Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA438C09282 | ATT MOBILITY LLC | Department of Veterans Affairs | $155.61K | 2011-04-01 | 2016-06-23 | 541519 | WIRELESS TELECOMMUNICATION SERVICES |
| WV10 | ATT MOBILITY LLC | Department of Defense | $155.49K | 2011-01-01 | 2011-12-31 | 517212 | WVARNG_993230318, OPTEMPO |
| DJD14DJ03S16C026 | ATT MOBILITY LLC | Department of Justice | $155.49K | 2016-07-19 | 2017-09-19 | 541519 | IGF::OT::IGF |
| M0068125F0164 | ATT MOBILITY LLC | Department of Defense | $155.42K | 2025-05-24 | 2027-05-23 | 517112 | SPIRAL IV WIRELESS SERVICES IN SUPPORT OF MCIWEST G6. |
| N6247324F9510 | ATT MOBILITY LLC | Department of Defense | $155.35K | 2024-09-20 | 2025-09-19 | 517112 | CRADLEPOINT SERVICES. |
| ZE15 | ATT MOBILITY LLC | Department of Defense | $155.01K | 2016-09-29 | 2018-09-29 | 517210 | 400 POOLED + UNLIMITED |
| 2K09 | ATT MOBILITY LLC | Department of Defense | $154.85K | 2013-11-06 | 2015-11-06 | 517210 | 0040AE 400 POOLED MINUTES, TEXT |
| 9J04 | ATT MOBILITY LLC | Department of Defense | $154.54K | 2007-10-01 | 2008-09-30 | 517212 | CELLULAR SERVICES VOICE |
| CJB1 | ATT MOBILITY LLC | Department of Defense | $154.43K | 2009-01-10 | 2010-01-09 | 517212 | D399 OTHER ADP & TELECOMMUNICATIONS SVCS |
| 1N82 | ATT MOBILITY LLC | Department of Defense | $154.19K | 2013-11-14 | 2014-12-01 | 517210 | VOICE + DATA + TEXT |
| NV12 | ATT MOBILITY LLC | Department of Defense | $154.06K | 2015-01-30 | 2016-02-09 | 517210 | IGF::OT::IGF PROVIDE CELL PHONE SERVICES NVARNG 10 FEB 2015 TO 9 FEB 2016. |
| HSCGG814CVCN001 | ATT MOBILITY LLC | Department of Homeland Security | $153.98K | 2014-06-05 | 2015-10-31 | 611420 | SERVICE MAINTENANCE AGREEMENT FOR ALL CG-8 FY14 CELLULAR SERVICE |
| 59310523F0015 | ATT MOBILITY LLC | National Endowment for the Arts | $153.95K | 2023-07-17 | 2028-07-16 | 517312 | AT&T WIRELESS PRODUCTS AND SUPPORT SERVICES |
| TIRNO10Z000220006 | ATT MOBILITY LLC | Department of the Treasury | $153.7K | 2011-04-11 | 2015-03-31 | 541519 | IPHONES |
| 15JA8318F00000012 | ATT MOBILITY LLC | Department of Justice | $153.57K | 2018-09-01 | 2020-08-31 | 541519 | 400 POOLED MINUTES SMARTPHONE PLANS AND SERVICES. |
| 2L51 | ATT MOBILITY LLC | Department of Defense | $153.37K | 2009-11-24 | 2010-09-30 | 517212 | SERVICES |
| IND15PD00718 | ATT MOBILITY LLC | Department of the Interior | $153.3K | 2015-05-09 | 2017-05-31 | 541519 | IGF::OT::IGF |
| HHSF223201110043G | ATT MOBILITY LLC | Department of Health and Human Services | $153.2K | 2010-12-29 | 2011-09-30 | 541519 | AT&T INTERNATIONAL CELL PHONE SERVICES FOR FY 2011 |
| 1H33 | ATT MOBILITY LLC | Department of Defense | $153.2K | 2010-08-19 | 2011-08-18 | 517212 | AT&T CELLULAR SERVICE |
| 1C15 | ATT MOBILITY LLC | Department of Defense | $153.19K | 2010-09-30 | 2011-09-30 | 517212 | 759TH MP BN WIRELESS PHONE SERVICES |
| 1D01 | ATT MOBILITY LLC | Department of Defense | $153.17K | 2011-10-05 | 2012-09-30 | 517210 | UNLIMITED BLACKBERRY DATA |
| 2K13 | ATT MOBILITY LLC | Department of Defense | $152.97K | 2015-11-07 | 2018-01-06 | 517210 | 400 MINUTES - 0040AE |
| HQ003414F0186 | ATT MOBILITY LLC | Department of Defense | $152.81K | 2014-08-01 | 2017-07-31 | 541519 | IGF::OT::IGF DTSA WIRELESS SPT. SVC |
| HSFE3014J0006 | ATT MOBILITY LLC | Department of Homeland Security | $152.78K | 2013-10-24 | 2016-12-23 | 517210 | THE PURPOSE OF THIS DELIVERY ORDER UNDER HSFEHQ-09-D-0116 IS TO OBLIGATE $1,004.55 TO THE AT&T WIRELESS AREA C CONTRACT FOR WIRELESS COMMUNICATIONS SPECIFIED UNDER THE ABOVE CONTRACT, AND SPECIFIED BELOW: NIOS# 13-AW038103&NIOS# 13-AW038172 FOR FIVE (5) TRANSFERS OF BILLING&NIOS# 13-AW038172 FOR ONE (1) CELLPHONE REACTIVATION. |
| 15DDHQ23F00000411 | ATT MOBILITY LLC | Department of Justice | $152.73K | 2023-07-17 | 2024-07-16 | 517312 | ATT FIRSTNET CELLULAR SERVICE FOR PHONE AND IPADS FOR ACCOUNT #287299482245 PERIOD OF PERFORMANCE: 7/17/23-7/16/24 |