Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M8400108F0035 | AT&T ENTERPRISES, LLC | Department of Defense | $89.77K | 2007-10-25 | 2009-09-30 | 541519 | ACCOUNT # (817) 868-8000 LOCAL TELEPHONE SERVICE |
| TIRNO04Z000070082 | AT&T ENTERPRISES, LLC | Department of the Treasury | $89.71K | 2009-04-08 | 2009-09-30 | 541519 | TELEPHONE SYSTEM |
| VA118A17F0236 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $89.54K | 2017-05-01 | 2018-07-27 | 517110 | IGF::OT::IGF - CIRCUITS DENVER EAGLE, PHOENIX, ALBUQUERQUE VAMCS - AT&T |
| HC101318FC676 | AT&T ENTERPRISES, LLC | Department of Defense | $89.5K | 2018-04-28 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA002571EBM |
| 6433 | AT&T ENTERPRISES, LLC | Department of Defense | $89.32K | 2008-01-06 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AG0C FOR HC101906D2002. |
| 36C10A23F0009 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $89.3K | 2022-10-01 | 2023-04-30 | 517110 | VACO CAMPUS GUEST WI-FI AND DAS WITH MONITORING AND MAINTENANCE - (VA-23-00011166) |
| 0252 | AT&T ENTERPRISES, LLC | Department of Defense | $89.3K | 2012-03-09 | 2012-09-30 | 517110 | INSTALL TELECOM CABLES BLDG 2450 |
| FA877306C0036 | AT&T ENTERPRISES, LLC | Department of Defense | $89.2K | 2006-07-28 | 2011-08-16 | 517110 | 200610!000629!5700!FA8773!38EIG/PK !FA877306C0036 !A!N! !N! ! !20060728!20110716!621599893!621599893!006980080!N!AT&T CORP !1900 GALLOWS ROAD !VIENNA !VA!22182!71798!109!36!STRATTON !TOMPKINS !NEW YORK !+000000021844!N!N!000000109222!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !3! ! ! ! ! !99990909!B!E!Y!B! !A!N!J!2!001!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| FA281625P0004 | AT&T ENTERPRISES, LLC | Department of Defense | $89.18K | 2025-07-27 | 2030-03-26 | 517112 | INTERNET SERVICE FOR MILITARY PERSONNEL FLIGHT AT LOS ANGELES AIR FORCE BASE, LOCATED IN BUILDING 272 - PERIOD OF PERFORMANCE (POP) FROM 27 JULY 2025 TO 26 MARCH 2026. |
| HC101319FG912 | AT&T ENTERPRISES, LLC | Department of Defense | $89.08K | 2019-10-19 | 2021-02-28 | 517110 | NXEA004592EBM |
| 36C10A19F0211 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $89.08K | 2019-06-01 | 2020-08-05 | 517110 | EXPAND AT&T NETWORX GUEST WI-FI SERVICES AT THE MADISON, WI VAMC IN ACCORDANCE WITH PHASE 2 TO BUILDINGS 2, 5, 6, 7, AND 22. |
| DEDT0004938 | AT&T ENTERPRISES, LLC | Department of Energy | $89.01K | 2012-10-15 | 2013-10-14 | 541519 | DOE ENHANCED CYBERSECURITY SERVICE (DEX) THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DOE ENHANCED CYBERSECURITY SERVICE FOR 22,478 SEATS AT MULTIPLE LOCATIONS. SEE ATTACHED QUOTES. |
| 8748 | AT&T ENTERPRISES, LLC | Department of Defense | $88.93K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| TFSAGCC17K0001 | AT&T ENTERPRISES, LLC | Department of the Treasury | $88.8K | 2017-05-01 | 2021-05-17 | 517110 | IGF::OT::IGF - MTIPS/VPN TELECOMMUNICATIONS NETWORK SERVICES |
| HC101317FC812 | AT&T ENTERPRISES, LLC | Department of Defense | $88.77K | 2017-05-15 | 2021-07-25 | 517110 | IGF::OT::IGF NXDA 001480 |
| TIRNO04Z000070034 | AT&T ENTERPRISES, LLC | Department of the Treasury | $88.66K | 2007-08-27 | 2008-06-30 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 0018 | AT&T ENTERPRISES, LLC | Department of Defense | $88.65K | 2007-04-17 | 2014-10-30 | 517110 | DS1: TINKER AFB TO MCALESTER, OK |
| 0371 | AT&T ENTERPRISES, LLC | Department of Defense | $88.63K | 2008-01-28 | 2010-10-30 | 517110 | DATS T-3 FORT WORTH TO SAN ANTONIO |
| HC101325FA957 | AT&T ENTERPRISES, LLC | Department of Defense | $88.58K | 2025-02-07 | 2032-07-30 | 517110 | EIAT000202EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FB420 | AT&T ENTERPRISES, LLC | Department of Defense | $88.48K | 2022-06-07 | 2032-07-30 | 517110 | EIAT000078EBM- ETHERNET TRANSPORT SERVICE |
| HC101316FB769 | AT&T ENTERPRISES, LLC | Department of Defense | $88.44K | 2016-06-19 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 000306 |
| HC101318FJ659 | AT&T ENTERPRISES, LLC | Department of Defense | $88.38K | 2018-12-19 | 2023-04-23 | 517110 | IGF::OT::IGF NXDA001653 |
| 95044124F00790008 | AT&T ENTERPRISES, LLC | Committee for Purchase from People Who Are Blind or Severely Disabled | $88.3K | 2023-10-01 | 2024-09-30 | 517110 | EIS NETWORK IT COMM SYSTEM CR FUNDING TASK ORDER |
| VA118A12F0117 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $88.29K | 2012-07-01 | 2013-06-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE OF TRUSTED INTERNET CONNECTION (TIC) GATEWAY EQUIPMENT. |
| VA118A17F0324 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $88.28K | 2017-06-15 | 2018-06-14 | 517110 | IGF::OT::IGF FIREWALL UPGRADE MAINTENANCE |