Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TFSATTB16K0034 | ATT MOBILITY LLC | Department of the Treasury | $114.67K | 2016-09-24 | 2019-09-23 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| VA69D585C15007 | ATT MOBILITY LLC | Department of Veterans Affairs | $114.52K | 2010-10-01 | 2011-09-30 | 517210 | EXPRESS REPORT UTILITIES VISN 12 FY 2011 FOR AT&T MARCH-JULY, IRO |
| DJU4500379666 | ATT MOBILITY LLC | Department of Justice | $114.5K | 2009-12-04 | 2010-09-30 | 541519 | BLACE BERRY SERVICES |
| W91CRB18F0162 | ATT MOBILITY LLC | Department of Defense | $114.38K | 2018-06-25 | 2019-06-24 | 517210 | WIRELESS CELLULAR SERVICES TO INCLUDE VOICE, DATA, AND EQUIPMENT IN SUPPORT OF SIGAR. |
| 1QH3 | ATT MOBILITY LLC | Department of Defense | $114.26K | 2010-07-11 | 2011-07-25 | 517212 | WIRELESS SERVICES |
| HC108422FB291 | ATT MOBILITY LLC | Department of Defense | $114.23K | 2022-07-01 | 2026-07-31 | 517312 | DATT001417EBM - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWENTY-FIVE) 25 AT&T NIGHTHAWK LTE HOTSPOTS WITH (TWENTY-FIVE) 25 SAMSUNG GALAXY TAB S20 5GS AND SERVICE PLANS FOR THE U.S. NAVY (USN), COMMANDER, U.S. SEVENTH FLEET. |
| Z210 | ATT MOBILITY LLC | Department of Defense | $114.04K | 2009-06-01 | 2010-02-21 | 517212 | WIRELESS PHONE SERVICE - INT. ROAMING |
| ZN05 | ATT MOBILITY LLC | Department of Defense | $114.03K | 2007-09-21 | 2008-10-10 | 517212 | UNLIMITED BLACKBERRY SUPPORT |
| HHSN302201600004U | ATT MOBILITY LLC | Department of Health and Human Services | $114K | 2016-02-12 | 2017-02-27 | 541519 | IGF::OT::IGF AT&T MOBILITY LLC:1109552 [16-002918] |
| HHSN302201500014U | ATT MOBILITY LLC | Department of Health and Human Services | $114K | 2015-02-10 | 2015-02-10 | 541519 | IGF::OT::IGF AT&T MOBILITY LLC:1109552 [15-003346] |
| 15F06724F0001995 | ATT MOBILITY LLC | Department of Justice | $113.98K | 2024-03-31 | 2025-03-30 | 517312 | ATT BPA CALL ORDER |
| HC108425FA280 | ATT MOBILITY LLC | Department of Defense | $113.96K | 2025-05-08 | 2029-09-30 | 517112 | DMOB000277EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) |
| W9124719F0256 | ATT MOBILITY LLC | Department of Defense | $113.85K | 2019-05-14 | 2020-06-23 | 517210 | IGF::OT::IGF 3 BCT/82ABN DIV IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. |
| HC101318F0161 | ATT MOBILITY LLC | Department of Defense | $113.68K | 2018-05-24 | 2019-06-25 | 517210 | IGF::OT::IGF VOICE&DATA |
| VA621C00720 | ATT MOBILITY LLC | Department of Veterans Affairs | $113.59K | 2010-04-20 | 2010-09-30 | 541519 | TELECOMM SVCS |
| 8UL4 | ATT MOBILITY LLC | Department of Defense | $113.49K | 2015-04-15 | 2016-04-14 | 517210 | IGF::OT::IGF MASTER ATT BPA |
| 15DDHQ18F00001230 | ATT MOBILITY LLC | Department of Justice | $113.47K | 2018-08-30 | 2019-09-19 | 541519 | IGF::OT::IGF DEA FIREBIRD PHONE LINES FOR NCAR |
| AID391O001000047 | ATT MOBILITY LLC | Agency for International Development | $113.42K | 2009-12-08 | 2015-12-13 | 517210 | PURCHASE PF BLACKBERRY AND SERVICES FOR USAID STAFFTAS::72 1000::TAS |
| HT942524F0301 | ATT MOBILITY LLC | Department of Defense | $113.41K | 2024-09-15 | 2025-09-14 | 517112 | WIRELESS CELLULAR SERVICES |
| DEDT0004792 | ATT MOBILITY LLC | Department of Energy | $113.34K | 2012-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF FY13 UTILITY COST - AT&T MOBILITY |
| 15DDHQ23F00000299 | ATT MOBILITY LLC | Department of Justice | $113.32K | 2023-05-21 | 2024-05-20 | 517312 | FY23/24 RECURRING AT&T WIRELESS CELL PHONE SERVICES FOR GA, NC, SC. TWO QUARTER FUNDING $46,986.80 - DIV OPS $20,137.20 - OCDETF |
| HC108422FA386 | ATT MOBILITY LLC | Department of Defense | $113.18K | 2022-03-04 | 2027-01-31 | 517312 | DATT000708EBM TO PROCURE (SIXTY) 60 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) |
| SM18 | ATT MOBILITY LLC | Department of Defense | $113K | 2013-04-19 | 2013-08-28 | 517210 | WIRELESS EQUIPMENT SERVICE |
| M0068125F0111 | ATT MOBILITY LLC | Department of Defense | $112.8K | 2025-03-24 | 2027-03-23 | 517112 | WIRELESS SERVICES |
| 2L56 | ATT MOBILITY LLC | Department of Defense | $112.72K | 2010-03-12 | 2011-03-21 | 517212 | SERVICES |