Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA118A16F0289 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $96.84K | 2016-08-12 | 2017-08-11 | 517110 | IGF::OT::IGF - VA-16-0009948 SIEM POWER SUPPLY PT1_AT&T (HARDWARE MAINTENANCE) |
| TIRNO04Z000070132 | AT&T ENTERPRISES, LLC | Department of the Treasury | $96.75K | 2010-04-28 | 2010-10-31 | 541519 | CPC- CHICO LEASE RENEWAL/REWIRE PROJECT |
| 0049 | AT&T ENTERPRISES, LLC | Department of Defense | $96.63K | 2008-06-17 | 2009-01-16 | 517110 | PA SYSTEM FOR MCBH & CS, HI |
| HC101319FE883 | AT&T ENTERPRISES, LLC | Department of Defense | $96.42K | 2019-09-26 | 2019-09-20 | 517110 | NXEA004307EBM---OTHER NETWORX SERVICES |
| HC101316FA213 | AT&T ENTERPRISES, LLC | Department of Defense | $96.42K | 2016-01-04 | 2016-01-04 | 517110 | IGF::OT::IGF NXEA002063EBM |
| HC101315FC199 | AT&T ENTERPRISES, LLC | Department of Defense | $96.42K | 2015-08-03 | 2015-08-03 | 517110 | IGF::OT::IGF NXEA002021EBM |
| HC101315FB659 | AT&T ENTERPRISES, LLC | Department of Defense | $96.42K | 2015-05-31 | 2015-09-30 | 517110 | IGF::OT::IGF NXEA001994EBM |
| 7026 | AT&T ENTERPRISES, LLC | Department of Defense | $96.41K | 2010-08-31 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00AMTM |
| HC101324FB664 | AT&T ENTERPRISES, LLC | Department of Defense | $96.4K | 2024-07-06 | 2032-07-30 | 517110 | EIAT000166EBM: ETHERNET TRANSPORT SERVICES |
| B7AKAX | AT&T ENTERPRISES, LLC | Department of Defense | $96.33K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101318FE929 | AT&T ENTERPRISES, LLC | Department of Defense | $96.3K | 2018-09-05 | 2023-04-12 | 517110 | IGF::OT::IGF NXDA001618 |
| 36C10A18F0415 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $96.3K | 2018-07-15 | 2019-07-14 | 517110 | IGF::OT::IGF |
| HC101326FA807 | AT&T ENTERPRISES, LLC | Department of Defense | $96.29K | 2026-06-10 | 2032-07-30 | 517110 | EIAT000265EBM - ETHERNET TRANSPORT SERVICES |
| HC101324FD978 | AT&T ENTERPRISES, LLC | Department of Defense | $96.29K | 2025-01-11 | 2032-07-30 | 517110 | EIAT000189EBM: ETHERNET TRANSPORT SERVICES |
| HSFEHQ08P1719 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $96.28K | 2007-06-01 | 2016-09-19 | 517110 | RATIFICATION - SERVICES RENDERED BY AT&T FROM JUNE 2007 - DECEMBER 2007 FOR MANAGING INTERNET SERVICES FOR FEMA TENANTS |
| 1426 | AT&T ENTERPRISES, LLC | Department of Defense | $96.26K | 2010-07-09 | 2012-10-30 | 517110 | DATS OC3C LACKLAND AFB TX TO SAN ANTONIO TX (CSA AT DA W 587701) |
| HC101323FG091 | AT&T ENTERPRISES, LLC | Department of Defense | $96.25K | 2023-11-07 | 2032-07-30 | 517110 | EIAT000134EBM - ETHERNET TRANSPORT SERVICES |
| GAHC | AT&T ENTERPRISES, LLC | Department of Defense | $96.22K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 0303 | AT&T ENTERPRISES, LLC | Department of Defense | $96.19K | 2007-11-08 | 2016-07-14 | 517110 | DATS T-1 WHITEMAN AFB, MO TO LAKE CITY AAP, MO |
| HC101314FC036 | AT&T ENTERPRISES, LLC | Department of Defense | $96.19K | 2014-10-06 | 2020-05-30 | 517110 | IGF::OT::IGF NXEA001619EBM |
| HC101318FA377 | AT&T ENTERPRISES, LLC | Department of Defense | $96.18K | 2018-01-16 | 2020-05-30 | 517110 | IGF::OT::IGF NXDA 001567 |
| VA652C10161 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $96K | 2010-10-26 | 2011-09-30 | 517110 | DATA CIRCUITS |
| VA652C00030 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $96K | 2009-10-01 | 2010-09-30 | 517110 | TELECOMMUNICATIONS |
| VA610S15012 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $96K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE VOICE SERVICE. |
| VA517C00036 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $96K | 2009-10-01 | 2010-09-30 | 517110 | TRANSITION COSTS AND MRC RECURRING COSTS FOR DATA CIRCUITS |