Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0D01 | ATT MOBILITY LLC | Department of Defense | $294.42K | 2014-01-20 | 2015-01-31 | 517210 | 0040AE |
| M0026324F1176 | ATT MOBILITY LLC | Department of Defense | $292.86K | 2024-10-01 | 2027-05-31 | 517112 | WIRELESS SERVICE 4TH MCD |
| F914 | ATT MOBILITY LLC | Department of Defense | $292.64K | 2016-08-29 | 2018-09-27 | 517210 | IGF::CT::IGF WIRELESS COMMUNICATIONS (US ARMY RESERVES OFC CHIEF OF STAFF FORT BELVOIR; POP BASE 29 AUG 2016-28 AUG 2016 OPTION YR 29 AUG 2017-28 AUG 2018 |
| B338 | ATT MOBILITY LLC | Department of Defense | $292.47K | 2017-07-25 | 2020-01-24 | 517210 | IGF::OT::IGF |
| DJFA9G903500 | ATT MOBILITY LLC | Department of Justice | $292K | 2009-05-14 | 2010-06-01 | 541519 | AIRCARD NETWORK SERVICE |
| DOCSB135116NC0368 | ATT MOBILITY LLC | Department of Commerce | $291.87K | 2016-06-12 | 2017-08-20 | 541519 | WIRELESS SERVICE AND DEVICES |
| 9J08 | ATT MOBILITY LLC | Department of Defense | $291.86K | 2014-07-23 | 2015-01-31 | 517210 | WIRELESS SERVICES |
| 0175 | ATT MOBILITY LLC | Department of Defense | $291.84K | 2015-08-20 | 2017-09-06 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| HT001118F0001 | ATT MOBILITY LLC | Department of Defense | $291.82K | 2017-10-31 | 2023-06-16 | 517210 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR WIRELESS&CELLULAR SERVICES |
| HC101319FB455 | ATT MOBILITY LLC | Department of Defense | $291.76K | 2018-12-14 | 2023-02-05 | 517210 | ATTM000586EBM |
| VA24513F2073 | ATT MOBILITY LLC | Department of Veterans Affairs | $291K | 2012-10-01 | 2015-12-10 | 541519 | TELEPHONE SERVICE BLACKBERRY'S |
| BR29 | ATT MOBILITY LLC | Department of Defense | $289.93K | 2010-04-02 | 2011-04-01 | 517212 | AT&T WIRELESS SERVICE |
| M0068125F0093 | ATT MOBILITY LLC | Department of Defense | $288.96K | 2025-03-01 | 2027-02-28 | 517112 | WIRELESS SERVICES |
| BF03 | ATT MOBILITY LLC | Department of Defense | $288.74K | 2018-01-15 | 2019-01-14 | 517210 | IGF::OT::IGF U.S. ARMY PEO STRI CELLULAR SERVICES |
| 70FA3018F00000134 | ATT MOBILITY LLC | Department of Homeland Security | $288.28K | 2017-12-14 | 2018-10-13 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| 20341224F00076 | ATT MOBILITY LLC | Department of the Treasury | $288.08K | 2024-09-26 | 2026-09-25 | 517312 | FIRSTNET WIRELESS SERVICES |
| 9J13 | ATT MOBILITY LLC | Department of Defense | $288.02K | 2011-02-24 | 2011-09-27 | 517212 | WIRELESS SERVICES FOR JFHQ/90TDA |
| HHSN276201500315U | ATT MOBILITY LLC | Department of Health and Human Services | $287.19K | 2015-09-16 | 2020-09-21 | 541519 | IGF::OT::IGF - AT&T |
| 2E38 | ATT MOBILITY LLC | Department of Defense | $286.89K | 2017-11-17 | 2019-11-18 | 517210 | IGF::OT::IGF SMARTPHONE SERVICE FOR USMEPCOM |
| W91CRB24F0389 | ATT MOBILITY LLC | Department of Defense | $285.92K | 2024-09-01 | 2026-08-31 | 517112 | WIRELESS SERVICE AND SUPPLIES PROVIDING CONTINUATION OF COVERAGE UNDER SPIRAL 4 CONTRACT IN SUPPORT OF USASAC-RSA |
| CJ87 | ATT MOBILITY LLC | Department of Defense | $285.85K | 2008-04-17 | 2009-01-09 | 517212 | FSC S113 TELEPHONE AND-OR COMMUNICATIONS |
| 5S02 | ATT MOBILITY LLC | Department of Defense | $285.65K | 2012-11-01 | 2013-10-31 | 517210 | VOICE AND DATA PLAN REF CLIN 0041AA |
| W91CRB24F0422 | ATT MOBILITY LLC | Department of Defense | $283.75K | 2024-09-20 | 2026-09-29 | 517112 | HQDA G-3/5/7 WIRELESS MOBILITY SERVICES |
| TEPV1634672 | ATT MOBILITY LLC | Department of the Treasury | $283.42K | 2016-07-01 | 2017-06-30 | 541519 | IGF::OT::IGF PURCHASE OF WIRELESS SERVICES |
| HU000125F0030 | ATT MOBILITY LLC | Department of Defense | $283.16K | 2025-05-08 | 2027-05-07 | 517112 | WIRELESS SERVICES, SPIRAL 4 |