Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1011F00491 | ATT MOBILITY LLC | Department of Homeland Security | $135.62K | 2011-09-12 | 2015-09-11 | 541519 | AIR CARDS FOR THE MIAMI FIELD OFFICE. |
| 3K08 | ATT MOBILITY LLC | Department of Defense | $135.16K | 2016-08-01 | 2018-07-31 | 517210 | CLIN 0040AB CELL PHONE |
| HHSM500201300182P | ATT MOBILITY LLC | Department of Health and Human Services | $135K | 2013-09-09 | 2015-09-30 | 517210 | IGF::OT::IGF |
| 002 | ATT MOBILITY LLC | Federal Election Commission | $135K | 2011-10-16 | 2012-09-30 | 541519 | BLACKBERRY WIRELESS SERVICES |
| GAO15DI0003 | ATT MOBILITY LLC | Government Accountability Office | $134.94K | 2014-09-30 | 2018-09-30 | 541519 | IGF::CT::IGF |
| BR25 | ATT MOBILITY LLC | Department of Defense | $134.92K | 2010-04-02 | 2011-04-01 | 517212 | AT&T WIRELESS SERVICE |
| DJD14DJ03S16C004 | ATT MOBILITY LLC | Department of Justice | $134.9K | 2015-10-01 | 2016-11-01 | 541519 | IGF::OT::IGF - AT&T MOBILITY: MONTHLY SERVICES FOR MOBILE&CELLULAR DEVICES. |
| W9124M25PA007 | ATT MOBILITY LLC | Department of Defense | $134.79K | 2017-06-01 | 2025-09-22 | 517112 | CLAIM FOR UNPAID GOVERNMENT WIRELESS SERVICE UNDER THE ATT ARMY AIR FORCE BLANKET PURCHASE AGREEMENT #W91RUS-11-A-0007-1D09 |
| HC108425FA876 | ATT MOBILITY LLC | Department of Defense | $134.74K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000873EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) CHIEF OF NAVAL OPERATIONS (CNO). |
| BG01 | ATT MOBILITY LLC | Department of Defense | $134.63K | 2013-08-01 | 2017-01-31 | 517210 | BPA CELL PHONE BUY FOR DCGS-A. |
| G104 | ATT MOBILITY LLC | Department of Defense | $134.62K | 2007-09-21 | 2008-08-31 | 517212 | GSM 450 NATIONWIDE VOICE PLAN |
| BR34 | ATT MOBILITY LLC | Department of Defense | $134.48K | 2010-04-10 | 2011-04-09 | 517212 | AT&T WIRELESS SERVICE |
| 9R06 | ATT MOBILITY LLC | Department of Defense | $134.45K | 2012-07-10 | 2014-07-13 | 517210 | DATA ONLY SERVICES |
| SUSUNA16F2104 | ATT MOBILITY LLC | Department of State | $134.26K | 2015-11-19 | 2016-09-30 | 541519 | IGF::CL,CT::IGF SERVICE PLANS FOR 140 BLACKBERRIES, 5 CELL PHONES,9 IPADS, 1 DATA CONNECT 4G LTE, 2 HOT SPOT DATA CONNECTS, UNDER A/C #823515642 FOR THE PERIOD 10/1/15 TO 3/25/16. |
| 2H11 | ATT MOBILITY LLC | Department of Defense | $134.25K | 2015-09-30 | 2016-09-10 | 517210 | IGF::CT::IGF TRADOC BB/CELL BASE YEAR FY15-16 |
| WX18 | ATT MOBILITY LLC | Department of Defense | $133.99K | 2013-03-01 | 2015-02-28 | 517210 | 8500138780!TELEPHN/COMMSVCS INC TELGRPH, |
| 2E33 | ATT MOBILITY LLC | Department of Defense | $133.98K | 2016-11-18 | 2016-11-20 | 517210 | SMARTPHONE CONUS BUNDLE SERVICE |
| W91CRB24F0355 | ATT MOBILITY LLC | Department of Defense | $133.78K | 2024-07-31 | 2026-07-31 | 517112 | OFFICE OF THE CHIEF LEGISLATIVE LIAISON (OCLL) WIRELESS MOBILITY SERVICES FOR MIFI AND SMARTPHONE DEVICES |
| HHSF223201310042G | ATT MOBILITY LLC | Department of Health and Human Services | $133.71K | 2012-12-28 | 2013-12-31 | 541519 | IGF::CT::IGF - THIS IS A RENEWAL FOR **AT&T MOBILE INTERNATIONAL CELL PHONE SERVICES** FOR FY2013. THIS IS A FIXED-PRICE ORDER WITH AN IDIQ LINE ITEM. |
| 15PR | ATT MOBILITY LLC | Department of Defense | $133.69K | 2014-03-23 | 2015-03-23 | 517210 | 900 POOLED + BB DATA + TXT |
| 2L31 | ATT MOBILITY LLC | Department of Defense | $133.59K | 2008-10-01 | 2009-09-30 | 517212 | VOICE |
| W912LR25FA001 | ATT MOBILITY LLC | Department of Defense | $133.56K | 2025-07-01 | 2026-06-30 | 517112 | PRARNG TELECOM SERVICES (SPIRAL 4) TO (01 JUL 2025 TO 30 JUN 2026 CLIN 1001 |
| 2T25 | ATT MOBILITY LLC | Department of Defense | $133.45K | 2015-09-25 | 2017-09-24 | 517210 | WIRELESS PHONES&SERVICE FOR 12 MONTHS AND 12 MONTH OPTION PERIOD. |
| 9H03 | ATT MOBILITY LLC | Department of Defense | $133.37K | 2010-01-01 | 2010-12-31 | 517212 | CELL PHONE SERVICE |
| W9124E18FG115 | ATT MOBILITY LLC | Department of Defense | $133.34K | 2018-02-23 | 2020-02-25 | 517210 | 0080 SURGES&OVERAGES |