Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCYA132315NC0129 | ATT MOBILITY LLC | Department of Commerce | $141.96K | 2015-06-10 | 2019-08-30 | 541519 | IGF::OT::IGF CENSUS OPERATIONAL NEEDS FOR WIRELESS TELECOMMUNICATIONS: TABLETS |
| 1QN7 | ATT MOBILITY LLC | Department of Defense | $141.5K | 2011-07-26 | 2012-07-25 | 517212 | VOICE NATIONAL 450 MINUTES |
| 1Q52 | ATT MOBILITY LLC | Department of Defense | $141.49K | 2008-07-15 | 2009-07-25 | 517212 | WIRELESS SERVICES |
| 1331L520FNFFK0024 | ATT MOBILITY LLC | Department of Commerce | $141.43K | 2019-12-19 | 2025-02-11 | 541519 | CELLULAR SERVICES FOR NOAA |
| 70B04C20F00000043 | ATT MOBILITY LLC | Department of Homeland Security | $141.39K | 2019-12-15 | 2021-12-14 | 517312 | TELECOMMUNICATIONS |
| TPDFIN08K0016A | ATT MOBILITY LLC | Department of the Treasury | $141.3K | 2007-10-16 | 2008-09-30 | 517212 | AT&T WIRELESS SERVICE |
| 8UE6 | ATT MOBILITY LLC | Department of Defense | $141.22K | 2011-04-01 | 2012-09-17 | 517212 | ATT DOMESTIC NON PERSONAL SERVICES |
| DJD14DJ03S14C104 | ATT MOBILITY LLC | Department of Justice | $140.9K | 2016-02-19 | 2017-02-28 | 541519 | IGF::OT::IGF |
| 1H17 | ATT MOBILITY LLC | Department of Defense | $140.85K | 2009-07-16 | 2010-08-18 | 517212 | SUPPLIES /SERVICES BLACKBERRY'S AND CELLPHONES |
| W911YU25FA005 | ATT MOBILITY LLC | Department of Defense | $140.67K | 2024-12-19 | 2026-12-18 | 517112 | GUARNG TELECOMMUNICATION SERVICES FIRSTNET |
| N6883624F0240 | ATT MOBILITY LLC | Department of Defense | $140.65K | 2024-08-06 | 2026-08-16 | 517112 | WIRELESS SERVICES |
| 15DDHQ21F00000994 | ATT MOBILITY LLC | Department of Justice | $140.63K | 2021-07-01 | 2022-06-30 | 517312 | MONTHLY WIRELESS PHONE SERVICE UNDER AT&T GSA BPA 15F06720A0001516 FOR THE PERIOD OF JULY 1, 2021 THROUGH JUNE 30, 2022. |
| 2032H523F00440 | ATT MOBILITY LLC | Department of the Treasury | $140.51K | 2023-08-07 | 2027-08-06 | 517312 | THIS IS A CONTRACT FOR TREASURY OTA REQUIREMENT. |
| 1H24 | ATT MOBILITY LLC | Department of Defense | $140.31K | 2016-08-19 | 2018-08-18 | 517210 | 0040AF- SMART PHONE SERVICE |
| 140L3921P0150 | ATT MOBILITY LLC | Department of the Interior | $139.99K | 2021-09-01 | 2021-12-31 | 334220 | RAPID DEPLOY BROADBAND COMM SYSTEMS |
| BH04 | ATT MOBILITY LLC | Department of Defense | $139.99K | 2008-06-26 | 2009-06-09 | 517212 | BLACKBERRY CELLULAR SUPPORT |
| 6973GH21P05996 | ATT MOBILITY LLC | Department of Transportation | $139.99K | 2021-09-16 | 2021-09-30 | 334220 | PURCHASE OF 2 FIRSTNET COMPACT RAPID DEPLOYABLE (CRD) FOR THE MIKE MONRONEY AERONAUTICAL CENTER (MMAC). |
| 0E02 | ATT MOBILITY LLC | Department of Defense | $139.93K | 2007-01-31 | 2008-02-22 | 517212 | BPA CALL |
| 15DDHQ18F00000893 | ATT MOBILITY LLC | Department of Justice | $139.93K | 2018-09-20 | 2020-09-30 | 541519 | IGF::CT::IGF ATT-ALICEA-$150,641.40-CELL PHONE SERVICE |
| HC101319FA472 | ATT MOBILITY LLC | Department of Defense | $139.9K | 2018-11-09 | 2023-02-05 | 517210 | ATTM000529EBM |
| 1NE2 | ATT MOBILITY LLC | Department of Defense | $139.87K | 2015-04-15 | 2016-04-14 | 517210 | CLIN 0080 |
| BH01 | ATT MOBILITY LLC | Department of Defense | $139.87K | 2007-03-13 | 2008-03-16 | 517212 | BLACKBERRY SUPPORT |
| FA301625F0161 | ATT MOBILITY LLC | Department of Defense | $139.86K | 2025-04-29 | 2027-04-28 | 517112 | MOBILE WIRELESS TELECOMMUNICATIONS FOR U.S. ARMY MEDICAL COMMAND (MEDCOM)- JBSA FORT SAM HOUSTON, TEXAS 78234-7664 UNDER SPIRAL 4 PROGRAM. |
| HC108422FA138 | ATT MOBILITY LLC | Department of Defense | $139.72K | 2021-12-10 | 2025-11-19 | 517312 | DATT000536EBM - TO PROCURE 78 AT&T NIGHTHAWK LTE HOTSPOT(S), 78 SAMSUNG GALAXY TAB S7'S, 78 1.5GB INT'L SERVICE PLANS AND 78 UNLIMITED DOMESTIC SERVICE PLANS FOR U.S. NAVY (USN) COMMANDER, IN CHIEF, US PACIFIC COMMAND (USCINCPAC). |
| 70FA3021F00000194 | ATT MOBILITY LLC | Department of Homeland Security | $139.69K | 2021-04-12 | 2021-07-18 | 517312 | THE PURPOSE OF THIS TASK ORDER IS FOR FIVE HUNDRED TWENTY-SIX (526) 10.2 INCH IPAD 8TH GEN 32GB DEVICES- WITH IPAD DATA- UNLIMITED FOR A PERIOD OF ONE (1) MONTH. ALSO 526 RIGGED CASES AND CHARGERS. |