Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Y410 | ATT MOBILITY LLC | Department of Defense | $105.22K | 2009-09-01 | 2010-08-31 | 517212 | AT&T WIRELESS SERVICE |
| D813 | ATT MOBILITY LLC | Department of Defense | $105.17K | 2013-08-12 | 2015-09-30 | 517210 | VOICE AND DATA SERVICE PLANS |
| 15JA1224F00000009 | ATT MOBILITY LLC | Department of Justice | $105.16K | 2024-09-28 | 2025-09-27 | 517312 | CELL PHONE SERVICES FOR THE FOLLOWING: 1) PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES $21.75 PER UNIT X 356 UNITS $7,743.00MO X 12MONS $92,916.00 2) PRIMARY USER UNLIMITED FOR DATA-ONLY DEVICES @ $27.99 PER UNIT X 14 UNITS $391.86MO |
| 9J06 | ATT MOBILITY LLC | Department of Defense | $105.15K | 2013-10-01 | 2014-01-31 | 517210 | WIRELESS SERVICES |
| DJD14DJ03S17066 | ATT MOBILITY LLC | Department of Justice | $105.12K | 2017-09-20 | 2018-09-19 | 541519 | IGF::OT::IGF IT AND TELECOM |
| VA69D556S25009 | ATT MOBILITY LLC | Department of Veterans Affairs | $104.88K | 2011-10-01 | 2012-09-30 | 517210 | EXPRESS REPORT UTILITIES VISN 12 FY 2012 FOR PHONES, MILWAUKEE |
| GJ06 | ATT MOBILITY LLC | Department of Defense | $104.87K | 2017-01-10 | 2018-01-28 | 517210 | IGF::OT::IGF CELL PHONE SERVICE 2017 |
| W912NS18F0009 | ATT MOBILITY LLC | Department of Defense | $104.82K | 2018-07-27 | 2019-08-07 | 517210 | RRBN CELL PHONE PLAN-154 ANDROID DEVICES + OVERAGE CLIN |
| VA740C10062 | ATT MOBILITY LLC | Department of Veterans Affairs | $104.78K | 2010-11-01 | 2011-09-30 | 541519 | SERVICE RECURRING TELECOM SERVICE FOR VCB HARLINGEN TEXAS |
| W9124E26FA022 | ATT MOBILITY LLC | Department of Defense | $104.71K | 2026-03-27 | 2027-03-26 | 517112 | FIRSTNET WIRELESS SERVICES |
| 2T43 | ATT MOBILITY LLC | Department of Defense | $104.67K | 2017-09-25 | 2019-09-24 | 517210 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRELESS DEVICES/SERVICES AND SUPPORT FOR PEO EIS IPPSA. |
| 2T48 | ATT MOBILITY LLC | Department of Defense | $104.65K | 2018-06-12 | 2019-06-12 | 517210 | PROCURE WIRELESS SERVICES ON BEHALF OF THE USALSA TO INCLUDE A BASE PLUS ONE OPTION YEAR |
| D007 | ATT MOBILITY LLC | Department of Defense | $104.61K | 2008-09-25 | 2009-09-29 | 517212 | WIRELESS SERVICE |
| 15JA5322P00000189 | ATT MOBILITY LLC | Department of Justice | $104.55K | 2022-08-12 | 2023-08-11 | 541990 | FOLLOW ON SERVICE |
| 9H15 | ATT MOBILITY LLC | Department of Defense | $104.47K | 2016-08-08 | 2018-08-07 | 517210 | 120 BLACKBERRIES WITH 4G LTE* |
| DJD14DJ03S14C116 | ATT MOBILITY LLC | Department of Justice | $104.38K | 2016-09-07 | 2017-09-18 | 541519 | IGF::CT::IGF CELLULAR SERVICE |
| IND17PB00414 | ATT MOBILITY LLC | Department of the Interior | $104.35K | 2017-09-21 | 2023-03-22 | 541519 | WIRELESS DEVICE SERVICES FOR OFFICE OF EMERGENCY MANAGEMENT IGF::OT::IGF |
| 1V71 | ATT MOBILITY LLC | Department of Defense | $104.25K | 2014-07-25 | 2016-07-31 | 517210 | AT&T CELL PHONE SERVICE |
| 2FP2 | ATT MOBILITY LLC | Department of Defense | $104.24K | 2015-12-22 | 2018-01-04 | 517210 | USACBRNS BLACKBERRY CONTRACT |
| 12639525F0589 | ATT MOBILITY LLC | Department of Agriculture | $104.2K | 2025-04-24 | 2026-04-23 | 517312 | ADDING FUNDS TO TELEMATICS CONTRACT CO LATISHA HOLLMAN |
| N0024425F0048 | ATT MOBILITY LLC | Department of Defense | $104.15K | 2025-01-03 | 2027-01-02 | 517112 | WIRELESS SERVICES |
| 9523ZY26F0040 | ATT MOBILITY LLC | Commodity Futures Trading Commission | $104.02K | 2026-09-01 | 2027-08-31 | 517312 | CFTC-WIDE WIRELESS SERVICES |
| 0018 | ATT MOBILITY LLC | Social Security Administration | $104K | 2010-09-23 | 2014-08-31 | 541519 | BLACKBERRY SERVICE |
| WV10 | ATT MOBILITY LLC | Department of Defense | $103.97K | 2012-01-01 | 2012-04-04 | 517210 | 1092ND - BLACKBERRY |
| ZE02 | ATT MOBILITY LLC | Department of Defense | $103.94K | 2011-12-21 | 2012-09-30 | 517210 | BLACKBERRYS NATIONAL POOL |