Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B31721FWP130001 | ATT MOBILITY LLC | Department of Justice | $93.55K | 2020-10-01 | 2021-09-09 | 541519 | PROVIDE TELECOMMUNICATION SERVICE FOR LOCAL PHONE SERVICE AND LOCAL CHARGES FOR 843-454-8200 AND 843-479-2724. |
| 1645BC18F00038 | ATT MOBILITY LLC | Department of Labor | $93.45K | 2018-06-28 | 2021-07-28 | 541519 | IGF::OT::IGF AT&T WIRELESS SERVICE FOR EPD UNDER 1605DC-17-K-0001/GS00Q13NSA3000 |
| HC108422FA251 | ATT MOBILITY LLC | Department of Defense | $93.41K | 2022-01-14 | 2026-07-31 | 517312 | DATT000625EBM - TO PROCURE 31 AT&T NIGHTHAWK LTE HOTSPOT(S), 31 UNLTD DOMESTIC, 31, 5GB INT'L SERVICE PLANS, 25, SAMSUNG GALAXY S7, AND 1 SAMSUNG GALAXY S20 FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DISA-EUROPE (EUR). |
| HC101317FG362 | ATT MOBILITY LLC | Department of Defense | $93.33K | 2017-08-07 | 2023-02-04 | 517210 | IGF::OT::IGF ATTM000155EBM |
| HC101319FB419 | ATT MOBILITY LLC | Department of Defense | $93.27K | 2018-12-07 | 2023-02-05 | 517210 | ATTM000582EBM |
| 9531BP26F0005 | ATT MOBILITY LLC | Federal Election Commission | $93.26K | 2026-08-09 | 2027-07-08 | 517312 | AT&T BASE PLUS 4 OPTION YEARS |
| DJD14DJ03S14C027 | ATT MOBILITY LLC | Department of Justice | $93.14K | 2014-08-05 | 2016-02-01 | 541519 | IGF::CT::IGF WIRELESS SERVICE |
| 15DDPX22F00000015 | ATT MOBILITY LLC | Department of Justice | $93.08K | 2022-10-01 | 2023-09-30 | 517312 | FIRSTNET MOBILE - UNLIMITED PLAN - CELLULAR SERVICES |
| HSCG4015FPOE359 | ATT MOBILITY LLC | Department of Homeland Security | $93.06K | 2015-07-12 | 2016-07-23 | 541519 | IGF::OT::IGF ACCOUNT # 287024721949 AT&T CELL PHONE SERVICES FOR EIGHT MONTHS. |
| HSBP1108F19367 | ATT MOBILITY LLC | Department of Homeland Security | $92.97K | 2007-10-01 | 2008-09-30 | 541519 | TELEPHONE SERVICE |
| HHSO100201500025G | ATT MOBILITY LLC | Department of Health and Human Services | $92.94K | 2015-09-27 | 2021-09-28 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ASPR-15-08290 -- BASE YEAR FUNDING FOR - 40 WIRELESS AIR CARDS FOR BARDA |
| 1NMG | ATT MOBILITY LLC | Department of Defense | $92.91K | 2010-06-02 | 2011-09-30 | 517212 | VOICE AND DATA |
| BH07 | ATT MOBILITY LLC | Department of Defense | $92.84K | 2015-09-30 | 2017-09-30 | 517210 | AT&T WIRELESS SERVICE IGF::OT::IGF |
| VA25614F1804 | ATT MOBILITY LLC | Department of Veterans Affairs | $92.78K | 2014-05-01 | 2014-05-31 | 541519 | IGF::CT::IGF EMERGENCY CELL PHONE SERVICE FOR VISN 16 |
| 1NH9 | ATT MOBILITY LLC | Department of Defense | $92.76K | 2016-05-19 | 2017-05-18 | 517210 | IGF::OT::IGF; COMBINED REQUIREMENT FOR 112 SIGNAL BATTALION&528 SUSTAINMENT BRIGADE |
| AID391O001000346 | ATT MOBILITY LLC | Agency for International Development | $92.75K | 2010-10-01 | 2012-12-13 | 517919 | BLACK BERRY PHONE AND SERVICES FOR USAID MISSION STAFF ISLAMABAD PAKISTANTAS::72 1000::TAS |
| 1Q96 | ATT MOBILITY LLC | Department of Defense | $92.72K | 2009-07-08 | 2010-06-25 | 517212 | VOICE NATIONAL POOLED 450 MINUTES |
| KZ02 | ATT MOBILITY LLC | Department of Defense | $92.68K | 2014-07-29 | 2016-07-31 | 517210 | IGF::OT::IGF WIRELESS COMMUNICATION SERVICES (VOICE, DATA, TEXT) FOR PM EW 1 YEAR WITH 12 MONTHS OPTION. |
| 1NFA | ATT MOBILITY LLC | Department of Defense | $92.6K | 2009-03-10 | 2010-02-02 | 517212 | VOICE AND DATA |
| HC108423FA556 | ATT MOBILITY LLC | Department of Defense | $92.57K | 2023-03-09 | 2026-07-31 | 517312 | DATT002167EBM NEW START ORDER IS TO TRANSFER NINETY-EIGHT (98) LINES AND HOTSPOTS PREVIOUSLY PURCHASED TO A NEWLY ESTABLISHED CSA. THE CUSTOMER REQUIRES THE FOLLOWING SERVICE CLINS TO SUPPORT THE NINETY-EIGHT (98) HOTSPOTS FOR THE DISA JSP. |
| HSCETE09J00348 | ATT MOBILITY LLC | Department of Homeland Security | $92.55K | 2008-10-01 | 2011-11-22 | 541519 | TO PAY AT&T WIRELESS SERVICES |
| FA810118FG038 | ATT MOBILITY LLC | Department of Defense | $92.52K | 2017-10-01 | 2018-09-30 | 517210 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HHSF223200850712G | ATT MOBILITY LLC | Department of Health and Human Services | $92.49K | 2007-11-16 | 2008-09-30 | 541519 | AT T BLACKBERRY DATA ONLY SERVICE FOR PERIOD OF OCTOBER 1 2007-SEPTEMBER 1 2008 |
| TOTSD11K0011 | ATT MOBILITY LLC | Department of the Treasury | $92.42K | 2010-10-04 | 2012-09-30 | 541519 | AT&T BLACKBERRY SERVICE |
| HC108425FA163 | ATT MOBILITY LLC | Department of Defense | $92.35K | 2025-02-28 | 2029-09-30 | 517112 | DMOB000161EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THEU.S. AIR FORCE (USAF) AIR FORCE US TRANSPORTATION COMMAND (USTRANSCOM) |