Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0315NP120004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $112.91K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS FY 2014 WIRED TELECOMMUNICATION SERVICE: PHONE SERVICES FROM OCTOBER 01, 2013 THRU SEPTEMBER 30, 2014 FOR FCC YAZOO CITY |
| HHSD2002005M13109P | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $112.2K | 2005-07-20 | 2011-05-10 | 811213 | COMMUNICATIONS CIRCUITS |
| FA877308C0050 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $112.2K | 2008-03-13 | 2013-08-16 | 517110 | RECURRING CHARGES (RC) |
| G002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $111.22K | 2014-10-10 | 2015-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 15B11819PUP140124 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $109.64K | 2019-04-17 | 2019-08-22 | 517311 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - |
| HC101313M0673 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $109.5K | 2013-09-20 | 2022-06-10 | 517110 | IGF::OT::IGF SB000014EBM |
| HC101307M6516 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $108.21K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FHIB BA NBR HC1013-07-H-0505. |
| FA480911MR002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $107.85K | 2010-10-01 | 2013-09-30 | 811213 | E-911 SERVICE AND MAINTENANCE |
| W91RUS11P0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $105.73K | 2010-12-01 | 2015-11-30 | 517110 | BASE YEAR TELECOM SERVICES |
| FA877309C0013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $104.89K | 2008-11-13 | 2014-08-16 | 517110 | RECURRING CHARGES (RC) |
| HC101308M2044 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $104.86K | 2007-12-01 | 2012-12-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0505. |
| N6883611P3092 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $104.57K | 2011-09-30 | 2014-09-30 | 517110 | LOCAL ACCESS TELECOM SERVICES |
| HC101307M6522 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $104.44K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC VGFBES BA NBR HC1013-07-H-0505. |
| HC101315M6144 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $104.15K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGENFS FOR DOD CSAS BEYOND ESTIMATED POP FOR SB FY15 |
| INM11PX00068 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $103.28K | 2011-05-25 | 2012-04-09 | 517110 | INSTALL CIRCUITS TO NEW LOCATION |
| FA877309C0019 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $102.45K | 2008-07-28 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| W91RUS25PA013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $102.27K | 2025-05-01 | 2026-04-30 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT CAMPBELL, KY. |
| N0018919PZ299 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $101.98K | 2019-10-01 | 2025-03-31 | 517311 | LOCAL EXCHANGE ACCESS SERVICES |
| OPM3214P0135 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $101.91K | 2013-10-25 | 2014-09-25 | 517110 | FACILITY ACCESS CIRCUITS OC-12 SONET RING IGF::CT::IGF |
| HC101312M6547 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $101.66K | 2011-10-01 | 2012-09-30 | 517110 | CNK7FK PDC FOR IQO CARR SB EXPIRED QTRS 1&2 FY 12. |
| VA24913P0472 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $100.66K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SUPPORT TO VARIOUS CBOCS OF THE LOUIVILLE VAMC |
| W91RUS17C0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $99.78K | 2016-10-25 | 2021-10-31 | 517110 | LOCAL EXCHANGE SERVICES FOR THE ANNISTON ARMY DEPOT, AL. IGF::OT::IGF |
| FA850109MR005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $99.22K | 2008-10-01 | 2010-09-30 | 517110 | FIBER OPTIC LEASE |
| 15B11820PVP140180 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $98.39K | 2020-08-19 | 2020-09-30 | 517311 | LIGHT GATE TELEPHONE SERVICE - |
| DOLB09DE21797 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $97.87K | 2008-10-01 | 2009-09-30 | 517110 | TELECOMMUNICATION SERVICE |