Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA5422F00000156 | ATT MOBILITY LLC | Department of Justice | $183.09K | 2022-09-01 | 2024-01-30 | 517312 | CALLING PLAN PACKAGE FOR SOUTHERN DISTRICT OF NEW YORK UNDER GSA FSS 47QTCA19D00MV / FBI BPA 15F06720A0001516 |
| 70FA3018F00000027 | ATT MOBILITY LLC | Department of Homeland Security | $182.88K | 2017-10-17 | 2017-12-16 | 517210 | WIRELESS PRODUCTS AND SERVICES IN SUPPORT OF HURRICANE MARIA. |
| 1NC1 | ATT MOBILITY LLC | Department of Defense | $182.44K | 2014-12-01 | 2015-12-01 | 517210 | CELLULAR COVERAGE FOR MOBILE DEVICES |
| W911RQ17F0023 | ATT MOBILITY LLC | Department of Defense | $182.37K | 2017-08-31 | 2020-10-01 | 541519 | IGF::OT::IGF AT&T TELEMATIC UNITS&INSTALATION |
| 15JA1624F00000033 | ATT MOBILITY LLC | Department of Justice | $182.11K | 2024-03-17 | 2025-09-18 | 517312 | WIRELESS SERVICE |
| 0170 | ATT MOBILITY LLC | Department of Defense | $182.09K | 2014-08-28 | 2016-08-31 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| N0018917FA003 | ATT MOBILITY LLC | Department of Defense | $181.9K | 2017-05-01 | 2018-04-20 | 517210 | IGF::OT::IGF CELLULAR SUPPORT |
| 1QF9 | ATT MOBILITY LLC | Department of Defense | $181.73K | 2010-05-12 | 2011-05-25 | 517212 | BLACKBERRY UNLIMITED ADD-ON |
| 15DDHQ20F00001685 | ATT MOBILITY LLC | Department of Justice | $181.69K | 2020-09-20 | 2021-09-19 | 517312 | CELLULAR SERVICES TO INCLUDE OVERAGES&FEES FOR DEVICES UTILIZED BY HOUSTON, SAN ANTONIO, WACO, AUSTIN, MCALLEN, BROWNSVILLE, AND EAGLE PASS OFFICES. |
| A008 | ATT MOBILITY LLC | Department of Defense | $181.64K | 2014-01-09 | 2016-01-08 | 517210 | IGF::OT::IGF ARAT000008EBM |
| 15DDHQ20F00001393 | ATT MOBILITY LLC | Department of Justice | $181.52K | 2020-09-16 | 2021-09-15 | 517312 | WIRELESS SERVICE |
| 15M10223FA4700031 | ATT MOBILITY LLC | Department of Justice | $181.45K | 2023-02-15 | 2026-07-31 | 517312 | SOGBM-FY23-FY26 AT&T MOBILITY SERVICES |
| 6E03 | ATT MOBILITY LLC | Department of Defense | $181.42K | 2016-02-22 | 2018-02-11 | 517210 | WIRELESS SERVICES |
| 1V42 | ATT MOBILITY LLC | Department of Defense | $181.23K | 2008-12-01 | 2009-11-30 | 517212 | CELLULAR TELEPHONE & BLACKBERRY SERVICE |
| HHSN273201700014U | ATT MOBILITY LLC | Department of Health and Human Services | $181.02K | 2017-06-24 | 2023-09-30 | 541519 | IGF::OT::IGF AT&T MOBILE SERVICES FOR NIEHS |
| IND13PD00507 | ATT MOBILITY LLC | Department of the Interior | $180.9K | 2013-04-09 | 2015-05-08 | 541519 | AT&T IGF::CT::IGF |
| HC108425FA444 | ATT MOBILITY LLC | Department of Defense | $180.71K | 2025-07-11 | 2029-09-30 | 517112 | DMOB000441EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY COMMANDER, NAVAL FORCES EUROPE/AFRICA SIXTH FLEET. |
| C517 | ATT MOBILITY LLC | Department of Defense | $180.6K | 2014-01-23 | 2015-09-30 | 517210 | WIRELESS DEVICES |
| 0040 | ATT MOBILITY LLC | Department of Defense | $180.59K | 2007-05-25 | 2008-05-17 | 517212 | SERVICE- VOICE PLAN |
| 15M10218FA4100117 | ATT MOBILITY LLC | Department of Justice | $180.58K | 2018-10-01 | 2020-12-31 | 541519 | D79 FY19 ATT PHONES BILLING ACCT # (BAN) 287267194777 |
| W9124D24F0275 | ATT MOBILITY LLC | Department of Defense | $180.5K | 2024-07-03 | 2027-07-02 | 517112 | MIFI DEVICES, BASE YEAR |
| INF17PD01462 | ATT MOBILITY LLC | Department of the Interior | $180.28K | 2017-08-02 | 2018-09-30 | 541519 | IGF::OT::IGF GLOBAL WIRELESS MOBILE VOICE AND DATA SERVICES |
| HC101316FD730 | ATT MOBILITY LLC | Department of Defense | $180.06K | 2016-09-19 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000131EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014 |
| 75N96019F00018 | ATT MOBILITY LLC | Department of Health and Human Services | $180.04K | 2018-11-19 | 2020-12-23 | 541519 | MOBILE VOICE AND DATA EQUIPMENT, SERVICES, AND ACCESSORIES |
| 1131PL23FSA41266 | ATT MOBILITY LLC | United States Trade and Development Agency | $180K | 2023-10-14 | 2025-10-13 | 517312 | MOBILE DEVICE PROVIDER |