 | 2016-10-31 | 517210 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR CELLULAR WIRELESS SERVICES |
| F905 | ATT MOBILITY LLC | Department of Defense | $361.11K | 2008-02-11 | 2009-05-03 | 517212 | AAFBPA NATIONAL POOLED 450 MINUTES |
| BR27 | ATT MOBILITY LLC | Department of Defense | $360.89K | 2010-04-02 | 2011-04-01 | 517212 | AT&T WIRELESS SERVICES |
| 0051 | ATT MOBILITY LLC | Department of Defense | $360.25K | 2008-05-13 | 2009-05-17 | 517212 | SERVICES |
| HC108425FA705 | ATT MOBILITY LLC | Department of Defense | $360.11K | 2025-09-05 | 2029-09-30 | 517112 | DMOB000702EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN), NAVAL INFORMATION WARFARE CENTER, PACIFIC. |
| VA25713F0683 | ATT MOBILITY LLC | Department of Veterans Affairs | $360K | 2012-10-01 | 2013-09-30 | 541519 | IGF::OT::IGF TELEPHONE SERVICE |
| VA24413F2374 | ATT MOBILITY LLC | Department of Veterans Affairs | $360K | 2013-03-01 | 2013-05-30 | 541519 | IGF::OT::IGF |
| VA69D695S05003 | ATT MOBILITY LLC | Department of Veterans Affairs | $359.83K | 2009-10-01 | 2010-09-30 | 517110 | EXPRESS REPORT - UTILITIES VISN 12-FY2010-WIRED PHONES-VA MILWAUKEE |
| HSFE3015J0022 | ATT MOBILITY LLC | Department of Homeland Security | $359.76K | 2015-09-18 | 2016-09-17 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| 1ND9 | ATT MOBILITY LLC | Department of Defense | $359.66K | 2015-04-29 | 2016-12-02 | 517210 | 82ND 1ST BCT CELLULAR COVERAGE |
| W9124825FA123 | ATT MOBILITY LLC | Department of Defense | $358.46K | 2025-06-13 | 2026-06-12 | 517112 | THIS IS A NON-PERSONAL SERVICE FOR WIRELESS SERVICES IN THE SUPPORT OF THE 101ST ABN DIVISION. |
| BM16 | ATT MOBILITY LLC | Department of Defense | $358.06K | 2015-07-27 | 2017-08-31 | 517210 | CELLULAR SERVICE FOR 12 MONTHS INCLUDING NEW PHONES |
| DOCYA132315NC0030 | ATT MOBILITY LLC | Department of Commerce | $357.94K | 2014-12-22 | 2015-08-31 | 541519 | SED'S FOR 2015 TEST IGF::OT::IGF |
| 1N08 | ATT MOBILITY LLC | Department of Defense | $356.88K | 2011-12-01 | 2012-12-01 | 517210 | VOICE AND DATA BUNDLE CONTRACT RENEWAL |
| W9124P19F1027 | ATT MOBILITY LLC | Department of Defense | $356.71K | 2019-03-28 | 2020-08-26 | 517210 | THE PURPOSE OF THIS CALL ORDER IS TO ESTABLISH WIRELESS SERVICE ON AT&T QUOTE NUMBER 02042019ATTASRN00016687. THIS ACCOUNT IS FOR EQUIPMENT AND SERVICE ACCOUNTS FOR 457 USERS WITHIN U.S. ARMY S3 COMBAT CAPABILITY DEVELOPMENT COMMAND, AVIATION&MISSILE CENTER. THE PERIOD OF PERFORMANCE IS FROM 28 MARCH 2019 26 MARCH 2020. |
| BM26 | ATT MOBILITY LLC | Department of Defense | $354.28K | 2017-07-26 | 2019-07-26 | 517210 | SMARTPHONE BUNDLE/SERVICES FOR PEO SOLDIER |
| W91RUS18F0266 | ATT MOBILITY LLC | Department of Defense | $353.58K | 2018-08-30 | 2019-11-30 | 517210 | IGF::OT::IGF:: WIRELESS SERVICE |
| 1NL1 | ATT MOBILITY LLC | Department of Defense | $353.32K | 2017-03-11 | 2018-03-10 | 517210 | IGF::OT::IGF CELLPHONE SERVICES |
| 1331L519F13230503 | ATT MOBILITY LLC | Department of Commerce | $353.14K | 2019-08-28 | 2021-09-30 | 541519 | IPADS AND AIRTIME FOR CENSUS |
| HC101317F0176 | ATT MOBILITY LLC | Department of Defense | $352.85K | 2017-08-01 | 2019-07-31 | 517210 | IGF::OT::IGF HC101317F0176 - WIRELESS DEVICES AND SERVICES FOR JSP VP01 AT&T FOLLOW-ON EXTENSION |
| SM32 | ATT MOBILITY LLC | Department of Defense | $351.06K | 2016-08-22 | 2018-08-21 | 517210 | IGF::OT::IGF BLACKBERRY VOICE/DATA/TEXT |
| 70FBR920F00000054 | ATT MOBILITY LLC | Department of Homeland Security | $350.58K | 2020-07-23 | 2024-01-17 | 517312 | WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS |
| TPDCFP13K0068 | ATT MOBILITY LLC | Department of the Treasury | $350.15K | 2013-08-28 | 2014-10-31 | 517210 | IGF::OT::IGF WIRELESS SERVICES |