Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 105
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA716 | AT&T ENTERPRISES, LLC | Department of Defense | $138.45K | 2015-02-05 | 2023-05-26 | 517110 | IGF::OT::IGF NXEA001938EBM |
| 0796 | AT&T ENTERPRISES, LLC | Department of Defense | $138.43K | 2009-04-01 | 2011-10-30 | 517110 | DATS D725 T-1 FT RILEY, KS TO TINKER AFB, OK |
| VA69D13F0491 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $137.99K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF CONVERGENCE SERVICE. |
| VA118A14F0193 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $137.88K | 2014-06-23 | 2014-09-30 | 517110 | AT&T WAN ""IGF::OT::IGF"" |
| HC101318FB723 | AT&T ENTERPRISES, LLC | Department of Defense | $137.7K | 2018-03-09 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA002231EBM |
| HC101315FC818 | AT&T ENTERPRISES, LLC | Department of Defense | $137.57K | 2015-11-02 | 2023-06-29 | 517110 | IGF::OT::IGF NXEA002048EBM |
| DAAB3203C0002 | AT&T ENTERPRISES, LLC | Department of Defense | $137.46K | 2002-12-19 | 2008-04-30 | 517110 | — |
| 36C10A22F0117 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $137.29K | 2022-05-20 | 2023-09-15 | 517110 | MANCHESTER VAMC ENTERPRISE GUEST WI-FI |
| 36C10A22F0011 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $136.86K | 2021-10-01 | 2022-09-30 | 517110 | ALBANY GUEST WI-FI |
| 2013 | AT&T ENTERPRISES, LLC | Department of Defense | $136.84K | 2011-09-06 | 2013-05-23 | 517110 | AT100012EBM |
| VA516C01063 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $136.82K | 2010-04-15 | 2010-09-30 | 517110 | PHONE AND DATA SERVICES |
| AIDOIGV1400007 | AT&T ENTERPRISES, LLC | Agency for International Development | $136.79K | 2013-11-04 | 2014-09-30 | 541519 | IGF::OT::IGFWIRELESS SERVICE (AT&T) FUNDING/PAYMENT FOR OCTOBER-DECEMBER 2013. (AT&T) |
| DTFAAC17P06878 | AT&T ENTERPRISES, LLC | Department of Transportation | $136.76K | 2017-09-20 | 2018-09-30 | 517919 | IGF::CL::IGF CIRCUIT FOR THE SECONDARY INTERNET ACCESS POINT (IAP) FOR MMAC FOR FY18 |
| VA644S92009 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $136.74K | 2008-10-01 | 2009-09-30 | 541519 | AT&T LONG DISTANCE RECURING CHARGE FOR 1ST QTR FY09 (OCT-DEC) |
| 15DDHQ21P00000886 | AT&T ENTERPRISES, LLC | Department of Justice | $136.65K | 2021-10-12 | 2022-10-11 | 541519 | AT&T IPFLEX SERVICE TO DALLAS AND STERLING ACCESS AND NET PORT EST CHARGES LINE |
| P00935 | AT&T ENTERPRISES, LLC | Department of Defense | $136.59K | 2009-08-04 | 2010-08-04 | — | CHANGE DFAS PAYMENT OFFICE FROM PENSACOLA TO COLUMBUS. |
| 20U9 | AT&T ENTERPRISES, LLC | Department of Defense | $136.59K | 2009-08-05 | 2010-08-05 | — | CUT, CAP AND REMOVE CABLES TO BLDGS 745, 746, AND 747, SCHOFIELD BARRACKS. |
| HC101316FC494 | AT&T ENTERPRISES, LLC | Department of Defense | $136.39K | 2016-07-28 | 2019-07-07 | 517110 | IGF::OT::IGF NXDA 000927 |
| HC101324FB925 | AT&T ENTERPRISES, LLC | Department of Defense | $136.32K | 2024-07-25 | 2032-07-30 | 517110 | EIAT000170EBM - ETHERNET TRANSPORT SERVICES |
| HC101314FC025 | AT&T ENTERPRISES, LLC | Department of Defense | $136.19K | 2014-10-03 | 2020-05-30 | 517110 | IGF::OT::IGF NXEA001613EBM |
| 36C10A22F0081 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $136.04K | 2022-04-01 | 2023-04-30 | 517110 | VA MARTINSBURG VAMC ENTERPRISE GUEST WIFI |
| 0022 | AT&T ENTERPRISES, LLC | Department of Defense | $135.97K | 2010-11-02 | 2013-04-03 | 517110 | EACH ADDITIONAL DAY |
| TIRNO09Z000170051 | AT&T ENTERPRISES, LLC | Department of the Treasury | $135.76K | 2011-02-03 | 2011-09-30 | 517110 | OIG |
| HC101319FA411 | AT&T ENTERPRISES, LLC | Department of Defense | $135.67K | 2019-01-31 | 2021-03-20 | 517110 | IGF::OT::IGF NXEA002331EBM---NBIP-VPN |
| V0010A200J06126 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $135.67K | 2009-10-01 | 2010-09-30 | 517110 | HISTORIC INPUT OF ORDER ORIGINALLY AWARDED BY R MCDORMAN, ADMISTRATIVELY AWARDED TO ENSURE REPORTING REQUIREMENTS MET FOR ALL TELEPHONE SERVICES FOR CAI - AUSTIN LOCATED OFFSITE AT SOUTHPARK. NETWORX ORDER PLACED BY DAR. |