Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W900KK19F0145 | ATT MOBILITY LLC | Department of Defense | $2.61M | 2019-08-01 | 2022-09-23 | 541519 | GENERAL SERVICE AGENCY (GSA) SCHEDULE 70 PURCHASE FOR DATA SERVICES TO ASSIST THE JOINT READINESS TRAINING CENTER (JRTC)RANGE COMMUNICATION SYSTEM (RCS) AND THE COMBAT TRAINING CENTER INSTRUMENTATION SYSTEM (CTC-IS). |
| N0002425F4100 | ATT MOBILITY LLC | Department of Defense | $2.58M | 2025-04-07 | 2027-04-06 | 517112 | WIRELESS SERVICES |
| TIRNO10Z000220017 | ATT MOBILITY LLC | Department of the Treasury | $2.56M | 2012-11-07 | 2014-04-30 | 541519 | IGF::OT::IGF. CRITICAL - RENEWAL OF EXISTING BLACKBERRY, AIRCARDS, CELL PHONES AND MIFI DEVICES. WIRELESS COMMUNICATIONS ARE IMPERATIVE TO THE SUCCESS OF TREASURYS DEPARTMENTAL OFFICES AND ARE CONSIDERED MISSION CRITICAL |
| HSFE3016J0272 | ATT MOBILITY LLC | Department of Homeland Security | $2.54M | 2016-04-06 | 2016-04-09 | 517210 | AT&T WIRELESS DEVICES AND SERVICES FOR OPTION PERIOD II |
| 75A50119F80003 | ATT MOBILITY LLC | Department of Health and Human Services | $2.52M | 2019-03-31 | 2024-03-29 | 541519 | THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH ALL THE NECESSARY RESOURCES, PERSONNEL AND SERVICES REQUIRED TO PROVIDE THE FY2019 FIRSTNET MOBILE DEVICES AND COMMUNICATION SERVICES. THESE SERVICES ARE IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR), OFFICE OF INFORMATION TECHNOLOGY SERVICES DIVISION (ITSD) STAFF.ALL DEVICES AND SERVICES SHALL BE PROVIDED AS DESCRIBED HEREIN AND IN ACCORDANCE WITH THE CONTRACTOR'S GSA SCHEDULE CONTRACT, GS-35F-0297K, THE GOVERNMENT STATEMENT OF WORK, DATED, DECEMBER 14, 2018, AND THE CONTRACTOR'S PROPOSAL DATED, MARCH 18, 2019. |
| F725 | ATT MOBILITY LLC | Department of Defense | $2.5M | 2008-09-06 | 2008-09-30 | 517212 | OVERAGE |
| HSFE3017J0047 | ATT MOBILITY LLC | Department of Homeland Security | $2.5M | 2016-12-21 | 2017-01-18 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION FUNDING IN SUPPORT OF WIRELESS PRODUCTS AND SERVICES |
| 2032H523F00360 | ATT MOBILITY LLC | Department of the Treasury | $2.49M | 2023-07-13 | 2026-07-12 | 517312 | THIS IS A RECOMPETE OF THE TREASURY DO REQUIREMENT. THIS IS A DELIVERY ORDER TO PURCHASE SMARTPHONES |
| HC108424F0216 | ATT MOBILITY LLC | Department of Defense | $2.49M | 2024-06-01 | 2026-05-31 | 517312 | WIRELESS DEVICES AND SERVICES IN SUPPORT OF WHITE HOUSE COMMUNICATIONS AGENCY (WHCA) |
| 63NLRB20F0074 | ATT MOBILITY LLC | National Labor Relations Board | $2.48M | 2020-09-11 | 2025-09-10 | 517312 | WIRELESS MOBILITY SERVICES |
| EPG12H00002 | ATT MOBILITY LLC | Environmental Protection Agency | $2.45M | 2011-10-12 | 2013-03-31 | 541519 | BLACKBERRY AND CELLULAR SERVICES FY2012 |
| HSFE3016J0026 | ATT MOBILITY LLC | Department of Homeland Security | $2.44M | 2015-10-10 | 2016-01-09 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| 70FA3018F00000489 | ATT MOBILITY LLC | Department of Homeland Security | $2.43M | 2018-06-11 | 2018-08-10 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| 28321323FA0010315 | ATT MOBILITY LLC | Social Security Administration | $2.42M | 2023-09-20 | 2024-09-28 | 517312 | CALL ORDER FOR THE PURCHASE OF WIRELESS SERVICE CONSISTING OF POOLED SYSTEMS OF AIRTIME UNITS, DATA AND TEXT PLANS, AND METERED PLANS. |
| 1E51 | ATT MOBILITY LLC | Department of Defense | $2.41M | 2011-08-31 | 2012-09-24 | 517212 | CELLPHONE SERVICE: POP: 31 AUGUST 2011-30 AUGUST 2012 |
| 6973GH26F00630 | ATT MOBILITY LLC | Department of Transportation | $2.4M | 2026-07-21 | 2036-07-31 | 517312 | AT&T BPA CALL AGAINST 6973GH-26-A-00006 FOR THE NATIONAL WIRELESS PROGRAM |
| TIRNO16Z000090002 | ATT MOBILITY LLC | Department of the Treasury | $2.4M | 2016-05-06 | 2017-11-05 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - RENEWAL OF AT&T - IRS AIR-CARD SERVICES FOR FY-16 FOR THE PERIOD EFFECTIVE 05/06/2016 THRU 01/05/2017 FOR THE IRS-MEMPHIS HOST LOCATION. |
| TFSAISS17K0011 | ATT MOBILITY LLC | Department of the Treasury | $2.38M | 2016-10-15 | 2021-10-14 | 541519 | IGF::OT::IGF WIRELESS SERVICE |
| HQ042322F0032 | ATT MOBILITY LLC | Department of Defense | $2.36M | 2022-04-01 | 2027-03-31 | 517312 | TWO FACTOR AUTHENTICATION TEXT MESSAGING GLOBAL SOLUTION - MYPAY |
| 0009 | ATT MOBILITY LLC | Social Security Administration | $2.35M | 2015-09-30 | 2016-09-29 | 541519 | IGF::OT::IGF PROCURE USAGE PLANS FROM THE AT&T WIRELESS CONTRACT TO SUPPORT CELL PHONE, BLACKBERRY AND OTHER WIRELESS USERS. |
| DTFAAC10A00029CALL0001 | ATT MOBILITY LLC | Department of Transportation | $2.33M | 2010-06-01 | 2010-09-25 | 517210 | BPO FOR AT&T WIRELESS SERVICES TAS::69 4562::TAS |
| S5121A17F0022 | ATT MOBILITY LLC | Department of Defense | $2.33M | 2017-09-30 | 2018-03-31 | 541519 | IGF::OT::IGF WIRELESS SERVICE AND DEVICES |
| W9124J26FA008 | ATT MOBILITY LLC | Department of Defense | $2.33M | 2025-10-30 | 2026-10-29 | 517112 | IMCOM FIRST RESPONDER CELLULAR SERVICES (FIRSTNET) |
| BR44 | ATT MOBILITY LLC | Department of Defense | $2.3M | 2011-01-05 | 2012-10-23 | 517212 | AT&T WIRELESS SERVICE |
| X005 | ATT MOBILITY LLC | Department of Defense | $2.3M | 2015-06-26 | 2017-06-28 | 517210 | HAF WIRELESS SERVICE IGF::OT::IGF |