Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJJ25030002 | ATT MOBILITY LLC | Department of Justice | $225K | 2014-09-30 | 2015-09-29 | 541519 | MOBILE PHONE SERVICE |
| VA25712F0348 | ATT MOBILITY LLC | Department of Veterans Affairs | $224.59K | 2011-10-31 | 2012-06-30 | 541519 | DATA CIRCUITS |
| TIRNO07Z000050013 | ATT MOBILITY LLC | Department of the Treasury | $224.42K | 2008-10-21 | 2009-09-30 | 541519 | CINGULAR WIRELESS BLACKBERRIES W/ SERVIC |
| 1331L526F0291 | ATT MOBILITY LLC | Department of Commerce | $224.4K | 2026-08-01 | 2027-07-31 | 517312 | CELLULAR SERVICES |
| F605 | ATT MOBILITY LLC | Department of Defense | $223.8K | 2008-10-01 | 2009-09-30 | 517212 | CELL PHONE AND BLACKBERRY SERVICE |
| 1Q24 | ATT MOBILITY LLC | Department of Defense | $223.79K | 2008-02-01 | 2008-09-30 | 517212 | VOICE NATIONAL 450 MIN. POOLED |
| HSFE3015J0019 | ATT MOBILITY LLC | Department of Homeland Security | $223.64K | 2015-09-03 | 2016-09-02 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| BA14 | ATT MOBILITY LLC | Department of Defense | $223.09K | 2015-07-28 | 2017-07-31 | 517210 | SMARTPHONES AND SERVICES UNDER NEXGEN WIRELESS BPA. |
| F904 | ATT MOBILITY LLC | Department of Defense | $222.92K | 2008-02-10 | 2009-01-24 | 517212 | AAFBPA NATIONAL POOLED 900 (VOICE) |
| IND11PD40365 | ATT MOBILITY LLC | Department of the Interior | $221.9K | 2011-04-01 | 2016-04-30 | 541519 | WIRELESS COMMUNICATION SERVICES |
| 1331L522FNWWJ0346 | ATT MOBILITY LLC | Department of Commerce | $221.86K | 2022-08-01 | 2024-05-15 | 517312 | AT&T CELLULAR SERVICES |
| DOLU12XG21248 | ATT MOBILITY LLC | Department of Labor | $221.69K | 2011-10-01 | 2016-03-31 | 541519 | TASK ORDER FOR WIRELESS SERVICS UNDER THE BPA DOLQ10XG21054 FOR FISCAL YEAR 2012, 01 OCT 2011 THROUGH 30 SEP 2012. |
| 0053 | ATT MOBILITY LLC | Department of Defense | $221.16K | 2008-08-20 | 2009-09-06 | 517212 | SERVICES |
| BM15 | ATT MOBILITY LLC | Department of Defense | $221.03K | 2015-07-16 | 2017-06-30 | 517210 | IGF::OT::IGF AT&T CELL PHONE SERVICES. |
| HHSN263201400186U | ATT MOBILITY LLC | Department of Health and Human Services | $220.93K | 2014-07-10 | 2018-07-27 | 541519 | IGF::OT::IGF ; WIRELESS SERVICE PLAN AND SUPPORT |
| W9124718F0344 | ATT MOBILITY LLC | Department of Defense | $220.74K | 2018-08-30 | 2019-09-29 | 517210 | WIRELESS SERVICE |
| DJU4500404917 | ATT MOBILITY LLC | Department of Justice | $220.7K | 2010-11-12 | 2011-12-30 | 541519 | WIRELESS SERVICE |
| D805 | ATT MOBILITY LLC | Department of Defense | $220.38K | 2011-09-23 | 2012-09-22 | 517210 | WIRELESS COMMUNICATION SERVICES |
| W911S624F0013 | ATT MOBILITY LLC | Department of Defense | $219.58K | 2024-05-20 | 2027-05-07 | 517112 | WIRELESS CELL SERVICES |
| 70B03C23F00000091 | ATT MOBILITY LLC | Department of Homeland Security | $219.5K | 2022-12-24 | 2023-12-23 | 517312 | CELLULAR SVC |
| 70B03C22F00000402 | ATT MOBILITY LLC | Department of Homeland Security | $219.49K | 2022-05-01 | 2023-04-30 | 517312 | AT&T WIRELESS SERVICES |
| 1Q68 | ATT MOBILITY LLC | Department of Defense | $219.3K | 2008-12-26 | 2009-12-25 | 517212 | DATA CONNECT 10MB |
| BR30 | ATT MOBILITY LLC | Department of Defense | $219.12K | 2010-04-02 | 2011-04-01 | 517212 | AT&T WIRELESS SERVICE |
| 2M02 | ATT MOBILITY LLC | Department of Defense | $218.79K | 2014-01-24 | 2015-01-16 | 517210 | 600 DOMESTIC MINUTES, INTERNATIONAL |
| 70FA3018F00000081 | ATT MOBILITY LLC | Department of Homeland Security | $218.66K | 2017-11-02 | 2018-01-31 | 517210 | WIRELESS PRODUCTS AND SERVICES |