Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A21F0103 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $477.79K | 2021-01-01 | 2021-12-31 | 517110 | SAN FRANCISCO GUEST WI-FI |
| HC101312FA206 | AT&T ENTERPRISES, LLC | Department of Defense | $473.09K | 2012-05-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001562 |
| HC101315FA925 | AT&T ENTERPRISES, LLC | Department of Defense | $473.02K | 2015-04-28 | 2021-02-07 | 517110 | IGF::OT::IGF NXEA001967EBM |
| 36C10A22F0054 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $469.94K | 2022-01-01 | 2022-09-30 | 517110 | NETWORX ATT GUEST WI-FI BROCKTON, WEST ROXBURY, JAMAICA |
| 36C10A22F0130 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $467.82K | 2022-09-30 | 2023-06-30 | 517110 | ENTERPRISE GUEST WI-FI FOR SALISBURY VA HEALTH CARE SYSTEM |
| HC101316FC643 | AT&T ENTERPRISES, LLC | Department of Defense | $462.54K | 2016-10-23 | 2021-10-02 | 517110 | IGF::OT::IGF NXDA 000956 |
| HC101325FB404 | AT&T CORP. | Department of Defense | $459.92K | 2025-04-21 | 2031-12-26 | 517919 | VISP001027EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101914FA016 | AT&T ENTERPRISES, LLC | Department of Defense | $457.53K | 2014-03-31 | 2023-09-30 | 517110 | IGF::OT::IGF NXEA001287EBM |
| 36C10A22F0049 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $455.3K | 2021-11-15 | 2023-03-31 | 517110 | PORTLAND VAMC ENTEPRISE-WIDE GUEST WI-FI |
| HC101923FA421 | AT&T CORP. | Department of Defense | $452.8K | 2023-09-11 | 2032-02-13 | 517919 | VSP2000033EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101315FB006 | AT&T ENTERPRISES, LLC | Department of Defense | $452.29K | 2015-04-27 | 2020-12-31 | 517110 | IGF::OT::IGF NXEA001971EBM |
| HC101317FG370 | AT&T ENTERPRISES, LLC | Department of Defense | $451.66K | 2017-11-06 | 2023-07-20 | 517110 | IGF::OT::IGF NXDA 001556 |
| HC101315FA808 | AT&T ENTERPRISES, LLC | Department of Defense | $449.51K | 2015-04-25 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA001950EBM |
| HC101317FC862 | AT&T ENTERPRISES, LLC | Department of Defense | $448.55K | 2017-03-23 | 2023-10-18 | 517110 | IGF::OT::IGF NXDA 001487 |
| 36C10A21F0231 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $442.52K | 2021-07-09 | 2023-03-31 | 517110 | GUEST WIFI FOR PROVIDENCE RI VAMC |
| 36C10A19F0319 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $441.95K | 2019-09-17 | 2021-02-01 | 517110 | IGF:OT:IGF |
| HC101313FB991 | AT&T ENTERPRISES, LLC | Department of Defense | $440.67K | 2013-10-14 | 2023-07-05 | 517110 | IGF::OT::IGF NXEA000536EBM |
| HC101316FB795 | AT&T ENTERPRISES, LLC | Department of Defense | $437.96K | 2016-09-20 | 2023-03-26 | 517110 | IGF::OT::IGF NXDA 000330 |
| GSQ0017NS5102 | AT&T CORP., | General Services Administration | $436.45K | 2017-04-03 | 2023-03-31 | 517110 | IGF::CL::IGF:: PURCHASE CENTREX LINES FOR MULTIPLE FEDERAL AGENCIES IN FLORIDA. |
| HC101317FA297 | AT&T ENTERPRISES, LLC | Department of Defense | $434.23K | 2017-02-15 | 2021-03-10 | 517110 | IGF::OT::IGF NXDA 001313 |
| 95170022C0425 | AT&T ENTERPRISES, LLC | U.S. Agency for Global Media | $432K | 2022-09-28 | 2025-09-27 | 517311 | TELEPHONE SERVICES: VOICE, INTERNATIONAL CALLING, AUDIO CONFERENCING, AND SERVICE ENABLED DEVICES. |
| VA26012F0705 | AT&T CORP., | Department of Veterans Affairs | $430.87K | 2011-10-01 | 2012-09-30 | 517110 | LOCAL COMMERCIAL TELECOMMUNICATIONS SERVICES |
| GSQ0017NS5143 | AT&T CORP., | General Services Administration | $430.67K | 2017-10-16 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE CENTREX LINES IN TN FOR MULTIPLE FEDERAL AGENCIES. |
| 2032H521F00551 | AT&T ENTERPRISES, LLC | Department of the Treasury | $429.55K | 2021-07-28 | 2022-06-30 | 517110 | NETBOND SERVICE 07-01-2021-06/30/2022 |
| 36C10A21F0233 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $429.17K | 2021-08-01 | 2023-03-31 | 517110 | NETWORX: GUEST WI-FI MURFREESBORO VAMC |