Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V671C91027 | ATT MOBILITY LLC | Department of Veterans Affairs | $100.07K | 2009-04-01 | 2009-09-30 | 541519 | SERVICE FOR RECURRING TELECOM REQUIREMENTS FOR VARIOUS CLINICS |
| 15DDNY18F00000036 | ATT MOBILITY LLC | Department of Justice | $100.06K | 2018-03-29 | 2018-08-31 | 541519 | IGF::OT::IGF |
| VA508C15052 | ATT MOBILITY LLC | Department of Veterans Affairs | $100K | 2010-10-01 | 2011-09-30 | 541519 | CELL PHONE CHARGES |
| F743 | ATT MOBILITY LLC | Department of Defense | $100K | 2010-09-26 | 2011-09-07 | 517212 | UNLIMITED DOMESTIC BLACKBERRY SERVICE |
| V777S96010 | ATT MOBILITY LLC | Department of Veterans Affairs | $100K | 2008-10-01 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| Z2U2 | ATT MOBILITY LLC | Department of Defense | $100K | 2007-02-22 | 2008-02-21 | 517212 | NOT TO EXCEED AMOUNT TO COVER EXCESS |
| 0057 | ATT MOBILITY LLC | Department of Defense | $99.98K | 2008-09-25 | 2009-10-14 | 517212 | SERVICES VOICE |
| 15JA7925F00000011 | ATT MOBILITY LLC | Department of Justice | $99.97K | 2025-09-12 | 2026-09-11 | 517312 | THE PURPOSE OF THIS REQUEST IS TO CONTRACT WITH AT T MOBILITY/ FIRST NET FOR MOBILE DEVICES AND SERVICES. FBI BPA CALL 15F06720A0001516. PERIOD OF PERFORMANCE: 9/12/2025 THROUGH 9/11/2026. |
| 15DDHQ24F00000360 | ATT MOBILITY LLC | Department of Justice | $99.96K | 2024-05-21 | 2025-05-20 | 517312 | TITLE: AT&T MOBILITY LLC REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025 FUND TO DATE: 03/20/2025 |
| XC03 | ATT MOBILITY LLC | Department of Defense | $99.92K | 2007-04-12 | 2008-04-25 | 517212 | UNLIMITED DATA |
| 1QE7 | ATT MOBILITY LLC | Department of Defense | $99.91K | 2010-01-28 | 2011-01-25 | 517212 | BLACKBERRY UNLIMITED ADD-ON |
| 1Q05 | ATT MOBILITY LLC | Department of Defense | $99.84K | 2011-10-25 | 2012-10-24 | 517210 | 500 POOLED MINUTES |
| HC101317FB289 | ATT MOBILITY LLC | Department of Defense | $99.74K | 2016-12-20 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000175EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014 |
| E006 | ATT MOBILITY LLC | Department of Defense | $99.7K | 2015-12-08 | 2017-12-08 | 517210 | ATT CELLULAR BPA ANNUAL RENEWAL |
| A00N | ATT MOBILITY LLC | Department of Defense | $99.47K | 2014-09-09 | 2016-09-15 | 517210 | IGF::OT::IGF ARAT000023EBM |
| ING15PD00801 | ATT MOBILITY LLC | Department of the Interior | $99.42K | 2015-08-03 | 2020-08-05 | 541519 | IGF::OT::IGF WIRELESS COMMUNICATION SERVICES |
| 2T10 | ATT MOBILITY LLC | Department of Defense | $99.27K | 2014-08-01 | 2016-09-30 | 517210 | CELLULAR WIRELESS |
| ZE44 | ATT MOBILITY LLC | Department of Defense | $99.26K | 2009-09-26 | 2010-09-30 | 517212 | W801A59195A0016 MED VOICE SERVICE |
| DOCSA130114NC0054 | ATT MOBILITY LLC | Department of Commerce | $99.24K | 2014-04-16 | 2014-09-30 | 541519 | WIRELESS TELEPHONES AND SERVICE. |
| HHSN264201600016U | ATT MOBILITY LLC | Department of Health and Human Services | $99.15K | 2016-01-29 | 2017-01-31 | 541519 | IGF::CL::IGF AT&T CORP.:1256854 [16-001818] |
| G126 | ATT MOBILITY LLC | Department of Defense | $99.08K | 2009-10-01 | 2010-09-30 | 517212 | CELL AND BLACKBERRY SERVICE FOR MEDDAC |
| 1Q56 | ATT MOBILITY LLC | Department of Defense | $98.98K | 2008-07-29 | 2008-12-31 | 517212 | VOICE NATIONAL 900 MIN. |
| 1N19 | ATT MOBILITY LLC | Department of Defense | $98.97K | 2012-04-04 | 2013-02-22 | 517210 | VOICE AND DATA BUNDLE, RENEWAL. |
| 140M0124F0022 | ATT MOBILITY LLC | Department of the Interior | $98.96K | 2024-07-01 | 2029-06-30 | 517312 | BOEM-OEP MOBILE SERVICES |
| 1V71 | ATT MOBILITY LLC | Department of Defense | $98.93K | 2010-09-20 | 2011-09-30 | 517212 | CELLULAR AND BLACKBERRY SERVICES |