Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| C504 | ATT MOBILITY LLC | Department of Defense | $202.54K | 2012-03-14 | 2013-01-31 | 517210 | CLIN 0040 AND 0400 |
| 0A07 | ATT MOBILITY LLC | Department of Defense | $202.52K | 2015-12-01 | 2016-11-30 | 517210 | ATT SMART PHONE 0040AE J6 106 LINES |
| DOLU13XG21375 | ATT MOBILITY LLC | Department of Labor | $202.21K | 2012-10-01 | 2016-03-31 | 541519 | AGREEMENT FOR UP TO 240 WIRELESS DEVICES, WIRELESS SERVICES, AND SUPPORT FOR US DOL/OIG. "OTHER FUNCTION" - IGF::OT::IGF |
| HSFE3017J0170 | ATT MOBILITY LLC | Department of Homeland Security | $201.89K | 2017-03-15 | 2017-04-18 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION FOR PRODUCTS AND SERVICES. |
| DOLU14XG21450 | ATT MOBILITY LLC | Department of Labor | $201.69K | 2013-10-01 | 2014-09-30 | 541519 | AGREEMENT FOR UP TO 240 WIRELESS DEVICES, WIRELESS SERVICES, AND SUPPORT FOR US DOL/OIG. "OTHER FUNCTION" - IGF::OT::IGF |
| 9J11 | ATT MOBILITY LLC | Department of Defense | $201.67K | 2016-08-01 | 2017-02-28 | 517210 | IGF::OT::IGF AT&T WIRELESS SERVICES |
| TIRNO10Z000220016 | ATT MOBILITY LLC | Department of the Treasury | $201.49K | 2012-09-20 | 2013-09-30 | 541519 | IGF::OT::IGF. OTHER FUNCTION. AT&T CONTRACT -- FY 2013 |
| 140A0823F0052 | ATT MOBILITY LLC | Department of the Interior | $201.22K | 2023-08-07 | 2027-09-30 | 517312 | WIRELESS SERVICE FOR OJS DII |
| 15B31726F00000025 | ATT MOBILITY LLC | Department of Justice | $201.12K | 2025-10-01 | 2026-09-30 | 517312 | AT&T PHONE SERVICES |
| W9124E25FA038 | ATT MOBILITY LLC | Department of Defense | $200.92K | 2025-03-27 | 2026-03-26 | 517112 | USAG FIRSTNET WIRELESS SERVICES |
| 2E29 | ATT MOBILITY LLC | Department of Defense | $200.91K | 2016-08-01 | 2018-07-31 | 517210 | IGF::OT::IGF VOICE POOL PLAN (CLIN 004AD) |
| 0041 | ATT MOBILITY LLC | Department of Defense | $200.81K | 2012-04-01 | 2016-03-31 | 517210 | RENEWAL OF BLACKBERRY SERVICES |
| W91QEX24F0073 | ATT MOBILITY LLC | Department of Defense | $200.72K | 2024-08-14 | 2025-08-13 | 517112 | USSOUTHCOM WIRELESS SERVICES |
| 1C05 | ATT MOBILITY LLC | Department of Defense | $200.69K | 2006-12-01 | 2007-09-30 | 517212 | POSTWIDE MISSION CELL PHONE SERVICE |
| SIZ10017F0132 | ATT MOBILITY LLC | Department of State | $200.65K | 2017-04-17 | 2017-11-28 | 541519 | GSO- AT&T BLACKBERRY DATA SERVICE IGF::OT::IGF - FOR OTHER FUNCTIONS |
| NGA11844HB12 | ATT MOBILITY LLC | National Gallery of Art | $200.47K | 2012-01-03 | 2012-09-30 | 541519 | COMBINATION OF 150 APPLE IPHONE, IPAD, AND BLACKBERRY USAGE |
| SBAHQ10F0022 | ATT MOBILITY LLC | Small Business Administration | $200.16K | 2009-11-13 | 2010-09-30 | 541519 | AIR CARDS AND CELLULAR PHONE SERVICE |
| F720 | ATT MOBILITY LLC | Department of Defense | $200K | 2008-08-12 | 2009-08-14 | 517212 | OVERAGES |
| 1V27 | ATT MOBILITY LLC | Department of Defense | $200K | 2007-11-29 | 2008-11-30 | 517212 | NATIONAL POOLED 450 MIN VOICE |
| 140D0420F0026 | ATT MOBILITY LLC | Department of the Interior | $199.97K | 2019-11-20 | 2020-11-19 | 517312 | WILDLAND FIRE - FIRSTNET PROOF OF CONCEPT |
| GAO10PI0006 | ATT MOBILITY LLC | Government Accountability Office | $199.97K | 2009-12-16 | 2013-06-28 | 517110 | THE PURPOSE OF THIS ACTION IS TO RENEW GAO-09-PI-0003 WITH AT&T MOBILITY FOR WIRELESS SERVICES. |
| 2E02 | ATT MOBILITY LLC | Department of Defense | $199.64K | 2012-08-15 | 2013-07-28 | 517210 | AIRCARD |
| W9124924F0155 | ATT MOBILITY LLC | Department of Defense | $199.58K | 2024-06-27 | 2026-06-26 | 517112 | WIRELESS SERVICES HOTSPOT |
| 70SBUR18F00000315 | ATT MOBILITY LLC | Department of Homeland Security | $199.49K | 2018-05-08 | 2021-05-09 | 541519 | IGF::OT::IGF VEHICLE TELEMATICS |
| 0008 | ATT MOBILITY LLC | Department of Defense | $199.27K | 2011-03-30 | 2016-03-31 | 517210 | FUNDING FOR NEW CONTRACT. |