Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311M2177 | AT&T ENTERPRISES, LLC | Department of Defense | $147.62K | 2011-03-09 | 2014-03-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 01150 |
| HC101318FH955 | AT&T ENTERPRISES, LLC | Department of Defense | $147.62K | 2018-06-30 | 2021-06-13 | 517110 | IGF::OT::IGF NXEA003824EBM |
| 0017 | AT&T ENTERPRISES, LLC | Department of Defense | $147.48K | 2009-12-17 | 2011-02-28 | 517110 | SATELLITE LINK UP TO 10 DAYS |
| 20340924C00007 | AT&T ENTERPRISES, LLC | Department of the Treasury | $147.1K | 2024-09-01 | 2027-08-31 | 517111 | THIS IS A FIXED-PRICE CONTRACT ISSUED BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, FOR THE CONTINUATION OF THEIR TOLL-FREE SERVICE (TFS) FOR THE CALL CENTER (1-800-USA-MINT), AS DEFINED IN THE PERFORMANCE WORK STATEMENT ( |
| HC101322FC042 | AT&T ENTERPRISES, LLC | Department of Defense | $147.05K | 2022-07-01 | 2032-07-30 | 517110 | EIAT000085EBM |
| 0281 | AT&T ENTERPRISES, LLC | Department of Defense | $147K | 2012-08-29 | 2013-08-28 | 517110 | POHAKULOA TRAINING AREA CABLES INSTALL |
| HC101317FC837 | AT&T ENTERPRISES, LLC | Department of Defense | $146.84K | 2017-04-17 | 2023-05-31 | 517110 | IGF::OT::IGF NXDA 001490 |
| FA877307C0064 | AT&T ENTERPRISES, LLC | Department of Defense | $146.82K | 2007-06-14 | 2012-06-13 | 517110 | RECURRING CHARGES (RC) |
| HC101322FA135 | AT&T ENTERPRISES, LLC | Department of Defense | $146.77K | 2022-02-17 | 2032-07-30 | 517110 | EIAT000050EBM - ETHERNET TRANSPORT SERVICES |
| HC101325FF011 | AT&T ENTERPRISES, LLC | Department of Defense | $146.31K | 2026-01-20 | 2032-07-30 | 517110 | EIAT000243EBM - ETHERNET TRANSPORT SERVICES |
| 2205 | AT&T ENTERPRISES, LLC | Department of Defense | $146.31K | 2013-06-10 | 2015-10-26 | 517110 | IGF::OT::IGF AT100204EBM |
| HC101316FD698 | AT&T ENTERPRISES, LLC | Department of Defense | $146.2K | 2016-12-08 | 2020-02-05 | 517110 | IGF::OT::IGF NXDA 001208 |
| HHSD2002005F11047 | AT&T ENTERPRISES, LLC | Department of Health and Human Services | $146.19K | 2004-10-01 | 2005-11-30 | 541519 | 000HCAN5-2005-17218 - AT&T WIRELESS |
| HC101317FA136 | AT&T ENTERPRISES, LLC | Department of Defense | $146.12K | 2017-03-05 | 2021-07-09 | 517110 | IGF::OT::IGF NXDA 001273 |
| VA637C10105 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $146.1K | 2010-10-01 | 2011-09-30 | 517110 | TELEPHONE SERVICE FOR MEDICAL CENTER |
| VA118A16F0218 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $145.85K | 2016-07-19 | 2018-07-12 | 517110 | IGF::OT::IGF - VA-16-0009286 R6 INFRASTRUCTURE WAN/LAN NETWORK SUPPORT |
| 9395 | AT&T ENTERPRISES, LLC | Department of Defense | $145.81K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| VA658C00050 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $145.78K | 2009-10-01 | 2010-09-30 | 517110 | DATA CIRCUITS |
| FA877309C0010 | AT&T ENTERPRISES, LLC | Department of Defense | $145.66K | 2008-12-17 | 2014-07-14 | 517110 | RECURRING CHARGES (RC) |
| 36C10A20F0021 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $145.34K | 2019-10-07 | 2020-09-30 | 517110 | NETWORX AT&T |
| HC101312FA250 | AT&T ENTERPRISES, LLC | Department of Defense | $145.15K | 2012-05-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001638 |
| 36C10A21F0317 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $145.1K | 2021-09-09 | 2023-04-30 | 517110 | VA HUDSON VALLEY - MONTROSE VAMC |
| ONDGEND080008 | AT&T ENTERPRISES, LLC | Executive Office of the President | $145K | 2008-02-12 | 2008-09-30 | 541519 | BLACKBERRY, CELL PHONE, AIR CARD SERVICES |
| HC101316FD793 | AT&T ENTERPRISES, LLC | Department of Defense | $144.93K | 2017-01-08 | 2023-07-15 | 517110 | IGF::OT::IGF NXDA 001216 |
| 36C10A19F0159 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $144.88K | 2019-05-31 | 2020-05-30 | 517110 | THIS ORDER IS TO ADD TO THE EXISTING AT&T NETWORX PATIENT WI-FI |