Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15M10318FA4100089 | ATT MOBILITY LLC | Department of Justice | $179.26K | 2018-09-19 | 2020-09-29 | 541519 | IGF::OT::IGF AT&T WIRELESS FY19 FFO/IOD |
| C170025 | ATT MOBILITY LLC | National Endowment for the Arts | $179.15K | 2017-05-17 | 2022-05-16 | 517210 | IGF::OT::IGF WIRELESS SERVICES AND PRODUCTS |
| W912CL24F0022 | ATT MOBILITY LLC | Department of Defense | $178.92K | 2024-08-15 | 2026-08-14 | 517112 | WIRELESS SERVICES |
| 140E0120F0029 | ATT MOBILITY LLC | Department of the Interior | $178.85K | 2020-05-04 | 2024-06-30 | 517312 | TSD AT&T WIRELESS PHONE SERVICE |
| HT941025FE004 | ATT MOBILITY LLC | Department of Defense | $178.59K | 2025-08-01 | 2026-07-31 | 517112 | SPIRAL 4 WIRELESS SERVICE TASK ORDER |
| 2T38 | ATT MOBILITY LLC | Department of Defense | $178.55K | 2017-07-27 | 2019-07-31 | 517210 | IGF::OT::IGF |
| HC101316FD734 | ATT MOBILITY LLC | Department of Defense | $178.35K | 2016-09-19 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000135EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| 01PR | ATT MOBILITY LLC | Department of Defense | $178.12K | 2011-09-24 | 2012-09-23 | 517210 | RECRUITING AND RETENTION-CELL PHONES |
| FA860118FG012 | ATT MOBILITY LLC | Department of Defense | $178K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF UTILITIES-OTHER |
| W91QEX24F0062 | ATT MOBILITY LLC | Department of Defense | $177.97K | 2024-07-07 | 2026-07-06 | 517112 | WIRELESS SERVICES SOCSOUTH |
| 1V06 | ATT MOBILITY LLC | Department of Defense | $177.62K | 2011-12-14 | 2012-12-31 | 517210 | AT&T CELLULAR PHONE SERVICES |
| TIRNO07Z000050003 | ATT MOBILITY LLC | Department of the Treasury | $177.2K | 2006-11-15 | 2007-09-30 | 541519 | CINGULAR WIRELESS BLACKBERRIES W/SERVICE |
| HC101316FD732 | ATT MOBILITY LLC | Department of Defense | $177.17K | 2016-09-19 | 2020-02-10 | 541519 | IGF::OT::IGF MATT000133EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014 |
| 15DDHQ25F00000324 | ATT MOBILITY LLC | Department of Justice | $177.04K | 2025-07-01 | 2026-06-30 | 517312 | TITLE: MIAMI FD AT&T MOBILITY RECUR 640 LINES FY25-FY26 REQUESTOR: LYDIA E COLON AFT#: AFT24-AT-003510 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 06/30/2026 |
| 75F40124F19003 | ATT MOBILITY LLC | Department of Health and Human Services | $177K | 2024-09-23 | 2028-09-29 | 517312 | OCI FDA WIRELESS SERVICES & DEVICES - AT&T MOBILITY |
| BR24 | ATT MOBILITY LLC | Department of Defense | $176.89K | 2010-04-02 | 2011-04-01 | 517212 | AT&T WIRELESS SERVICE |
| 70B03C24P00000257 | ATT MOBILITY LLC | Department of Homeland Security | $176.74K | 2024-06-14 | 2024-07-29 | 334220 | PORTABLE EMERGENCY CELLULAR SYSTEMS, MINICRD, WITH SATELLITE BACK UP FOR CBP SAN JUAN, PUERTO RICO. |
| 0A09 | ATT MOBILITY LLC | Department of Defense | $176.72K | 2017-12-01 | 2018-11-30 | 517210 | IGF::OT::IGF WIRELESS COMM |
| 2T27 | ATT MOBILITY LLC | Department of Defense | $176.71K | 2016-04-06 | 2018-04-03 | 517210 | PROCURE WIRELESS SERVICES ON BEHALF OF USALSA TO INCLUDE A BASE PLUS ONE OPTION YEAR |
| DJFA7D702950 | ATT MOBILITY LLC | Department of Justice | $176.65K | 2007-02-20 | 2008-09-07 | 541519 | CELLPHONE SERVICES |
| 1V50 | ATT MOBILITY LLC | Department of Defense | $176.33K | 2009-03-27 | 2009-11-30 | 517212 | CELLULAR TELEPHONE SERVICE |
| W91QVN20F0679 | ATT MOBILITY LLC | Department of Defense | $176.05K | 2020-09-25 | 2021-09-24 | 517312 | RECURRING SUPPORT |
| CJD4 | ATT MOBILITY LLC | Department of Defense | $175.32K | 2017-07-25 | 2018-10-24 | 517210 | IGF::OT::IGF FSC S113 TELEPHONE AND OR COMMUNICATION |
| G113 | ATT MOBILITY LLC | Department of Defense | $175.22K | 2008-09-27 | 2009-08-31 | 517212 | WIRELESS SERVICE FOR DOIM POP 1 SEPT 08 TO 31 AUG 09 |
| W912JB25FA017 | ATT MOBILITY LLC | Department of Defense | $175.07K | 2025-02-11 | 2026-08-10 | 517112 | REPLACEMENT AND UPGRADE OF PHONES AND SUPPORTING EQUIPMENT IS CRUCIAL TO MIARNG DOIM EFFORTS TO MAINTAIN A RELIABLE, EFFICIENT AND AVAILABLE. |