Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCRA133W15CC0035 | ATT MOBILITY LLC | Department of Commerce | $90.67K | 2015-09-22 | 2017-09-21 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| 2C05 | ATT MOBILITY LLC | Department of Defense | $90.64K | 2014-04-18 | 2016-06-22 | 517210 | VOICE/DATA/TXT FOR BB POP 23 APR 14 - 22 APR 15 |
| 1V25 | ATT MOBILITY LLC | Department of Defense | $90.52K | 2007-11-29 | 2008-11-30 | 517212 | UNLIMITED BLACKBERRY MONTHLY VOICE/DATA |
| M6700124F1105 | ATT MOBILITY LLC | Department of Defense | $90.51K | 2024-09-01 | 2027-08-31 | 517112 | WIRELESS SERVICES |
| 1331L525F0179 | ATT MOBILITY LLC | Department of Commerce | $90.5K | 2025-06-18 | 2027-06-17 | 517312 | CELLULAR SERVICES FOR THE NOAA NATIONAL WEATHER SERVICE (NWS). THIS IS A CONTINUATION OF SERVICES PROVIDED VIA CONTRACT NUMBER 1331L522FNWWP0233. |
| V516C90046 | ATT MOBILITY LLC | Department of Veterans Affairs | $90.5K | 2008-10-01 | 2008-10-01 | 541519 | SMALL PURCHASE DATA |
| KZ19 | ATT MOBILITY LLC | Department of Defense | $90.49K | 2018-06-29 | 2020-05-30 | 517210 | PURCHASE OF WIRELESS SERVICES AND EQUIPMENT FOR PM DCGS-A. |
| N0018924F1052 | ATT MOBILITY LLC | Department of Defense | $90.47K | 2024-07-01 | 2027-06-30 | 517112 | WIRELESS SERVICES |
| 70B06C20F00000256 | ATT MOBILITY LLC | Department of Homeland Security | $90.33K | 2020-04-01 | 2024-12-18 | 517312 | FIRSTNET SERVICES |
| V673C10077 | ATT MOBILITY LLC | Department of Veterans Affairs | $90.32K | 2010-10-01 | 2011-09-30 | 541519 | AT&T SERVICE FOR BLACKBERRY PHONES |
| 15JA7119F00000008 | ATT MOBILITY LLC | Department of Justice | $90.24K | 2018-10-01 | 2020-09-30 | 541519 | AT&T MOBILITY DISTRICT MOBILE PHONE SERVICE FY19- CR #1 (10/1/18- 12/17/18) INCREMENTALLY FUNDED. DUNS #604061460 |
| W9124D25F0092 | ATT MOBILITY LLC | Department of Defense | $90.23K | 2025-01-17 | 2027-01-16 | 517112 | SPIRAL 4 WIRELESS SERVICES FOR UNITED STATES ARMY FINANCIAL MANGEMENT COMMAND. |
| 15M10221FA4700030 | ATT MOBILITY LLC | Department of Justice | $90.22K | 2021-01-01 | 2021-11-04 | 517312 | IOD- FY21 AT&T WIRELESS-FFO |
| DJD14DJ03S14C085 | ATT MOBILITY LLC | Department of Justice | $90.21K | 2015-08-05 | 2017-05-24 | 541519 | IGF::CL::IGF CELLULAR SERVICES FOR ST |
| Q3G1 | ATT MOBILITY LLC | Department of Defense | $90.13K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF UTILITIES-OTHER |
| Y502 | ATT MOBILITY LLC | Department of Defense | $90.06K | 2009-10-31 | 2009-12-01 | 517212 | DATA |
| 2K07 | ATT MOBILITY LLC | Department of Defense | $90.02K | 2010-11-03 | 2011-11-06 | 517212 | CLIN 300 VOICE |
| 1131PL26F0022 | ATT MOBILITY LLC | United States Trade and Development Agency | $90K | 2026-05-01 | 2027-04-30 | 517312 | MOBILE DEVICE AND SERVICES |
| VA549S19005 | ATT MOBILITY LLC | Department of Veterans Affairs | $90K | 2011-01-01 | 2011-09-30 | 541519 | TASK ORDER FOR MOBILITY SERVICES, CELL PHONES, BLACKBERRIES AND AIR-CARDS |
| VA255589KC1153 | ATT MOBILITY LLC | Department of Veterans Affairs | $90K | 2010-10-29 | 2011-12-01 | 541519 | MONTHLY RECURRING SERVICE |
| V508C05030 | ATT MOBILITY LLC | Department of Veterans Affairs | $90K | 2009-10-01 | 2010-09-30 | 541519 | CELL PHONE CHARGES |
| DOLOPS16F00128 | ATT MOBILITY LLC | Department of Labor | $90K | 2016-09-22 | 2018-09-25 | 541519 | TO ACQUIRE VEHICLE MONITORING EQUIPMENT AND DATA COLLECTION AND REPORTING SERVICES FOR DOL LEASED AND AGENCY-OWNED VEHICLES |
| 70FBR419F00000249 | ATT MOBILITY LLC | Department of Homeland Security | $90K | 2019-07-14 | 2020-07-13 | 517312 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROVIDE IN-BUILDING SERVICE SOLUTION - (ICB PACKAGE SOLUTION) IN SUPPORT OF REGION IV NEW BUILDING . |
| W9124L24F0006 | ATT MOBILITY LLC | Department of Defense | $89.97K | 2024-07-01 | 2026-06-30 | 517112 | INSTALLATION MANAGEMENT COMMAND (IMCOM) WIRELESS SERVICES |
| HSCG4016FPOE469 | ATT MOBILITY LLC | Department of Homeland Security | $89.96K | 2016-07-24 | 2017-08-01 | 541519 | IGF::OT::IGF HSCG4016FPOE469 AT&T WIRELESS CARRIER SERVICES. |