Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0156 | ATT MOBILITY LLC | Department of Defense | $237K | 2013-06-20 | 2013-07-31 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| HC108422FB614 | ATT MOBILITY LLC | Department of Defense | $236.86K | 2022-09-16 | 2026-07-31 | 517312 | DATT001678EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWO HUNDRED FIFTY (250) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SERVICES FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP). |
| 70FA3018F00000119 | ATT MOBILITY LLC | Department of Homeland Security | $236.86K | 2017-11-24 | 2018-10-24 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| Z213 | ATT MOBILITY LLC | Department of Defense | $236.78K | 2011-02-18 | 2012-02-21 | 517212 | WIRELESS PHONE SERVICE |
| 15DDHQ24F00000589 | ATT MOBILITY LLC | Department of Justice | $236.7K | 2024-09-20 | 2025-09-19 | 517312 | TITLE: FY-2025 RURR AT&T MOBILITY DIVISION CELL PHONES REQUESTOR: ROBERT WAYNE PENNINGTON JR REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/20/2024 TO 09/19/2025 DELIVERY DATE: 09/19/2025 FUND TO DATE: 09/20/2024 |
| W911RZ25FA012 | ATT MOBILITY LLC | Department of Defense | $236.18K | 2025-04-23 | 2027-04-21 | 517112 | 4ID WIRELESS SERVICES CONTRACT |
| C522 | ATT MOBILITY LLC | Department of Defense | $235.86K | 2010-02-10 | 2011-01-31 | 517212 | RENEWAL OF AT&T BPA CONTRACT |
| W912K625FA002 | ATT MOBILITY LLC | Department of Defense | $235.64K | 2025-02-01 | 2026-01-31 | 517112 | WIRELESS SERVICES FOR THE MARYLAND ARMY NATIONAL GUARD: 267 APPLE IPHONE 15 128GB W/ CHARGERS, CASES AND SCREEN PROTECTORS, 157 MIFI DATA DEVICES, 1 DATA ONLY IPADS, 17 STANDARD FEATURE PHONES (CELLULAR VOICE AND UNLIMITED TEXT W/ VOICEMAIL ONLY) |
| DJD14DJ03S17C015 | ATT MOBILITY LLC | Department of Justice | $235.6K | 2016-10-31 | 2017-12-06 | 541519 | IGF::CL::IGF ACCOUNT# 287267180324 MONTHLY WIRELESS PHONE SERVICE UNDER DOJ CONTRACT BPA DJJ14-F-2503 FOR THE PERIOD OF OCTOBER 20, 2016 THROUGH OCTOBER 19, 2017. |
| XC07 | ATT MOBILITY LLC | Department of Defense | $235K | 2008-03-25 | 2009-03-24 | 517212 | CELL PHONE/BLACKBERRY SERVICE |
| 15M10223FA4700011 | ATT MOBILITY LLC | Department of Justice | $234.97K | 2022-11-04 | 2026-07-31 | 517312 | D79-FY23-FY26 AT&T MOBILITY SERVICES |
| 1305M218FNWWJ0022 | ATT MOBILITY LLC | Department of Commerce | $234.71K | 2018-05-22 | 2022-07-31 | 541519 | DATA PLAN FOR AT&T USERS OF NWS |
| 140G0123F0122 | ATT MOBILITY LLC | Department of the Interior | $234.56K | 2023-04-17 | 2028-04-16 | 517312 | MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICES |
| DJD11HQ317C872 | ATT MOBILITY LLC | Department of Justice | $234.24K | 2015-12-03 | 2016-10-23 | 541519 | IGF::CT::IGF MONTHLY WIRELESS PHONE SERVICE UNDER DOJ CONTRACT BPA DJJ14-F-2503 FOR THE PERIOD NOVEMBER 24, 2015 THROUGH OCTOBER 23, 2016. |
| V671C91013 | ATT MOBILITY LLC | Department of Veterans Affairs | $233.36K | 2009-04-01 | 2009-04-01 | 541519 | SMALL PURCHASE DATA |
| 2E05 | ATT MOBILITY LLC | Department of Defense | $233.31K | 2011-07-13 | 2013-04-30 | 517212 | DATA CONNECT GLOBAL UNLIMITED |
| HSCGG308FTWV191 | ATT MOBILITY LLC | Department of Homeland Security | $233K | 2008-03-27 | 2013-09-30 | 541519 | TREO AND CELLULAR SERVICE CONTRACT |
| 15DDM118F00000001 | ATT MOBILITY LLC | Department of Justice | $232.72K | 2017-10-20 | 2018-10-19 | 541519 | IGF::CT::IGF |
| HHSN271201800014U | ATT MOBILITY LLC | Department of Health and Human Services | $232.62K | 2017-12-22 | 2019-05-31 | 541519 | AT&T - NINDS MOBILE DEVICE MANAGEMENT SERVICES |
| W9124826FA030 | ATT MOBILITY LLC | Department of Defense | $232.49K | 2026-06-13 | 2031-06-12 | 517112 | SPIRAL 4, 101ST ABN DIV WIRELESS |
| G115 | ATT MOBILITY LLC | Department of Defense | $232.36K | 2009-07-01 | 2010-06-30 | 517212 | RENEWAL OF OPS GRP TASK ORDER. TASK ORDERS G107 AND G109 ROLLED IN TO THIS TASK ORDER, G115. |
| 1NG5 | ATT MOBILITY LLC | Department of Defense | $231.75K | 2015-12-02 | 2017-12-01 | 517210 | IGF::OT::IGF CLIN 0040AF W912RUS11A0007-1NG5 BRAGG USAJFKSWC CELLULAR SVC |
| 0D02 | ATT MOBILITY LLC | Department of Defense | $231.6K | 2015-01-17 | 2016-03-31 | 517210 | CELLULAR PHONE CONTRACT IGF::OT::IGF |
| 1NH8 | ATT MOBILITY LLC | Department of Defense | $231.42K | 2016-05-12 | 2018-05-11 | 517210 | IGF::OT::IGF |
| 1V61 | ATT MOBILITY LLC | Department of Defense | $231.36K | 2010-02-10 | 2010-11-30 | 517212 | NETWORK SERVICES |