Supplier profile
ATT MOBILITY LLC
Every public-sector award we hold for this supplier, across the United States, from 23 Sept 2005 to 21 Aug 2026.
Awards won
10,882
all time
Attributed value
$1.2bn
as published
Buyers
97
public bodies
Active
2005–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Defense Information Systems Agency | 6806 | $86.1m |
| Federal Emergency Management Agency | 966 | $73.8m |
| Drug Enforcement Administration | 686 | $39.6m |
| Department of the Army | 656 | $116.3m |
| Offices, Boards and Divisions | 425 | $34.6m |
| Department of the Navy | 216 | $37.2m |
| Bureau of Indian Affairs and Bureau of Indian Education | 123 | $2.4m |
| U.S. Marshals Service | 104 | $2.8m |
| Office of the Secretary | 96 | $27.9m |
| U.S. Customs and Border Protection | 94 | $48.8m |
What they win
Awards
Showing 8201–8225 of 10,882 awards we hold
- Wireless Service ↗Offices, Boards and Divisions$3kawarded 14 May 2021
- Attm001771ebm To Transfer 1 Lines And Devices Previously Purchased Under A Disa Covid-19 Csa To This Csa. ↗Defense Information Systems Agency$599awarded 13 May 2021
- Attm001774ebm: This New Start Order Is To Transfer Lines And Devices Previously Purchased Under A Disa Covid-19 Csa To A Newly Established Csa. ↗Defense Information Systems Agency$285awarded 13 May 2021
- Attm001773ebm - To Transfer (One) 1 Line And Device Previously Purchased Under A Disa Covid-19 Csa To A Newly Established Csa For The U.s. Air Force (Usaf) Pacific Air Force (Pacaf). ↗Defense Information Systems Agency$931awarded 13 May 2021
- Fy21 At&t Wireless Service ↗Offices, Boards and Divisions$18kawarded 13 May 2021
- Attm001770ebm O Transfer 1 Lines And Devices Previously Purchased Under A Disa Covid-19 Csa To This Csa ↗Defense Information Systems Agency$1kawarded 13 May 2021
- Attm001772ebm Issued To Tranfer Lines From A Disa Covid-19 Funded Csa To A Newly Established Navy Funded Csa. ↗Defense Information Systems Agency$3kawarded 13 May 2021
- Cellphones Service For Diversion Groups Fy21/22 First Two Quarter Funding ↗Drug Enforcement Administration$11kawarded 13 May 2021
- The Purpose Of This Task Order Is To Provide Service For 21 Plum Cases In Support Puerto Rico Under Disaster Declaration Dr-4339-Pr. ↗Federal Emergency Management Agency$2kawarded 12 May 2021
- Attm001768ebm - To Transfer (One) 1 Line And Device Previously Purchased Under A Disa Covid-19 Csa To A Newly Established Csa For The U.s. Air Force (Usaf) Air Force Materiel Command (Afmc). ↗Defense Information Systems Agency$592awarded 11 May 2021
- Attm001769ebm: This New Start Order Is To Transfer Lines And Devices Previously Purchased Under A Disa Covid-19 Csa To A Newly Established Csa. ↗Defense Information Systems Agency$870awarded 11 May 2021
- Attm001767ebm - To Transfer (Two) 2 Lines And Devices Previously Purchased Under A Disa Covid-19 Csa To A Newly Established Csa For The U.s. Air Force (Usaf) Air Force Materiel Command (Afmc). ↗Defense Information Systems Agency$1kawarded 11 May 2021
- Attm001766ebm Issued To Tranfer Lines From A Disa Covid-19 Funded Csa To A Newly Established Air Force Funded Csa. ↗Defense Information Systems Agency$596awarded 10 May 2021
- This New Start Order Is To Transfer Three (3) Lines And Hotspots Previously Purchased To A Newly Established Csa Utilizing Existing Sim Cards.. ↗Defense Information Systems Agency$1kawarded 7 May 2021
- Wireless Communication Service ↗Drug Enforcement Administration$1kawarded 7 May 2021
- Wireless Communication Services ↗Drug Enforcement Administration$4kawarded 7 May 2021
- This New Start Order Is To Transfer One (1) Line And Hotspot Previously Purchased To A Newly Established Csa Utilizing Existing Sim Cards.. ↗Defense Information Systems Agency$360awarded 7 May 2021
- Attm001758ebm To Procure (Two) 2 Hotspots With Service For Devices Already On Hand For U.s. Navy (Usn) Commander, U.s. Seventh Fleet ↗Defense Information Systems Agency$6kawarded 6 May 2021
- Attm001757ebm Issued To Procure Hotspot And Service Plans For S3 Device. ↗Defense Information Systems Agency$853awarded 6 May 2021
- This New Start Order Is To Transfer Twelve (12) Lines And Hotspots Previously Purchased To A Newly Established Csa Utilizing Existing Sim Cards.. ↗Defense Information Systems Agency$15kawarded 6 May 2021
- The Purpose Of This Task Order Is To Procure (Two) 2 Unite Explore Hotspots For The U.s. Navy (Navy), National Guard Bureau (Ngb). The Customer Requires The Following Device And Service Plans: ↗Defense Information Systems Agency$679awarded 6 May 2021
- Attm001750ebm: The Purpose Of This Task Order Is To Procure Five (5) Unite Explore Hotspots. ↗Defense Information Systems Agency$4kawarded 6 May 2021
- Attm001761ebm To Transfer 7 Lines And Devices Previously Purchased Under A Disa Covid-19 Csa To This Csa. ↗Defense Information Systems Agency$4kawarded 6 May 2021
- Attm001759ebm To Procure (One) 1 Hotspots With Service For Devices Already On Hand For U.s. Navy (Usn) Commander, Submarine Squadron One Five ↗Defense Information Systems Agency$3kawarded 6 May 2021
- Unlimited Mrc - Without Voice Plan 1 60 Lines At $27.99 $1,679.40 Per Month Static Ip 60 Lines At $3.00 $180.00 Per Month Additional Fees Estimate $30 Per Month ↗Drug Enforcement Administration$27kawarded 6 May 2021
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative. Profiles may take up to an hour to reflect newly collected records.
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