Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD14DJ03S14C076 | ATT MOBILITY LLC | Department of Justice | $147.31K | 2015-06-05 | 2016-09-19 | 541519 | IGF::CL::IGF ATT-PATTERSON-$204,000.00-CELLULAR PHONE SERVICE ACCOUNT #: 287260603945 |
| M6739924F0243 | ATT MOBILITY LLC | Department of Defense | $147.28K | 2024-09-16 | 2025-09-29 | 517112 | AT&T CELLULAR AND DATA SERVICES. |
| HSBP1010F28797 | ATT MOBILITY LLC | Department of Homeland Security | $147K | 2009-10-01 | 2010-09-30 | 541519 | CELL PHONE SERVICE |
| 70B02C22F00000421 | ATT MOBILITY LLC | Department of Homeland Security | $146.93K | 2022-05-01 | 2025-09-30 | 517312 | AT&T FIRST NET SERVICES |
| HSHQEH11F00010 | ATT MOBILITY LLC | Department of Homeland Security | $146.93K | 2011-04-12 | 2012-04-13 | 541519 | AT&T NEW BPA CALL |
| 1G32 | ATT MOBILITY LLC | Department of Defense | $146.88K | 2015-10-25 | 2018-08-31 | 517210 | CELL PHONE SERVICE |
| HC101316FD733 | ATT MOBILITY LLC | Department of Defense | $146.46K | 2016-09-19 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000134EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA - TASK ORDER HC1013-15-F-0014. |
| H9223918F0098 | ATT MOBILITY LLC | Department of Defense | $146.41K | 2018-09-12 | 2019-09-12 | 541519 | GPS TRACKING |
| 15DDNY24F00000007 | ATT MOBILITY LLC | Department of Justice | $146.35K | 2024-02-01 | 2025-01-31 | 517312 | TITLE: FIRSTNET DIVISION ACCOUNT REQUESTOR: LAUREN WEINSHALL |
| 15F06725F0000335 | ATT MOBILITY LLC | Department of Justice | $146.27K | 2024-10-01 | 2026-09-30 | 517312 | ATT BPA CALL ORDER ALL BPA AND GSA CONTRACT TERMS AND CONDITIONS APPLY. |
| 15DDHQ19F00001665 | ATT MOBILITY LLC | Department of Justice | $146.19K | 2019-10-01 | 2020-09-30 | 541519 | AT&T PHONE PLANS |
| HSFEHQ09J0005 | ATT MOBILITY LLC | Department of Homeland Security | $146.12K | 2008-12-12 | 2009-12-11 | 517210 | TELECOMMUNICATIONS |
| DJD14DJ03S15C052 | ATT MOBILITY LLC | Department of Justice | $146.04K | 2016-02-19 | 2017-02-28 | 541519 | IGF::OT::IGF |
| IND12PD01763 | ATT MOBILITY LLC | Department of the Interior | $145.94K | 2012-09-24 | 2015-02-20 | 541519 | WIRELESS |
| 07PR | ATT MOBILITY LLC | Department of Defense | $145.85K | 2013-01-24 | 2014-01-23 | 517210 | VOICE AND DATA SERVICES |
| 1H07 | ATT MOBILITY LLC | Department of Defense | $145.74K | 2008-08-18 | 2009-08-18 | 517212 | AAFBPA VOICE NATIONAL 450 W/ POOLED |
| W9124719F0060 | ATT MOBILITY LLC | Department of Defense | $145.71K | 2018-12-11 | 2020-12-11 | 517210 | OVERAGES |
| OPM1916F0004 | ATT MOBILITY LLC | Office of Personnel Management | $145.53K | 2016-08-16 | 2018-08-15 | 541519 | OPM COOP/FSEM/OPO WIRELESS SERVICES IGF::CT::IGF (AT #19333) |
| 9H05 | ATT MOBILITY LLC | Department of Defense | $145.3K | 2011-01-01 | 2011-12-31 | 517212 | AT&T WIRELESS SERVICES |
| 2W01 | ATT MOBILITY LLC | Department of Defense | $145.27K | 2011-10-01 | 2012-09-30 | 517210 | ACCOUNT # 830800530 |
| HSBP1107F14788 | ATT MOBILITY LLC | Department of Homeland Security | $145.02K | 2006-10-01 | 2008-09-30 | 541519 | CELL PHONES |
| VA0001 | ATT MOBILITY LLC | Department of Veterans Affairs | $144.87K | 2008-12-10 | 2009-09-30 | 541519 | CELL PHONES |
| 2W05 | ATT MOBILITY LLC | Department of Defense | $144.67K | 2010-10-01 | 2020-09-30 | 517212 | BLACKBERRY UNLIMITED ADD-ON |
| 0RZE | ATT MOBILITY LLC | Department of Defense | $144.29K | 2007-09-24 | 2008-10-31 | 517212 | VOICE CELL PHONES SERVICE |
| 1V46 | ATT MOBILITY LLC | Department of Defense | $144.04K | 2013-08-01 | 2014-07-31 | 517210 | CELL PHONE SERVICES |