Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC108421FA662 | ATT MOBILITY LLC | Department of Defense | $166.61K | 2021-10-25 | 2026-07-31 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE HUNDRED AND THIRTY EIGHT) 138 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS: |
| TIRNO07Z000050008 | ATT MOBILITY LLC | Department of the Treasury | $166.58K | 2007-10-24 | 2009-09-30 | 541519 | CINGULAR WIRELESS BLACKBERRIES W/ SERVIC |
| 1NC3 | ATT MOBILITY LLC | Department of Defense | $166.24K | 2014-12-01 | 2016-12-01 | 517210 | BPA CALL ORDER FOR CELLULAR COVERAGE |
| 15DDHQ25F00000835 | ATT MOBILITY LLC | Department of Justice | $166.2K | 2025-10-01 | 2026-09-30 | 517312 | FY-26-AT&T-TELECOMMUNICATION SERVICES - LA OFFICE POP DATES: 10/01/2025 TO 09/30/2026 |
| S4G1 | ATT MOBILITY LLC | Department of Defense | $166.16K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 1NC9 | ATT MOBILITY LLC | Department of Defense | $165.91K | 2015-03-11 | 2016-03-10 | 517210 | 1ST SFG CELLULAR COVERAGE |
| GAO11DI0015 | ATT MOBILITY LLC | Government Accountability Office | $165.86K | 2010-11-02 | 2013-07-19 | 541519 | THE PURPOSE OF THIS ACTION IS TO RENEW GAO-10-PI-0006 WITH AT&T FOR WIRELESS CELLULAR AND DATA SERVICES AS OUTLINED IN ATTACHED DELIVERY ORDER. |
| 1NQ2 | ATT MOBILITY LLC | Department of Defense | $165.77K | 2017-10-26 | 2019-11-03 | 517210 | IGF::OT::IGF DIRECTORATE OF PUBLIC WORKS (DPW) IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE (15) WIRELESS ROUTERS (MIFI), 195 SAMSUNG (S7), ONE (1) SMARTPHONE AND (14) TABLET COMPUTERS (IPAD 5TH GEN 128GB). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (04 NOV 2017-03 NOV 2018) AND ONE (1) 12 MONTH OPTION PERIOD (04 NOV 2018-03 NOV 2019). |
| W9127Q25FA099 | ATT MOBILITY LLC | Department of Defense | $165.7K | 2025-04-01 | 2025-11-30 | 517112 | SPIRAL 4 WIRELESS SERVICES (3 MO SVS ONLY) |
| HSCGG815FVSA224 | ATT MOBILITY LLC | Department of Homeland Security | $165.56K | 2015-07-23 | 2015-08-01 | 541519 | IGF::OT::IGF COMDT CELL PHONE SERVICES |
| 15DDHQ22F00000831 | ATT MOBILITY LLC | Department of Justice | $165.55K | 2022-07-17 | 2023-07-16 | 517312 | ATT FIRSTNET CELLULAR SERVICE FOR PHONE AND IPADS FOR ACCOUNT #287299482245 PERIOD OF PERFORMANCE: 7/17/22-7/16/23 |
| HSBP1011F00012 | ATT MOBILITY LLC | Department of Homeland Security | $165.5K | 2010-10-01 | 2011-09-30 | 541519 | CELL PHONE SERVICE AND MOBILE BROADBAND |
| INE17PD00036 | ATT MOBILITY LLC | Department of the Interior | $165.35K | 2017-04-01 | 2020-03-31 | 541519 | IGF::OT::IGF AT&T WIRELESS PHONE SERVICE FOR BSEE GOMR ODS |
| M6700124F1113 | ATT MOBILITY LLC | Department of Defense | $165.35K | 2024-09-01 | 2027-08-31 | 517112 | WIRELESS SERVICES |
| V549S06027 | ATT MOBILITY LLC | Department of Veterans Affairs | $165K | 2010-07-01 | 2010-09-30 | 541519 | LAND LINE FOR DALLAS, FT. WORTH BONHAM |
| CFODT14BP0073TO002 | ATT MOBILITY LLC | Commodity Futures Trading Commission | $164.81K | 2014-09-09 | 2019-09-08 | 541519 | WI-FI INSTALLATION AND SERVICE AT CFTC'S HEADQUARTERS IGF::OT::IGF |
| 6CG4 | ATT MOBILITY LLC | Department of Defense | $164.55K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| 6CG2 | ATT MOBILITY LLC | Department of Defense | $164.55K | 2013-10-01 | 2014-09-30 | 517210 | ADP SUPPORT EQUIPMENT |
| 75N92B19F00047 | ATT MOBILITY LLC | Department of Health and Human Services | $164.15K | 2019-05-29 | 2020-12-27 | 541519 | AT&T CORP.:1256854 [19-003717] |
| BA11 | ATT MOBILITY LLC | Department of Defense | $164.09K | 2014-08-28 | 2016-08-01 | 517210 | WIRELESS BPA VIA NETCOM |
| OPM1914F0019 | ATT MOBILITY LLC | Office of Personnel Management | $163.95K | 2014-09-20 | 2016-09-25 | 541519 | WIRELESS SERVICES FOR VOTING RIGHTS (AT 14254) IGF::CT::IGF |
| HC108424F0375 | ATT MOBILITY LLC | Department of Defense | $163.69K | 2024-09-27 | 2025-09-29 | 517112 | WIRELESS DEVICES AND SERVICES |
| 140R8123P0077 | ATT MOBILITY LLC | Department of the Interior | $163.64K | 2023-07-31 | 2024-07-24 | 334220 | CGB CRD UNITS |
| 15DDH019F00000074 | ATT MOBILITY LLC | Department of Justice | $163.61K | 2019-09-20 | 2020-09-19 | 541519 | CELLULAR SERVICES, TO INCLUDE MONTHLY FEE, OVERAGES, MISCELLANEOUS FEES. SUBJECT TO AVAILABILITY OF FY-2020 FUNDS. ACCOUNT 287258458966 |
| BD01 | ATT MOBILITY LLC | Department of Defense | $163.44K | 2013-07-29 | 2015-10-31 | 517210 | IGF::OT::IGF THIS ORDER IS ISSUED FOR NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE WIRELESS DEVICES. DOMESTIC AND INTERNATIONAL VOICE, TEXT AND DATA SERVICES FOR BLACKBERRIES, CELLULAR PHONES AND MIFIS ARE INCLUDED. THE BASE IS FULLY FUNDED IN A TOTAL AMOUNT OF $64,499.57. |