Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ21F00001312 | ATT MOBILITY LLC | Department of Justice | $230.33K | 2021-09-02 | 2022-09-19 | 517312 | MOBILE CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS: 287258458966 & 287302779098 |
| DOCRA133W17CC0023 | ATT MOBILITY LLC | Department of Commerce | $230.22K | 2017-06-26 | 2022-09-21 | 541519 | IGF::OT::IGF WIRELESS AND DATA SERVICES FOR NWS SOUTHERN REGION |
| VV04 | ATT MOBILITY LLC | Department of Defense | $230.17K | 2010-09-30 | 2010-09-30 | 517212 | UNLIMITED DOMESTIC BLACKBERRY SERVICES |
| C523 | ATT MOBILITY LLC | Department of Defense | $230.04K | 2015-02-01 | 2016-01-31 | 517210 | ATT NSRDEC CONTRACT RENEWAL |
| DOCSA130114CC0013 | ATT MOBILITY LLC | Department of Commerce | $229.4K | 2014-09-30 | 2020-03-29 | 541519 | WILRELESS TELECOM SVCS IGF::OT::IGF |
| NV16 | ATT MOBILITY LLC | Department of Defense | $229.31K | 2017-05-05 | 2019-05-09 | 517210 | IGF::OT::IGF CLIN 0040AD&CLIN 0040AQ BASE YEAR |
| HC101321FB420 | ATT MOBILITY LLC | Department of Defense | $229.21K | 2021-01-08 | 2023-02-05 | 517312 | ATTM001550EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED OSD FUNDED CSA. |
| HC108425FA331 | ATT MOBILITY LLC | Department of Defense | $228.81K | 2025-05-30 | 2029-09-30 | 517112 | DMOB000328EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY, USA-AFRICOM. |
| TPDFIN07K00017 | ATT MOBILITY LLC | Department of the Treasury | $228.75K | 2006-10-24 | 2007-09-30 | 541519 | RENEWAL OF 16010-06-0075, CINGULAR WIRELESS SERVICES FOR BLACKBERRIES, AND CELLULAR PHONES. |
| DOCSE130116CC0014 | ATT MOBILITY LLC | Department of Commerce | $228.31K | 2016-08-24 | 2021-08-31 | 541519 | "OTHER FUNCTION" - IGF::OT::IGF |
| BA32 | ATT MOBILITY LLC | Department of Defense | $228.21K | 2013-07-01 | 2019-10-31 | 517210 | BLACKBERRY SERVICE AND DATA |
| 1331L518F13160307 | ATT MOBILITY LLC | Department of Commerce | $227.12K | 2018-08-03 | 2019-08-16 | 541519 | IGF::OF::IGF WIRELESS SERVICES FOR BIS |
| 15JUST25F00000029 | ATT MOBILITY LLC | Department of Justice | $226.67K | 2025-06-01 | 2026-05-31 | 517312 | WIRELESS VOICE & DATA SERVICES |
| F909 | ATT MOBILITY LLC | Department of Defense | $226.59K | 2016-02-06 | 2018-02-05 | 517210 | WIRELESS COMMUNICATIONS (IPADS); POP 6 FEB 16 - 05 FEB 17; IGF::CT::IGF |
| 2H13 | ATT MOBILITY LLC | Department of Defense | $226.23K | 2016-02-13 | 2018-02-12 | 517210 | IGF::OT::IGF TRADOC G6 MIFI WIRELESS |
| 2W06 | ATT MOBILITY LLC | Department of Defense | $226.19K | 2013-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF BLACKBERRY-CELL SERVICE |
| CJD8 | ATT MOBILITY LLC | Department of Defense | $226.18K | 2010-01-05 | 2011-05-21 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| HC108422FB333 | ATT MOBILITY LLC | Department of Defense | $226.11K | 2022-07-08 | 2026-07-31 | 517312 | DATT001450EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 139 AT&T NIGHTHAWK LTE HOTSPOTS WITH 139 SAMSUNG GALAXY TAB S20 5GS AND SERVICE PLANS FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), WORKFORCE MANAGEMENT DIRECTORATE (WMD). |
| HC108422FA116 | ATT MOBILITY LLC | Department of Defense | $225.77K | 2021-12-03 | 2026-07-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE HUNDRED AND TWENTY-FIVE) 125 AT&T NIGHTHAWK LTE HOTSPOTS WITH 125 SAMSUNG GALAXY TAB S7S FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT SERVICE PROVIDER (JSP) |
| W912D025FA005 | ATT MOBILITY LLC | Department of Defense | $225.76K | 2025-05-05 | 2027-05-04 | 517112 | PROVIDING WIRELESS SERVICES IN SUPPORT OF UNIT 2-11 IBCT ON JOINT-BASE ELMENDORF-RICHARDSON, ALASKA. |
| VA25612F1817 | ATT MOBILITY LLC | Department of Veterans Affairs | $225.58K | 2012-07-01 | 2012-09-30 | 541519 | WIRELESS SERVICE (CELL PHONES, DATA ACCESS AIR CARDS AND BLACKBERRY VOICE AND DATA PLAN |
| DTFR5313F00079 | ATT MOBILITY LLC | Department of Transportation | $225.43K | 2012-11-02 | 2014-09-30 | 541519 | FY13 PR FOR AT&T. FUNDING OF $79,500 FOR OCTOBER 2012 THROUGH MARCH 2013. (REFERENCE DTFR53-12-F-00024) |
| 9531BM21F0060 | ATT MOBILITY LLC | National Transportation Safety Board | $225.41K | 2021-09-15 | 2022-09-14 | 517312 | WIRELESS SERVICES BPA CALL |
| CJ40 | ATT MOBILITY LLC | Department of Defense | $225.11K | 2012-11-15 | 2014-01-31 | 517210 | SERIES - VOICE&DATA |
| HSFE3016J0661 | ATT MOBILITY LLC | Department of Homeland Security | $225K | 2016-09-15 | 2016-11-15 | 517210 | IN-BUILDING SOLUTION FOR BATON ROUGE LRO |