Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND17PB00131 | ATT MOBILITY LLC | Department of the Interior | $163.3K | 2017-03-01 | 2019-11-30 | 541519 | AT&T WIRELESS SERVICES THROUGH THE GSA FSSI-W BPA IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND THE VENDOR'S QUOTE DATED 15 FEB 2017. IGF::OT::IGF |
| 1V26 | ATT MOBILITY LLC | Department of Defense | $163.27K | 2013-06-19 | 2014-06-30 | 517210 | AT&T SERVICE |
| FA820117FG003 | ATT MOBILITY LLC | Department of Defense | $163.15K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| W9124725FA134 | ATT MOBILITY LLC | Department of Defense | $163.03K | 2025-08-11 | 2026-08-10 | 517112 | SPIRAL 4 WIRELESS SERVICES. PERIOD OF PERFORMANCE [ 11 AUGUST 2025 - 10 AUGUST 2029 ]. BASE PLUS THREE OPTION YEARS. |
| 1H01 | ATT MOBILITY LLC | Department of Defense | $163.01K | 2011-08-20 | 2012-08-19 | 517210 | 5TH SFG CELLULAR SERVICE |
| 15F06725F0001136 | ATT MOBILITY LLC | Department of Justice | $163K | 2025-03-31 | 2026-03-30 | 517312 | AT&T SERVICES AND EQUIPMENT - SMARTPHONE / INTEGRATED BUNDLES, STANDALONE DATA SERVICES, PAY PER USE RATES FOR SMS TEXT MESSAGING, IOT DATA PLANS, IOT FIRST NET PLANS, TELEMETRY DATA SERVICES, AND TELECOM EQUIPMENT |
| DJJ17FEOA020142 | ATT MOBILITY LLC | Department of Justice | $162.83K | 2017-04-19 | 2017-09-14 | 541519 | IGF::OT::IGF WIRELESS SERVICE YRG$S054597 |
| G105 | ATT MOBILITY LLC | Department of Defense | $162.8K | 2007-09-01 | 2008-08-31 | 517212 | VOICE SERVICES |
| 2E37 | ATT MOBILITY LLC | Department of Defense | $162.55K | 2017-08-01 | 2019-10-31 | 517210 | SMARTPHONE SERVICE (CLIN 0041P) IGF::OT::IGF |
| 1V58 | ATT MOBILITY LLC | Department of Defense | $162.46K | 2014-06-13 | 2015-06-30 | 517210 | AT&T CELL PHONE SERVICE |
| 20342825F00005 | ATT MOBILITY LLC | Department of the Treasury | $162.2K | 2025-01-28 | 2027-01-27 | 517312 | TACTICAL COMMUNICATION DEVICES AND SERVICE |
| HC108425FA712 | ATT MOBILITY LLC | Department of Defense | $161.94K | 2025-09-05 | 2029-09-30 | 517112 | DMOB000709EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SECRETARY OF DEFENSE COMMUNICATIONS (SDC). |
| M6739925F0217 | ATT MOBILITY LLC | Department of Defense | $161.83K | 2025-07-15 | 2026-09-29 | 517112 | AT&T CELLULAR CONTRACT |
| DOLOIG15U00001 | ATT MOBILITY LLC | Department of Labor | $161.73K | 2014-09-09 | 2015-09-30 | 541519 | CELL PHONE SERVICE IGF::OT::IGF FOR OTHER FUNCTIONS |
| CJE1 | ATT MOBILITY LLC | Department of Defense | $161.63K | 2010-01-10 | 2014-03-22 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| BD02 | ATT MOBILITY LLC | Department of Defense | $161.59K | 2015-10-30 | 2017-10-31 | 517210 | THE PURPOSE OF THIS ORDER IS TO PROVIDE WIRELESS DEVICES AND WIRELESS DEVICE SERVICES IN SUPPORT OF NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE. |
| CJF8 | ATT MOBILITY LLC | Department of Defense | $161.5K | 2010-10-08 | 2012-04-30 | 517212 | FSC - S113 TELEPHONE AND OR COMMUNICATIO |
| W15QKN18F0045 | ATT MOBILITY LLC | Department of Defense | $161.49K | 2018-08-01 | 2020-07-31 | 517210 | IGF::OT::IGF THIS CALL ORDER IS THE PURCHASE OF CELL PHONE AND OTHER RELATED DEVICES AND THEIR SERVICES WITH SPECIAL REQUEST OF FIRSTNET CAPABILITIES FOR THE 701ST MP GRP. |
| HC101321FB009 | ATT MOBILITY LLC | Department of Defense | $161.45K | 2020-11-20 | 2023-02-05 | 517312 | ATTM001449EBM PROCURE 139 HOTSPOTS AND SERVICE |
| 15DDHQ20F00001287 | ATT MOBILITY LLC | Department of Justice | $161.41K | 2020-07-31 | 2021-07-31 | 517312 | ATT MOBILITY-GARZA-WIRELESS COMMUNICA |
| 15JA1622F00000005 | ATT MOBILITY LLC | Department of Justice | $161.27K | 2022-01-01 | 2022-12-31 | 517312 | AT T PHONE SERVICE (GSA/FSS 47QTCA19D00MV): RENEWAL |
| M6700124F1126 | ATT MOBILITY LLC | Department of Defense | $161.27K | 2024-09-11 | 2026-09-10 | 517112 | WIRELESS SERVICES |
| 0C14 | ATT MOBILITY LLC | Department of Defense | $161.2K | 2015-07-31 | 2017-07-31 | 517210 | AT&T |
| 0181 | ATT MOBILITY LLC | Department of Defense | $161.16K | 2016-05-11 | 2018-06-05 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| DJD14DJ03S14C041 | ATT MOBILITY LLC | Department of Justice | $160.92K | 2014-09-02 | 2016-09-19 | 541519 | IGF::CT::IGF WIRELESS SERVICE |