Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912NR12F0071 | ATT MOBILITY LLC | Department of Defense | $144K | 2012-08-28 | 2013-08-31 | 541519 | AT&T IPHONE CONTRACT |
| SBAHQ10F0046 | ATT MOBILITY LLC | Small Business Administration | $144K | 2009-11-25 | 2010-09-30 | 541519 | CINGULAR WIRELESS |
| 0169 | ATT MOBILITY LLC | Department of Defense | $143.98K | 2014-08-11 | 2015-08-07 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| 0M02 | ATT MOBILITY LLC | Department of Defense | $143.91K | 2008-10-31 | 2009-11-30 | 517212 | UNLIMITED BLACKBERRY VOICE/DATA |
| 1Q40 | ATT MOBILITY LLC | Department of Defense | $143.9K | 2012-07-20 | 2013-07-25 | 517210 | CELL PHONE CLIN 0040AE 400 POOLED MINUTES + UNLIMIT |
| DJD14DJ03S17C026 | ATT MOBILITY LLC | Department of Justice | $143.84K | 2017-03-06 | 2018-02-28 | 541519 | IGF::OT::IGF CELLULAR TELEPHONE / DATA SERVICE |
| W911S818F0012 | ATT MOBILITY LLC | Department of Defense | $143.31K | 2018-04-06 | 2020-04-05 | 517210 | IGF::OT::IGF 0041AE VOICE, DATA,&TEXT |
| SUSUNA17F0004 | ATT MOBILITY LLC | Department of State | $143.28K | 2017-05-31 | 2017-09-30 | 541519 | IGF::CL,CT::IGF SERVICE PLAN FOR 143 BLACKBERRIES, 2 CELL PHONES, 11 IPADS, 17 BLACKBERRIES W/INT. PLAN, 1 DATA CONNECT UNLIMITED, 1 IPAD INT. DATA GLOBAL 300 MB, 1 MIFI INT. DATA GLOBAL 2GB, INT. OVERAGE, FEES&SURCHARGES, UNDER A/C#823515642, FOR THE PERIOD 10/1/16 TO 2/28/17. |
| W9124D18F0052 | ATT MOBILITY LLC | Department of Defense | $143.25K | 2018-04-01 | 2020-04-04 | 517210 | SMARTPHONE SERVICE - 1ST TSC |
| W9124D24F0375 | ATT MOBILITY LLC | Department of Defense | $143.19K | 2024-09-26 | 2026-09-25 | 517112 | WIRELESS SERVICES FOR 196 CELLPHONES AND 46 HOTSPOTS FOR SC, NE, SW, W, ACCMA, DHA, APG, G-6, AND NC REGIONS. |
| 15JA1222F00000007 | ATT MOBILITY LLC | Department of Justice | $143.09K | 2022-05-12 | 2022-06-12 | 517312 | IPHONE 13 MIDNIGHT 128GB (6162D), 410EA @ $348.99 $143,085.90 |
| 15DDH018F00000176 | ATT MOBILITY LLC | Department of Justice | $142.99K | 2018-10-01 | 2019-10-10 | 541519 | IGF::OT::IGF - CELLULAR SERVICES |
| 1331L522FNWWP0233 | ATT MOBILITY LLC | Department of Commerce | $142.93K | 2022-09-22 | 2025-03-20 | 517312 | AT&T CELLULAR SERVICES |
| 9B20 | ATT MOBILITY LLC | Department of Defense | $142.86K | 2017-12-27 | 2018-12-31 | 517210 | IGF::OT::IGF WIRELESS CELLUALR SERVICES 190 LINES |
| 70RFP323FREH00005 | ATT MOBILITY LLC | Department of Homeland Security | $142.84K | 2023-02-14 | 2023-11-12 | 517312 | TELEMATICS SERVICES FOR FEDERALLY OWNED AND LEASED VEHICLES |
| W9115119F0077 | ATT MOBILITY LLC | Department of Defense | $142.77K | 2019-02-20 | 2020-02-19 | 517210 | 300 POOLED MINUTES+UNLIMITED DOMESTIC CELL PHONE SERVICE CARL R. DARNNALL |
| FA286025FG012 | ATT MOBILITY LLC | Department of Defense | $142.76K | 2024-10-01 | 2025-09-30 | 517112 | CELL PHONE BILL |
| 1QJ5 | ATT MOBILITY LLC | Department of Defense | $142.68K | 2010-08-25 | 2011-08-25 | 517212 | VOICE/DATA NATIONAL UNLIMITED |
| 70B06C20F00000257 | ATT MOBILITY LLC | Department of Homeland Security | $142.58K | 2020-04-01 | 2022-03-31 | 517312 | FIRSTNET SERVICES |
| HQ003424F0006 | ATT MOBILITY LLC | Department of Defense | $142.53K | 2023-11-01 | 2026-10-31 | 517312 | CELLULAR SERVICE PLAN. |
| 2W04 | ATT MOBILITY LLC | Department of Defense | $142.48K | 2012-10-01 | 2013-09-30 | 517210 | CELLULAR SERVICE-ACCT#830800530 |
| EP096000058 | ATT MOBILITY LLC | Environmental Protection Agency | $142.47K | 2008-12-17 | 2010-12-31 | 541519 | — |
| 1QM7 | ATT MOBILITY LLC | Department of Defense | $142.34K | 2011-05-02 | 2012-05-25 | 517212 | AAFBPA BLACKBERRY UNLIMITED ADD-ON WIRELESS SERVICE |
| W911S825FA166 | ATT MOBILITY LLC | Department of Defense | $142.31K | 2025-04-24 | 2027-04-23 | 517112 | SPIRAL 4 WIRELESS SERVICES - SMARTPHONES, HOTSPOTS AND TABLES SERVICES AND EQUIPMENT, INCLUDING DOMESTIC AND INTERNATIONAL SERVICES. |
| VA69D585S15005 | ATT MOBILITY LLC | Department of Veterans Affairs | $142.12K | 2010-10-01 | 2011-09-30 | 517210 | EXPRESS REPORT UTILITIES VISN 12 FY 2011 |