Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FA662 | AT&T ENTERPRISES, LLC | Department of Defense | $98.24K | 2018-01-29 | 2024-05-29 | 517110 | IGF::OT::IGF NXDA 001568 |
| HSFE3013F0089 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $98.08K | 2013-05-01 | 2014-04-30 | 517110 | IGF::CT::IGF CONTRACT FOR AIRTIME SERVICES FOR MOBILE EMERGENCY RESPONSE SUPPORT (MERS). BASE PERIOD IS FOR 5 MONTHS WITH 4 OPTION PERIODS. TOTAL COST OF CONTRACT WITHOUT SURGE SUPPORT IS $962,596.00. |
| 0447 | AT&T ENTERPRISES, LLC | Department of Defense | $98.07K | 2008-05-15 | 2016-10-29 | 517110 | DATS T-1 FT RILEY KS TO FT LEAVENWORTH KS |
| H9224012F0004 | AT&T ENTERPRISES, LLC | Department of Defense | $98.03K | 2011-10-01 | 2012-09-30 | 541519 | T1 CIRCUITS |
| HC101317FB207 | AT&T ENTERPRISES, LLC | Department of Defense | $97.97K | 2017-01-30 | 2018-08-09 | 517110 | IGF::OT::IGF NXEA002207EBM |
| EP105000179 | AT&T ENTERPRISES, LLC | Environmental Protection Agency | $97.89K | 2010-06-25 | 2013-10-08 | 517110 | T3 LINE FOR GLNPO |
| HC101307M6011 | AT&T ENTERPRISES, LLC | Department of Defense | $97.84K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC CHAFCE BA HC1013-05-H-0670 |
| 36C10A19F0180 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $97.83K | 2019-07-02 | 2020-07-01 | 517110 | TIC GATEWAY TOOLS SERVER UPGRADE |
| 0026 | AT&T ENTERPRISES, LLC | Department of Defense | $97.75K | 2011-03-02 | 2012-02-28 | 517110 | MISSION TRIP&SATELLITE LINK UP TO 10 DAYS |
| 6929 | AT&T ENTERPRISES, LLC | Department of Defense | $97.65K | 2008-11-03 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ALUH FOR HC101906D2002. |
| 36C10A20F0027 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $97.63K | 2019-10-09 | 2020-03-31 | 517110 | GUEST/PATIENT WIFI FOR DALLAS VAMC |
| TIRNO04Z000070187 | AT&T ENTERPRISES, LLC | Department of the Treasury | $97.61K | 2011-03-23 | 2012-03-16 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| TIRNO09Z000170072 | AT&T ENTERPRISES, LLC | Department of the Treasury | $97.59K | 2010-10-01 | 2014-09-30 | 517110 | FY11 TNET DS3 SOC LOG FEED CIRCUITS |
| 9131 | AT&T ENTERPRISES, LLC | Department of Defense | $97.55K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312M2160 | AT&T ENTERPRISES, LLC | Department of Defense | $97.55K | 2011-11-21 | 2016-11-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483305 |
| HC101319FE086 | AT&T ENTERPRISES, LLC | Department of Defense | $97.45K | 2019-06-16 | 2022-01-31 | 517110 | NXEA004231EBM 10MB MPLS CIRCUIT |
| TIRNO04Z000070047 | AT&T ENTERPRISES, LLC | Department of the Treasury | $97.45K | 2008-04-17 | 2008-05-17 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| TIRNO04Z000070064 | AT&T ENTERPRISES, LLC | Department of the Treasury | $97.34K | 2008-08-15 | 2009-08-15 | 541519 | FT COLLINS CPC |
| HC101317FH864 | AT&T ENTERPRISES, LLC | Department of Defense | $97.31K | 2017-12-26 | 2022-10-26 | 517110 | IGF::OT::IGF NXDA 001564 |
| VA118A17F0178 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $97.29K | 2017-07-01 | 2018-06-30 | 517110 | IGF::OT::IGF - NETWORX GATEWAY EXPANSION SUPPORT - AT&T [7/1/2017] |
| VA118A16F0174 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $97.29K | 2016-08-05 | 2017-08-04 | 517110 | IGF::OT::IGF - VA-16-0008181 GATEWAY EXPANSION SUPPORT |
| 6211 | AT&T ENTERPRISES, LLC | Department of Defense | $97.27K | 2007-12-15 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AHTC FOR HC101906D2002. |
| 6210 | AT&T ENTERPRISES, LLC | Department of Defense | $97.27K | 2007-12-15 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AGSV FOR HC101906D2002. |
| HC101312FA251 | AT&T ENTERPRISES, LLC | Department of Defense | $97.14K | 2012-05-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001653 |
| HC101313M6605 | AT&T ENTERPRISES, LLC | Department of Defense | $96.96K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF B48A6A, B48AAA, B4BFMH, B7DVAX PDC FOR AT CARR EXP CSAS AEPP QTRS 1&2 FY13. |