Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8805 | AT&T ENTERPRISES, LLC | Department of Defense | $77.6K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| GST0408BF0141 | AT&T ENTERPRISES, LLC | General Services Administration | $77.6K | 2008-10-01 | 2010-09-30 | 541519 | JRMS ISP & BROADBAND SERVICES SUPPORT REQUIREMENT |
| 8649 | AT&T ENTERPRISES, LLC | Department of Defense | $77.57K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| VA520C10115 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $77.52K | 2010-10-01 | 2011-09-30 | 561421 | VOICE; PRI&BUSINESS LINES FOR LEC CONNECTIVITY AT JACC |
| 0003 | AT&T ENTERPRISES, LLC | Department of Defense | $77.49K | 2008-05-12 | 2009-02-28 | 517110 | TCOMM |
| 0007 | AT&T ENTERPRISES, LLC | Department of Defense | $77.49K | 2008-11-17 | 2009-02-28 | 517110 | TCOMM |
| HC101316FD639 | AT&T ENTERPRISES, LLC | Department of Defense | $77.44K | 2016-10-07 | 2018-11-09 | 517110 | IGF::OT::IGF NXDA 000808 |
| HC101316FC474 | AT&T ENTERPRISES, LLC | Department of Defense | $77.36K | 2016-07-28 | 2020-08-28 | 517110 | IGF::OT::IGF NXDA 000880 |
| 6973GH20F00116 | AT&T ENTERPRISES, LLC | Department of Transportation | $77.32K | 2019-10-31 | 2020-10-31 | 517919 | DIAL TONE SERVICES FOR THE MMAC. |
| HC101319FA971 | AT&T ENTERPRISES, LLC | Department of Defense | $77.31K | 2019-03-15 | 2021-01-31 | 517110 | NXEA004012EBM |
| HC101316FB426 | AT&T ENTERPRISES, LLC | Department of Defense | $77.31K | 2016-07-31 | 2020-02-26 | 517110 | IGF::OT::IGF NXDA 000097 |
| 0030 | AT&T ENTERPRISES, LLC | Department of Defense | $77.22K | 2011-11-10 | 2013-02-28 | 517110 | PER WEEK OR PER ADDITIONAL WEEK |
| 6973GH21F00147 | AT&T ENTERPRISES, LLC | Department of Transportation | $77.11K | 2020-12-04 | 2021-10-31 | 517919 | DIAL TONE SERVICE FOR THE MIKE MONRONEY AERONAUTICAL CENTER. |
| FA302225C0007 | AT&T ENTERPRISES, LLC | Department of Defense | $77.06K | 2025-05-15 | 2027-02-14 | 517111 | THIS REQUIREMENT WILL PROVIDE ESSENTIAL TELECOMMUNICATION SERVICES (TS) AND FEATURES SUPPORTING COLUMBUS AFB, MS IAW PWS DATED 15 NOV 24, SERVICE WILL SUPPORT THE INSTALLATION 24 HOURS A DAY/SEVEN DAYS A WEEK/365 DAYS A YEAR (24/7/365). |
| HC101311M2279 | AT&T ENTERPRISES, LLC | Department of Defense | $77.05K | 2011-09-28 | 2016-09-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483378 |
| TIRNO09Z000170089 | AT&T ENTERPRISES, LLC | Department of the Treasury | $76.98K | 2010-10-01 | 2011-09-30 | 517110 | TNET |
| FA309921P0013 | AT&T ENTERPRISES, LLC | Department of Defense | $76.9K | 2021-09-30 | 2026-09-29 | 517311 | NETWORK CONNECTION SERVICES - VENDOR MUST PROVIDE A 20 PER SECOND (MBPS), END-TO-END NETWORK CONNECTION FROM 581 LIBERTY DR, LAUGHLIN AFB, TX 78843 TO 14776 HWY 131, QUEMADO, TX 78877. THE CONNECTION WILL BE CONSIDERED A POINT-TO-POINT CIRCUIT. |
| 0771 | AT&T ENTERPRISES, LLC | Department of Defense | $76.9K | 2009-02-09 | 2016-07-06 | 517110 | DATS T-1 LAUGHLIN AFB TX TO LACKLAND AFB TX |
| HC101919FA097 | AT&T ENTERPRISES, LLC | Department of Defense | $76.84K | 2019-06-19 | 2023-11-03 | 517110 | NXEA004271EBM |
| HC101325FF141 | AT&T ENTERPRISES, LLC | Department of Defense | $76.41K | 2026-01-26 | 2032-07-30 | 517110 | EIAT000256EBM-ETHERNET TRANSPORT SERVICE |
| LFG001 | AT&T ENTERPRISES, LLC | Department of Defense | $76.38K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 9024 | AT&T ENTERPRISES, LLC | Department of Defense | $76.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| TIRNO04Z000070087 | AT&T ENTERPRISES, LLC | Department of the Treasury | $76.34K | 2009-06-29 | 2009-09-30 | 541519 | OAKS-SAN BERNARDINO NEW HIRE TEMP SPACE |
| 0652 | AT&T ENTERPRISES, LLC | Department of Defense | $76.29K | 2008-12-05 | 2016-07-25 | 517110 | DATS T-1 D725 HLMAN AIRPORT, IN TO MADISON,IN |
| 6656 | AT&T ENTERPRISES, LLC | Department of Defense | $76.25K | 2008-02-21 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AJU3 FOR HC101906D2002. |