Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND16PB00475 | ATT MOBILITY LLC | Department of the Interior | $349.89K | 2016-09-23 | 2018-09-22 | 541519 | IGF::OT::IGF GLOBAL SYSTEM FOR MOBILE (GSM) RADIO SYSTEM MOBILE BROADBAND DEVICES AND CELLPHONE SERVICE |
| W911S825FA181 | ATT MOBILITY LLC | Department of Defense | $348.94K | 2025-05-01 | 2027-04-30 | 517112 | MADIGAN ARMY MEDICAL CENTER (MAMC) SPIRAL 4 WIRELESS CONTRACT. BASE +4 OPTIONS. |
| HSFE3015J0018 | ATT MOBILITY LLC | Department of Homeland Security | $348.23K | 2016-08-26 | 2017-08-25 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| W9127806P0482 | ATT MOBILITY LLC | Department of Defense | $348K | 2006-08-29 | 2006-09-30 | 519190 | CELLULAR SERVCIES |
| G108 | ATT MOBILITY LLC | Department of Defense | $347.39K | 2008-07-31 | 2009-07-31 | 517212 | VOICE - (C/P & B/B) CLIN 300 |
| N0018918F0399 | ATT MOBILITY LLC | Department of Defense | $346.74K | 2018-05-01 | 2020-04-30 | 517210 | CELLULAR SERVICE |
| 1NH7 | ATT MOBILITY LLC | Department of Defense | $346.4K | 2016-05-09 | 2018-07-30 | 517210 | IGF::OT::IGF CELL PHONE BPA CALL FOR 82ND AR HQ HHC REAR DET |
| TIRNO07Z000050023 | ATT MOBILITY LLC | Department of the Treasury | $345.32K | 2009-11-18 | 2011-03-31 | 541519 | AT&T BLACKBERRY WIRELESS SERVICE |
| 31310025F0016 | ATT MOBILITY LLC | Nuclear Regulatory Commission | $343.32K | 2025-03-31 | 2026-08-31 | 517312 | MOBILITY SERVICES - VOICE & DATA SERVICES FOR NRC MOBILE DEVICES (CELLPHONES, TABLETS, ETC.) |
| HSCETE11J00130 | ATT MOBILITY LLC | Department of Homeland Security | $342.97K | 2011-06-14 | 2012-03-14 | 541519 | WIRELESS VOICE, DATA, TETHERING AND AIR CARD SERVICES. |
| GAO16DI0005 | ATT MOBILITY LLC | Government Accountability Office | $342.75K | 2016-05-01 | 2021-10-31 | 541519 | IGF::CT::IGF WIRELESS COMMUNICATION SERVICES |
| 1605DC18F00117 | ATT MOBILITY LLC | Department of Labor | $342.32K | 2018-04-02 | 2023-04-03 | 541519 | ESTABLISH FY18 WIRELESS SERVICE FOR SMARTPHONES AND DEVICES FOR OSEC |
| 1C01 | ATT MOBILITY LLC | Department of Defense | $342.23K | 2011-10-01 | 2013-04-15 | 517210 | MEDDAC/VETCOM WIRELESS PHONE SERVICE, SUBJECT TO THE AVAILABILITY OF FUNDS, FORT CARSON, CO |
| BR07 | ATT MOBILITY LLC | Department of Defense | $341.84K | 2013-04-18 | 2013-09-30 | 517210 | AT&T MOBILITY ILSC WIRELESS SERVICES |
| TIRNO10Z000220002 | ATT MOBILITY LLC | Department of the Treasury | $341.38K | 2010-10-26 | 2011-12-31 | 541519 | AT&T BLACKBERRY WIRELESS SERVICE |
| 140L0624C0012 | ATT MOBILITY LLC | Department of the Interior | $340.94K | 2024-05-09 | 2025-05-07 | 334220 | (4) RESCUE 42 COMPACT RAPID DEPLOYABLES (CRDS) |
| 1605DC18F00253 | ATT MOBILITY LLC | Department of Labor | $340.89K | 2018-09-01 | 2023-08-31 | 541519 | OFCCP WIRELESS SERVICES |
| 70FA3022F00000438 | ATT MOBILITY LLC | Department of Homeland Security | $340.82K | 2022-09-28 | 2022-10-27 | 517312 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY WILL PROCURE 2,000 IPADS AND ACCESSORIES FOR USE BY THE HOUSING INSPECTION SERVICES CONTRACTOR INSPECTORS IN SUPPORT OF THE INDIVIDUALS AND HOUSEHOLD PROGRAM (IHP) FOR INDIVIDUAL ASSISTANCE. PERIOD OF PERFOR |
| GST0203CJ0107 | ATT MOBILITY LLC | General Services Administration | $340.79K | 2003-02-26 | 2004-03-30 | 541519 | THIS TASK ORDER PROVIDES CELL PHONE SERVICE TO US NAVAL STATION ROOSEVELT ROADS, CEIBA, PUERTO RICO, INCLUDING VIEQUES ISLAND AND US VIRGIN ISLANDS |
| N6247025F0134 | ATT MOBILITY LLC | Department of Defense | $340.44K | 2025-09-26 | 2026-09-25 | 517112 | IPHONE 16 + PLUS DEVICES AND SERVICES THAT WILL PROVIDE IMPROVED CONNECTIVITY TO GOVERNMENT OWNED SMART DEVICES TO BE USED FOR MAXIMO ANYWHERE APPLICATION. 16 + PLUS IS 5G EMBEDDED DELIVER SCALABLE PERFORMANCE FOR LOCAL EURAFCENT PWDS. |
| 1C02 | ATT MOBILITY LLC | Department of Defense | $339.94K | 2011-10-01 | 2013-03-31 | 517210 | 4ID WIRELESS PHONE SERVICE, SUBJECT TO THE AVAILABILITY OF FUNDS, FORT CARSON, CO |
| 1331L519F13OS1055 | ATT MOBILITY LLC | Department of Commerce | $339.41K | 2019-08-30 | 2021-12-31 | 541519 | CELLULAR SERVICES |
| BR36 | ATT MOBILITY LLC | Department of Defense | $339.18K | 2010-05-20 | 2011-05-19 | 517212 | AT&T WIRELESS SERVICE |
| W912L826FA005 | ATT MOBILITY LLC | Department of Defense | $337.85K | 2026-05-01 | 2027-04-30 | 517112 | CELLULAR SERVICES AND DEVICES |
| W91QUZ11F0061 | ATT MOBILITY LLC | Department of Defense | $337.6K | 2011-09-30 | 2012-09-29 | 541519 | AT&T APPLE IPHONE/IPAD WIRELESS SERVICE |