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AT&T MOBILITY LLC
Total Committed Value of Federal Contracts
$11.9M
Total Contracts
8
Total Actions
150
Location
Atlanta, GA

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Category Agency Signed Amount Committed
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA Mobile Device Support Services (Labor) Federal Emergency Management Agency August 17, 2021 $343
4520DR-WI - MSC/ATT - EXTEND WIRELESS SERVICE FOR 1 DEVICE FOR 6 MONTHS Mobile Device as a Service Federal Emergency Management Agency July 15, 2021 $290
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4523NV Mobile Device Support Services (Labor) Federal Emergency Management Agency July 15, 2021 $2,290
WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency June 22, 2021 $1,389
WIRELESS SERVICE, ACKNOWLEDGE PRODUCT/SERVICE CLN ACCORDING TO THE CONTRACT PWS, PERIOD OF PERFORMANCE JUNE 10, 2021-SEPTEMBER 7, 2021. Mobile Device as a Service Federal Emergency Management Agency June 10, 2021 $0
WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency May 24, 2021 $45,596
DR 4489 IL QTY 8 IPHONE'S ACTIVATED FOR A PERIOD OF 2 MONTHS Mobile Device as a Service Federal Emergency Management Agency May 18, 2021 $774
EXTEND THE SERVICE FOR 10 LINES FOR CRADLEPOINTS AND 10 LINES FOR PLUMCASES IN RESPONSE TO DR4480-NY AND DR4488-NJ Mobile Device as a Service Federal Emergency Management Agency May 18, 2021 $658
ATT WIRELESS SERVICE. EIGHT (8) PLUMCASE ROUTERS TO SUPPORT DR 4340 VACCINATION SITES FOR DR 4513 COVID-19. PERIOD OF PERFORMANCE MAY 17, 2021-AUGUST 16, 2021. Satellite and RF Communications Products (Hw, Perpetual License Software) Federal Emergency Management Agency May 17, 2021 $686
DR 4489 IL QTY 18 IPHONE'S ACTIVATED FOR A PERIOD OF 2 MONTHS, 11 NEW IPHONE DEVICE WITH ACTIVATION FOR A PERIOD OF 6 MONTHS. TASK ORDER PERIOD OF PERFORMANCE EXTENDED UNTIL 11/09/2021 Mobile Device as a Service Federal Emergency Management Agency May 10, 2021 $0
WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency April 28, 2021 $1,944
SERVICE FOR SEVEN (7) IPADS Mobile Device as a Service Federal Emergency Management Agency April 26, 2021 $400
SERVICE FOR TWENTY-FIVE (25) IPHONES Mobile Device as a Service Federal Emergency Management Agency April 26, 2021 $2,315
SERVICE FOR TWENTY-FIVE (25) IPADS Mobile Device as a Service Federal Emergency Management Agency April 26, 2021 $715
IPAD SERVICE FOR ONE (1) DEVICE - DATA UNLIMITED UNTHROTTLED Mobile Device as a Service Federal Emergency Management Agency April 22, 2021 $57
4494DR-MI - ATT - DATA SERVICES FOR 1 DEVICE - CX00139Y2021T - 90 DAY POP - BOC 2554 Mobile Device as a Service Federal Emergency Management Agency April 19, 2021 $139
4520DR-WI - CX00145Y2021T - WIRELESS SERVICE FOR 1 DEVICE - $145.17 - BOC 2554 - LOCAL HIRE Mobile Device as a Service Federal Emergency Management Agency April 19, 2021 $139
DR 4489 IL QTY 9 IPHONE'S ACTIVATED FOR A PERIOD OF 3 MONTHS PERIOD OF PERFORMANCE IS 4/15/2021 THROUGH 7/14/2021 MASTER IDIQ LINE 2002-11 Mobile Device as a Service Federal Emergency Management Agency April 15, 2021 $1,307
BOC 2554 - 4507DR-OH - ATT - WIRELESS SERVICES ON 4 DEVICES - 90 DAY POP Mobile Device as a Service Federal Emergency Management Agency April 14, 2021 $555
WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency April 12, 2021 $555
BOC 2554 SURGE CAPACITY FORCE IPHONE SERVICE Mobile Device as a Service Federal Emergency Management Agency April 08, 2021 $741
SERVICE FOR FIVE (5) SIM CARDS FOR FEMA REGION III PLUM CASE Mobile Device Support Services (Labor) Federal Emergency Management Agency March 31, 2021 $858
WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency March 31, 2021 $139
ONE (100) HUNDRED IPHONE DEVICES AND SERVICE FOR FEMA REGION III LOCAL HIRES Mobile Device Support Services (Labor) Federal Emergency Management Agency March 31, 2021 $13,737
31 IPHONES TO SUPPORT THE REGION 2 COVID-19 VACCINATION MISSION (DR4488-NJ) FOR A PERIOD OF 3 MONTHS. Mobile Device as a Service Federal Emergency Management Agency March 26, 2021 $4,258
PROCURE 70 IPHONES FOR THREE (3) MONTHS SERVICE IN SUPPORT OF REGION II COVID-19 VACCINATION MISSION (DR4488-NJ) Mobile Device as a Service Federal Emergency Management Agency March 25, 2021 $9,616
BOC 2331 - IPAD-DATA-CONNECTIVITY DR-4489-IL / IPAD - DATA - UNLIMITED UNTHROTTLED. POP - 6 MONTHS - START 2/26/2021 TO 8/26/2021. R5 COVID-19,PHASE II, VACCINATION CAMPAIGN POP: 6 MONTHS MASTER CONTRACT ITEM 2005 Telecom Access Services Federal Emergency Management Agency March 24, 2021 $1,026
BOC 2554 LOCAL HIRE IPHONES AND 3 MONTHS OF SERVIC Mobile Device as a Service Federal Emergency Management Agency March 23, 2021 $13,722
WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency March 22, 2021 $1,528
TREASURY DEPARTMENTAL OFFICES AT&T FIRSTNET WIRELESS SERVICE COVID-19 Digitizing Internal Revenue Service March 10, 2021 $205,788
DR 4489 IL QTY 40 IPHONE'S ACTIVATED FOR A PERIOD OF 2 MONTHS, CORRECTION TO PERIOD OF PERFORMANCE. PERIOD OF PERFORMANCE IS 2/26/2021 THROUGH 4/25/2021 MASTER IDIQ LINE 2002-11 Mobile Device as a Service Federal Emergency Management Agency March 04, 2021 $0
BOC 2554-SCF VACCINE SUPPORT PHONE SERVICE. WIRELE Mobile Device as a Service Federal Emergency Management Agency March 04, 2021 $8,517
BOC 2331 - IPAD-DATA-CONNECTIVITY DR-4489-IL / IPAD - DATA - UNLIMITED UNTHROTTLED. POP - 6 MONTHS - START 2/26/2021 TO 8/25/2021. R5 COVID-19,PHASE II, VACCINATION CAMPAIGN POP: 6 MONTHS MASTER CONTRACT ITEM 2005 Telecom Access Services Federal Emergency Management Agency March 02, 2021 $0
4520DR-WI BOC 2331 ATT CRADLE POINT/PLUM CASE DATA SERVICES Mobile Device as a Service Federal Emergency Management Agency March 01, 2021 $343
WIRELESS SERVICES IN SUPPORT OF DR4482-CA COVID-19. Mobile Device Support Services (Labor) Federal Emergency Management Agency March 01, 2021 $172
BOC 2331 ATTCRADLE POINT/ PLUM CASE Mobile Device as a Service Federal Emergency Management Agency February 26, 2021 $343
BOC 2331 ATT CRADLE POINT/PLUM CASE Mobile Device as a Service Federal Emergency Management Agency February 26, 2021 $343
CELL PHONE ACTIVATION FOR 46 UNITS IN SUPPORT OF 4488DR-NJ FOR A PERIOD OF 2 MONTHS. Mobile Device as a Service Federal Emergency Management Agency February 25, 2021 $4,259
PROCURE 3 MONTHS OF SERVICE FOR 10 LINES FOR CRADLEPOINTS AND 10 LINES FOR PLUMCASES IN RESPONSE TO DR4480-NY Mobile Device as a Service Federal Emergency Management Agency February 19, 2021 $1,715
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA Mobile Device Support Services (Labor) Federal Emergency Management Agency February 18, 2021 $686
PROVIDE CONNECTIVITY DURING RESPONSE OPERATIONS AT VACCINATION SITE IN SUPPORT OF FEMA-4488-DR-NJ. Mobile Device as a Service Federal Emergency Management Agency February 04, 2021 $1,287
THE PURPOSE ON P00001 IS TO MODIFY THE POP TO REFLECT A 3 MONTH PERIOD. POP HAS BEEN CHANGED TO READ 2-1-2021 THROUGH 4-30-2021 INSTEAD ON 2-1-2021 THROUGH 5-31-2021. REQUIREMENT HAS ALSO BEEN REDUCED TO 7 LINES INSTEAD OF 9. Telecom Access Services Federal Emergency Management Agency February 03, 2021 -$172
AT&T PLUM CASE SERVICES FOR PRESIDENTIAL MANDATE FOR VACCINES Telecom Access Services Federal Emergency Management Agency January 29, 2021 $772
WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency December 14, 2020 $1,389
TO EXTEND SERVICES FOR MIFI DEVICES IN SUPPORT OF DR4495-GU COVID-19. Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency October 28, 2020 $257
IPADS FOR SPED PROGRAM AT ANETH COMMUNITY SCHOOL Digital Computers Bureau of Indian Affairs October 27, 2020 $0
ATTM001222EBM P00001 ISSUED TO CHANGE SERVICE DATE FROM 10/20/2020 TO 10/21/2020. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 26, 2020 -$15
ATTM001274EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED US MARINE CORP FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 26, 2020 $1,029
ATTM001275EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 26, 2020 $97
ATTM001239EBM P00001 ISSUED TO MODIFY SERVICE COMPLETION DATE FROM 10/22/2020 TO 10/23/2020. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 26, 2020 -$17
ATTM001236EBM P00001 ISSUED TO CHANGE CONTRACT SERVICE DATE FROM 10/22/2020 TO 10/23/2020. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 26, 2020 -$2
ATTM001252EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 21, 2020 $2,180
ATTM001261EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 21, 2020 $121
HOTSPOTS FOR LAKE VALLEY NAVAJO SCHOOL STAFF Information Technology Support Equipment Bureau of Indian Affairs October 21, 2020 $232
ATTM001239EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 21, 2020 $1,826
ATTM001238EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 21, 2020 $913
ATTM001245EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 21, 2020 $273
ATTM001247EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 21, 2020 $61
ATTM001236EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 21, 2020 $203
TREASURY DEPARTMENTAL OFFICES AT&T FIRSTNET WIRELESS SERVICE COVID-19 Digitizing Internal Revenue Service October 20, 2020 $0
ATTM001226EBM ISSUED TO TO TRANSFER 5 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED ARMY FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 20, 2020 $724
ATTM001227EBM ISSUED TO TRANSFER 2 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED ARMY FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 20, 2020 $205
ATTM001194EBM P00001 ISSUED TO CANCEL THIS ORDER IN ITS ENTIRETY. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 20, 2020 -$1,903
ATTM001222EBM IS TO TRANSFER (11) LINE(S) PREVIOUSLY ISSUED BY DISA DURING THE COVID-19 PANDEMIC TO AN AIR FORCE FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 19, 2020 $1,608
THE PURPOSE OF CSA ATTM001217EBM IS TO TRANSFER LINES FROM A DISA COVID-19 CSA TO A NAVY FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 15, 2020 $104
THE PURPOSE OF ATTM001216EBM IS TO TRANSFER LINES FROM A DISA COVID-19 CSA TO A NAVY FUNDED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 15, 2020 $185
ATTM001199EBM P0001 ISSUED TO CANCEL THE ORDER IN ITS ENTIRETY. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 14, 2020 -$293
THE PURPOSE OF THIS MODIFICATION (P00007) IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THREE (3) MONTHS AND ADD ADDITIONAL FUNDING IN SUPPORT OF DR4536- MS. Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency October 13, 2020 $172
ATTM001179EBM P00001 ISSUED TO CHANGE NOTICE OF COMPLETION DATE FROM 9/28/2020 TO 10/01/2020. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency October 05, 2020 -$7
ATTM001199EBM NEW-START ORDER IS TO TRANSFER 4 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 30, 2020 $293
FUNDING AND EXERCISE OPTION PERIOD 4 (10/1/20 - 9/30/21) Telecommunications and Transmission Office of Personnel Management September 30, 2020 $776,492
ATTM001194EBM ISSUED TO TRANSFER SERVICE LINES FROM DISA COVID-19 CSA TO NAVY CUSTOMER. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 29, 2020 $1,903
ATTM001181EBM TASK ORDER ISSUSED TO TRANSFER LINES OF SERVICE FROM DISA TO ARMY CUSTOMER. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 25, 2020 $149
THIS NEW START ORDER IS TO TRANSFER 1 LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 25, 2020 $74
THIS NEW START ORDER IS TO TRANSFER 6 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 25, 2020 $446
ATTM001179EBM TASK ORDER IS ISSUED TO TRANSFER SERVICE OF LINES PROCURED UNDER DISA COVID-19 CSA TO NAVY CUSTOMER. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 25, 2020 $297
ATTM001155EBM - DOCUMENT TRANSFERS TO NEW CSAS Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 24, 2020 -$14,788
HOTSPOTS FOR LAKE VALLEY NAVAJO SCHOOL STAFF Information Technology Support Equipment Bureau of Indian Affairs September 22, 2020 $2,897
THIS NEW START ORDER IS TO TRANSFER 3 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 18, 2020 $241
THIS NEW START ORDER IS TO TRANSFER 1 LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 18, 2020 -$1
WIRELESS SERVICES - RD OFFICE SPRO Other IT and Telecommunications Bureau of Indian Affairs September 15, 2020 $2,988
ATTM001155EBM - FINALIZE START DATES. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency September 02, 2020 -$1,342
EXERCISE OPTION PERIOD 2. HHS RESERVES THE RIGHT TO EXERCISE PRIORITIES AND ALLOCATIONS AUTHORITY WITH RESPECT TO THIS CONTRACT, TO INCLUDE RATING THIS ORDER IN ACCORDANCE WITH 45 CFR PART 101, SUBPART ..HEALTH RESOURCES PRIORITIES AND ALLOCATIONS SYSTEM. Other Professional Services National Institutes of Health September 02, 2020 -$227,210
AT&T CELLULAR SERVICE FOR RED ROCK DAY SCHOOL Other IT and Telecommunications Bureau of Indian Affairs September 02, 2020 $3,207
NO-COST MODIFICATION TO CORRECT CLIN 0002 TO SHOW A QUANTITY OF 3 IPHONE XR 64GB DEVICES ORDERED Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency August 20, 2020 $0
THIS NEW START ORDER IS TO TRANSFER 3 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA Information and Data Broadcasting or Data Distribution Defense Information Systems Agency August 19, 2020 $291
FIRSTNET AT T MOBILE - UNLIMITED PLANS AND WIRELESS DEVICES AND EQUIPMENT 9/1/2019 - 8/31/2020 Communications Services Department of Justice August 18, 2020 -$9,071
TO PROCURE AT&T SERVICES FOR 3 PHONES FOR A PERIOD OF 6 MONTHS, 2 SIM CARDS, AND 1 IPHONE IN SUPPORT OF 4085DR. Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency August 17, 2020 $833
AT&T OVERAGE FEES Telecommunications Network Management Agency for International Development August 12, 2020 $1,115,268
THIS NEW START ORDER IS TO TRANSFER 20 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency August 12, 2020 $2,010
THIS NEW START ORDER IS TO TRANSFER 22 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA Information and Data Broadcasting or Data Distribution Defense Information Systems Agency August 12, 2020 $4,614
FY20 AT&T SERVICE BPA Other IT and Telecommunications Bureau of Indian Affairs August 06, 2020 $1,652
TO PROCURE AT&T SERVICES FOR A TOTAL OF FOUR (4) PLUM CASES IN SUPPORT OF 4480DR AND 4488DR. Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency August 05, 2020 $343
ATTM001150EBM Information and Data Broadcasting or Data Distribution Defense Information Systems Agency July 31, 2020 $112,345
ATTM001161EBM COVID19 CSA TRANSFER TO NEW CSA TRANSFER FOR MOBILE UNLIMITED DOMESTIC SERVICE PLAN. Information and Data Broadcasting or Data Distribution Defense Information Systems Agency July 30, 2020 $756
TO EXTEND SERVICES FOR TWO (2) MIFI DEVICES IN SUPPORT OF DR4495-GU COVID-19. Integrated Hardware/Software/Services Solutions Federal Emergency Management Agency July 28, 2020 $172
EXERCISE OPTION AND INCREASE QUANTITIES. Telecommunications and Transmission Department of Justice July 28, 2020 $8,397
MOBILE PHONE SERVICE ADP Equipment/Software/Supplies/Support Equipment Maintenance & Repair Pension Benefit Guaranty Corporation July 20, 2020 $61,020
ATTM001160EBM - FINALIZE COMPLETION DATES Information and Data Broadcasting or Data Distribution Defense Information Systems Agency July 20, 2020 $1,610
WIRELESS AND DATA SERVICES Telecommunications and Transmission Department of Labor July 09, 2020 $1,450
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About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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