Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FH910 | AT&T ENTERPRISES, LLC | Department of Defense | $133.02K | 2018-11-26 | 2025-02-14 | 517110 | IGF::OT::IGF NXDA001648 |
| 0263 | AT&T ENTERPRISES, LLC | Department of Defense | $132.82K | 2007-10-25 | 2018-01-25 | 517110 | DATS T-1 DENVER CO TO SITE R BLUERIDGE SUMMIT PA |
| DJJ17F01CRM0008 | AT&T ENTERPRISES, LLC | Department of Justice | $132.79K | 2016-10-01 | 2020-09-30 | 517110 | IT "IGF::OT::IGF" |
| HC101319FD247 | AT&T ENTERPRISES, LLC | Department of Defense | $132.71K | 2019-03-26 | 2022-10-31 | 517110 | NXEA004099EBM |
| HC101317FA584 | AT&T ENTERPRISES, LLC | Department of Defense | $132.17K | 2017-01-04 | 2023-05-13 | 517110 | IGF::OT::IGF NXDA 001353 |
| HC101917FA150 | AT&T ENTERPRISES, LLC | Department of Defense | $132.13K | 2017-10-22 | 2022-02-09 | 517110 | IGF::OT::IGF NXEA002281EBM |
| 36C10A23F0023 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $132.12K | 2022-10-01 | 2023-05-30 | 517110 | NORTH TEXAS GUEST WIRELESS SERVICES |
| HC101321FC216 | AT&T ENTERPRISES, LLC | Department of Defense | $131.98K | 2021-07-29 | 2032-07-30 | 517110 | EIAT000016EBM |
| 8751 | AT&T ENTERPRISES, LLC | Department of Defense | $131.86K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101316FB525 | AT&T ENTERPRISES, LLC | Department of Defense | $131.7K | 2016-06-04 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 000162 |
| HC101311M2181 | AT&T ENTERPRISES, LLC | Department of Defense | $131.59K | 2011-06-13 | 2016-06-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483277 |
| 15DDHQ20P00001143 | AT&T ENTERPRISES, LLC | Department of Justice | $131.58K | 2020-10-12 | 2021-10-11 | 541519 | AT&T IPFLEX SERVICE TO DALLAS AND STERLING ACCESS&NET PORT EST CHARGES 2. IPT TOLL FRE TFS TRANSPORT USAGE&IP TERMINATION PER 6 SEC EST CHARGES $0.001015 |
| 9705 | AT&T ENTERPRISES, LLC | Department of Defense | $131.52K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0938 | AT&T ENTERPRISES, LLC | Department of Defense | $131.48K | 2009-05-14 | 2011-10-30 | 517110 | DATS T-3 FT WORTH NAS TO LACKLAND AFB TX |
| HC101309M2400 | AT&T ENTERPRISES, LLC | Department of Defense | $131.43K | 2009-08-05 | 2012-12-07 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 932954 |
| HC101310M2484 | AT&T ENTERPRISES, LLC | Department of Defense | $131.26K | 2009-12-01 | 2012-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 660298 |
| HC101319FA139 | AT&T ENTERPRISES, LLC | Department of Defense | $130.97K | 2019-01-10 | 2023-10-12 | 517110 | IGF::OT::IGF NXDA001664 |
| 2032H523F00334 | AT&T ENTERPRISES, LLC | Department of the Treasury | $130.97K | 2023-05-24 | 2024-05-31 | 517110 | OFR FUNDING 06/01/2023-09/30/2023 |
| ATG5EG | AT&T ENTERPRISES, LLC | Department of Defense | $130.77K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| VA118A17F0193 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $130.65K | 2017-05-01 | 2018-04-30 | 517110 | IGF::OT::IGF - NETWORX CITRIX NETSCALER HARDWARE MAINTENANCE FOR 12 MONTHS |
| VA118A16F0124 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $130.65K | 2016-05-01 | 2017-04-30 | 517110 | IGF::OT::IGF - VA-16-0008178 NETWORX CITRIX NETSCALER HARDWARE MAINTENANCE |
| VA118A15F0035 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $130.65K | 2015-01-01 | 2015-12-31 | 517110 | NETWORX REQUIREMENT-CITRIX NETSCALER; IGF::OT::IGF |
| 36C10A18F0079 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $130.65K | 2018-05-01 | 2019-04-30 | 517110 | NETWORX: CITRIX NETSCALER |
| HC101322FA975 | AT&T ENTERPRISES, LLC | Department of Defense | $130.62K | 2022-05-18 | 2024-08-21 | 517110 | EIAT000072EBM ETHERNET TRANSPORT SERVICES |
| HC101323FH285 | AT&T ENTERPRISES, LLC | Department of Defense | $130.56K | 2024-01-30 | 2032-07-30 | 517110 | EIAT000150EBM - ETHERNET TRANSPORT SERVICE |