Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ19F00001264 | ATT MOBILITY LLC | Department of Justice | $191.62K | 2019-09-20 | 2020-07-31 | 541519 | ATT-DOBY-$139,510.96-CELL PHONE SERVICE |
| 2L34 | ATT MOBILITY LLC | Department of Defense | $191.61K | 2009-01-29 | 2010-02-01 | 517212 | VOICE |
| FA251725FG001 | ATT MOBILITY LLC | Department of Defense | $191.42K | 2024-10-01 | 2025-09-30 | 517112 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 15JUST22F00000002 | ATT MOBILITY LLC | Department of Justice | $191.26K | 2021-12-01 | 2022-11-30 | 517312 | REQUIRED FOR TRANSITION OF WIRELESS SERVICES TO AT&T FIRSTNET (FROM VERIZON WIRELESS). PRICING BASED UPON AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06720A0001516. |
| 1QN8 | ATT MOBILITY LLC | Department of Defense | $190.66K | 2011-07-18 | 2012-07-25 | 517212 | NATIONAL POOLED 450 |
| FA481418FBC42 | ATT MOBILITY LLC | Department of Defense | $190.51K | 2018-05-02 | 2020-07-30 | 517210 | WIRELESS SERVICE IN AOR |
| DJJ18DUSA790002 | ATT MOBILITY LLC | Department of Justice | $190.49K | 2018-03-06 | 2019-09-30 | 541519 | CONTRACTOR SHALL PROVIDE DEVICES AND SERVICES IN ACCORDANCE WITH THE BPA. |
| 693JF721F000025 | ATT MOBILITY LLC | Department of Transportation | $190.33K | 2021-04-01 | 2024-09-26 | 517312 | AT&T MOBILITY ACCOUNT # 825302956 |
| HSFE3017J0528 | ATT MOBILITY LLC | Department of Homeland Security | $189.66K | 2017-09-21 | 2017-09-22 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS PRODUCTS AND SERVICES IN SUPPORT OF HURRICANE IRMA. |
| 9531BM20F0065 | ATT MOBILITY LLC | National Transportation Safety Board | $189.59K | 2020-09-15 | 2021-09-14 | 517312 | WIRELESS SERVICES - BASE YEAR |
| HC101319FC279 | ATT MOBILITY LLC | Department of Defense | $189.58K | 2019-01-11 | 2023-02-05 | 517210 | ATTM000601EBM |
| 15DDHQ20F00000981 | ATT MOBILITY LLC | Department of Justice | $189.52K | 2020-06-20 | 2021-06-16 | 517312 | ATT FIRSTNET CELL PHONE SERVICE 400 POOLED PLAN UNLIMITED INTERNATIONAL DATA ROAMING FEES AND SURCHARGES. |
| 1G46 | ATT MOBILITY LLC | Department of Defense | $189K | 2017-02-02 | 2018-02-19 | 517210 | 300 POOLED MINUTES + UNLIMITED DOMESTIC |
| TIRNO10Z000220008 | ATT MOBILITY LLC | Department of the Treasury | $189K | 2011-10-12 | 2012-09-20 | 541519 | AT&T CONTRACT FY-12 |
| 1NNR | ATT MOBILITY LLC | Department of Defense | $188.8K | 2011-01-25 | 2011-12-01 | 517212 | DATA |
| INDNBCF08100 | ATT MOBILITY LLC | Department of the Interior | $188.65K | 2007-11-29 | 2011-03-31 | 541519 | BLACKBERRY SERVICES |
| 2T02 | ATT MOBILITY LLC | Department of Defense | $188.36K | 2013-08-01 | 2015-07-31 | 517210 | THIS IS AN ORDER FOR BLACKBERRY, HOTSPOT, IPAD SUPPLIES AND SERVICES. |
| 1NG3 | ATT MOBILITY LLC | Department of Defense | $188.07K | 2015-10-30 | 2017-11-03 | 517210 | 0040AE 400 VOICE MINUTES UNL DOM DATA |
| 5P05 | ATT MOBILITY LLC | Department of Defense | $188K | 2009-10-09 | 2010-09-30 | 517212 | CELLUAR SERVICES AND BLACKBERRY DEVICES |
| 0185 | ATT MOBILITY LLC | Department of Defense | $187.94K | 2017-05-17 | 2018-06-24 | 517210 | IGF::OT::IGF VOICE&DATA |
| TIRNO10Z000220022 | ATT MOBILITY LLC | Department of the Treasury | $187.53K | 2013-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF OTHER FUNCTIONS- AT&T CELLPHONE SERVICE FOR CI |
| 15DDHQ25F00000746 | ATT MOBILITY LLC | Department of Justice | $187.28K | 2025-09-20 | 2026-09-19 | 517312 | TITLE: FY-2026 RURR HOU AT&T MOBILITY HIDTA CELL PHONES REQUESTOR: KIMONE M LACKEY AFT#: AFT25-HO-004585 ITJA#: ITJA0016488 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 FUND TO DATE: 09/20/2025 |
| 1Q23 | ATT MOBILITY LLC | Department of Defense | $187.16K | 2008-02-01 | 2008-09-30 | 517212 | VOICE |
| W912NR11F0175 | ATT MOBILITY LLC | Department of Defense | $187.02K | 2011-09-16 | 2012-08-31 | 541519 | MINUTE PLAN |
| BBG50F1400025 | ATT MOBILITY LLC | U.S. Agency for Global Media | $186.73K | 2013-12-24 | 2017-01-13 | 541519 | WIRELESS TELECOMMUNICATION SERVICES - ATT - FY2014 IGF::OT::IGF |