Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCSS130117CT0018 | ATT MOBILITY LLC | Department of Commerce | $337.58K | 2017-03-19 | 2020-04-03 | 541519 | WIRELESS SUPPORT SERVICES FOR SECRETARY TRAVEL DEVICE POOL IGF::CT::IGF |
| BR31 | ATT MOBILITY LLC | Department of Defense | $337.18K | 2010-04-02 | 2011-04-01 | 517212 | AT&T WIRELESS SERVICE |
| HSCGG815PPMA005 | ATT MOBILITY LLC | Department of Homeland Security | $336.63K | 2015-02-24 | 2018-10-01 | 517210 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. PSC CELL PHONE SERVICES SMA |
| HSCETE13F00099 | ATT MOBILITY LLC | Department of Homeland Security | $336.26K | 2013-09-13 | 2014-09-14 | 541519 | IGF::CT::IGF INTERNATIONAL AND DOMESTIC WIRELESS SERVICES FOR OIA |
| W9124P24F0827 | ATT MOBILITY LLC | Department of Defense | $336.12K | 2024-10-07 | 2026-10-06 | 517112 | WIRELESS SERVICES |
| W519TC23F2606 | ATT MOBILITY LLC | Department of Defense | $335.57K | 2023-09-30 | 2024-09-29 | 517312 | FIRSTNET RAPID RESPONSE PTT SERVICE |
| 24362523F0051 | ATT MOBILITY LLC | Office of Personnel Management | $335.25K | 2023-05-16 | 2027-05-15 | 517312 | OPM OIG WIRELESS SERVICES |
| TFSAOIT14K0081 | ATT MOBILITY LLC | Department of the Treasury | $332.96K | 2014-09-12 | 2015-09-14 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| KH03 | ATT MOBILITY LLC | Department of Defense | $332.78K | 2012-08-17 | 2013-12-31 | 517210 | AT&T DEVICES AND COMMUNICATION |
| 140E0120F0028 | ATT MOBILITY LLC | Department of the Interior | $332.38K | 2020-05-01 | 2024-03-31 | 517312 | GOMR AT&T WIRELESS SERVICE |
| 0005 | ATT MOBILITY LLC | Department of Defense | $331.88K | 2011-09-07 | 2013-09-06 | 517210 | SURCHARGES AND OVERAGES |
| W52P1J18F0061 | ATT MOBILITY LLC | Department of Defense | $331.79K | 2018-08-01 | 2020-07-31 | 517210 | AWARD FOR PM DCATS WIRELESS SERVICE/HARDWARE |
| M6700124F1112 | ATT MOBILITY LLC | Department of Defense | $331.76K | 2024-09-01 | 2026-08-31 | 517112 | WIRELESS SERVICES |
| 2L15 | ATT MOBILITY LLC | Department of Defense | $330.56K | 2016-07-18 | 2018-07-31 | 517210 | UNLIMITED DOMESTIC DATA |
| 70FA3023F00000081 | ATT MOBILITY LLC | Department of Homeland Security | $330K | 2023-01-27 | 2023-12-01 | 517312 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CLIN 4009 IN BUILDING INSTALLATION OF AT&T CELLULAR SIGNAL EQUIPMENT TO INCLUDE CLIN 4009 - SURCHARGES AND FEES - IN ACCORDANCE CONTRACTOR'S BID #RFQWX0159Y2023T DATED 11/23/2022 FOR |
| 2Y07 | ATT MOBILITY LLC | Department of Defense | $329.56K | 2008-03-04 | 2013-04-05 | 517212 | DATA |
| DOLU149K35460 | ATT MOBILITY LLC | Department of Labor | $329.41K | 2014-01-01 | 2017-12-31 | 541519 | IGF::OT::IGF WIRELESS SERVICES FOR ILAB STAFF |
| CJH1 | ATT MOBILITY LLC | Department of Defense | $329.34K | 2010-11-03 | 2012-04-30 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| ZW11 | ATT MOBILITY LLC | Department of Defense | $329.05K | 2015-08-28 | 2017-08-30 | 517210 | WALTER REED ARMY INSTITUTE OF RESEARCH |
| 15JATR24F00000047 | ATT MOBILITY LLC | Department of Justice | $328.15K | 2024-10-01 | 2025-09-30 | 517312 | CLIENT-SYSTEM SUPPORTING THE DIVISION'S STAFF IN WDC AND THREE FIELD OFFICES IN LOCATIONS ACROSS THE UNITED STATES. PROVIDE A GENERAL PURPOSE COMPUTING ENVIRONMENT, IT FACILITIES MANAGEMENT. INCLUDES CRIMINAL AND CIVIL LITIGATION SUPPORT ACTIVITIES, |
| TDOXOFR15F0025 | ATT MOBILITY LLC | Department of the Treasury | $326.24K | 2015-07-02 | 2017-06-14 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| W9124718F0168 | ATT MOBILITY LLC | Department of Defense | $326.21K | 2018-05-10 | 2020-06-11 | 517210 | 3RD SPECIAL FORCES GROUP (AIRBORNE) IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE (45) IPHONE 6S 32GB, (45) SAMSUNG S7 AND (13) MIFI NIGHTHAWK. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (12 MAY 2018-11 MAY 2019) AND ONE (1) 12 MONTH OPTION PERIOD (12 MAY 2019-11 MAY 2020). |
| 140D0423F0926 | ATT MOBILITY LLC | Department of the Interior | $326.03K | 2023-08-01 | 2027-07-31 | 517312 | THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES REQUIRES WIRELESS MOBILITY SERVICES TO EQUIP EMPLOYEES WITH CELLULAR DEVICES AND RELATED SUPPORT. THIS ORDER INCORPORATES ALL OF THE MULTI |
| 2Y02 | ATT MOBILITY LLC | Department of Defense | $325.65K | 2007-02-01 | 2008-01-31 | 517212 | DATA |
| M6700124F1114 | ATT MOBILITY LLC | Department of Defense | $324.54K | 2024-09-01 | 2026-08-31 | 517112 | WIRELESS SERVICES |