Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FH780 | AT&T ENTERPRISES, LLC | Department of Defense | $28.18K | 2018-10-17 | 2022-03-18 | 517110 | IGF::OT::IGF NXEA003786EBM |
| HC101318FH343 | AT&T ENTERPRISES, LLC | Department of Defense | $28.18K | 2018-09-28 | 2022-07-02 | 517110 | IGF::OT::IGF NXEA003691EBM |
| IND12PD01320 | AT&T CORP., | Department of the Interior | $28.16K | 2012-06-25 | 2013-09-30 | 517110 | WIRED PHONE SERVICE |
| HC101318FH316 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-09-30 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003671EBM |
| HC101318FG462 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-09-01 | 2022-07-09 | 517110 | IGF::OT::IGF NXEA003380EBM |
| HC101318FG299 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-08-31 | 2022-06-18 | 517110 | IGF::OT::IGF NXEA003309EBM |
| HC101318FG172 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-08-30 | 2022-10-07 | 517110 | IGF::OT::IGF NXEA003255EBM |
| FA860421PB033 | AT&T CORP. | Department of Defense | $28.15K | 2021-07-06 | 2021-12-31 | 541519 | AT&T CIRCUIT |
| 47QTCB20F0046 | AT&T CORP., | General Services Administration | $28.14K | 2020-05-01 | 2023-05-31 | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO INSTALL 1 PRI WITH 100 DIDS. |
| HC101323FF936 | AT&T CORP. | Department of Defense | $28.14K | 2023-08-07 | 2031-12-26 | 517919 | VISP000235EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FD809 | AT&T CORP. | Department of Defense | $28.13K | 2023-05-08 | 2031-12-07 | 517311 | CEG7000090EBM - ETHERNET TRANSPORT SERVICES |
| GST0714LGMLSA01TOP38 | AT&T CORP., | General Services Administration | $28.12K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0916LSA06TOPS63 | AT&T CORP., | General Services Administration | $28.12K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| 47QTCF18K0005 | AT&T CORP., | General Services Administration | $28.11K | 2018-05-07 | 2020-05-30 | 517110 | TOPS SERVICE ORDER T0718BG6900/0001-00502 CONTRACT GS07T10BGD0004 |
| HC101318FG800 | AT&T ENTERPRISES, LLC | Department of Defense | $28.11K | 2018-09-23 | 2022-05-26 | 517110 | IGF::OT::IGF NXEA003535EBM |
| HC101318FD113 | AT&T ENTERPRISES, LLC | Department of Defense | $28.1K | 2018-06-03 | 2022-06-17 | 517110 | IGF::OT::IGF NXEA002609EBM |
| GST0716FJMLSA01TOP35 | AT&T CORP., | General Services Administration | $28.09K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| HC101319FA403 | AT&T ENTERPRISES, LLC | Department of Defense | $28.08K | 2018-12-16 | 2022-06-04 | 517110 | IGF::OT::IGF NXEA003986EBM |
| GST0414BF1707 | AT&T CORP., | General Services Administration | $28.08K | 2014-09-29 | 2017-07-30 | 517110 | IGF::OT::IGF:: PURCHASE OF DSL/SOHO SERVICES. |
| HC101316FD929 | AT&T ENTERPRISES, LLC | Department of Defense | $28.07K | 2016-10-26 | 2024-07-27 | 517110 | IGF::OT::IGF NXDA 000886 |
| HC101318FG539 | AT&T ENTERPRISES, LLC | Department of Defense | $28.06K | 2018-09-10 | 2022-09-01 | 517110 | IGF::OT::IGF NXEA003414EBM |
| DJBP0111SP130028 | AT&T CORP. | Department of Justice | $28.06K | 2016-10-26 | 2017-09-30 | 517110 | LONG DISTANCE FOR FCI MEMPHIS. |
| HC101318FH107 | AT&T ENTERPRISES, LLC | Department of Defense | $28.05K | 2018-09-21 | 2022-03-30 | 517110 | IGF::OT::IGF NXEA003626EBM |
| GSQ0017NS5100 | AT&T CORP., | General Services Administration | $28.04K | 2017-04-03 | 2023-03-31 | 517110 | IGF::CL::IGF:: PURCHASE CENTREX LINES FOR MULTIPLE FEDERAL AGENCIES IN GEORGIA. |
| HC101312FA283 | AT&T ENTERPRISES, LLC | Department of Defense | $28.03K | 2012-06-08 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001648 |