Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA546C10103 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $85.77K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LOCAL PHONE SVC(BROWARD CLINIC) |
| N7027225P0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $85.62K | 2024-10-01 | 2025-08-31 | 517111 | NEW ORLEANS LEC |
| 0014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $85.49K | 2007-10-01 | 2008-09-30 | 517110 | LOCAL PHONE SERVICE |
| DOLB11DE22086 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $84.57K | 2010-10-01 | 2013-04-30 | 517110 | ISDN SERVICE FOR 4 ACCOUNTS IN JACKSONVILLE, FL. TELECOMMUNICATIONS SERVICE, DATA LINE, VOICE LINE, FAX LINE, CALL FORWARDING, AND INTERNET SVC. |
| TIRNO12P00590 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $84.42K | 2012-09-27 | 2012-09-30 | 517110 | FY12 SMARTRING CONTRACT APR/SEP(RENEW) |
| OPM2611P1616 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $84.18K | 2011-03-26 | 2012-01-27 | 517110 | LOCAL OC12 REDUNDANT SMARTRING |
| HC101313M6761 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $83.32K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF YQBRXC PDC FOR SB CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| N0018309P0027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $83.04K | 2008-10-02 | 2010-09-30 | 517110 | BASE YEAR |
| HC101309M6130 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $82.54K | 2008-10-01 | 2009-09-30 | 517110 | YQBRXC PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 09. |
| N6883614C0043 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $82.35K | 2014-10-01 | 2016-09-30 | 811213 | IGF::OT::IGF LOCAL ACCESS TELECOM SERVICES |
| VA24913P0012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $82.34K | 2012-10-01 | 2015-07-25 | 517110 | IGF::OT::IGF METRO TELECOMMUNICATION SERVICE |
| V730C90012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $82.26K | 2008-10-10 | 2009-09-30 | 517919 | MONTHLY TELEPHONE AND V-TEL SERVICES |
| 15B11820PVP140081 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $82.2K | 2020-03-04 | 2020-07-07 | 517311 | LIGHT GATE TELEPHONE SERVICE - |
| 15B11820PVP140034 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $82.2K | 2019-12-09 | 2020-04-14 | 517311 | LIGHT GATE TELEPHONE SERVICE |
| DJBP0519KP140003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $82.2K | 2010-10-14 | 2011-09-30 | 517110 | LOCAL/LONG DISTANCE TELEPHONE SERVICE OCTOBER 1, 2010 THRU SEPTEMBER 30, 2011. |
| OPM2612P1189 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $81.97K | 2012-03-08 | 2012-10-27 | 517110 | LOCAL OC12 REDUNDANT SMARTRING |
| FA460817FG031 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $81.85K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 33314524P00502207 | BELLSOUTH TELECOMMUNICATIONS, LLC | Smithsonian Institution | $81.52K | 2023-12-07 | 2024-09-30 | 517111 | TELEPHONE SERVICES FOR FORT PIERCE |
| N7027225CZ039 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $81.4K | 2025-08-01 | 2026-07-31 | 517111 | BASE PERIOD LOCAL EXCHANGE CARRIER SERVICES FOR JAX BCO SUPPORTED AGENCIES |
| 0013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $81.16K | 2007-10-01 | 2008-09-30 | 517110 | LOCAL PHONE SERVICE |
| N7027224P0031 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $81.08K | 2024-10-01 | 2025-07-31 | 517111 | JAX LEC |
| N6883610P0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $81.05K | 2009-10-01 | 2014-09-30 | 517410 | LEASE OF LOCAL CIRCUITS NAS KEY WEST |
| HC101308M2237 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $80.37K | 2008-06-23 | 2013-06-23 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0505. |
| 0027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $79.97K | 2009-09-30 | 2011-01-25 | 517110 | LOCAL PHONE SERVICE |
| FA441810P0118 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $79.96K | 2010-09-23 | 2012-06-23 | 423430 | PURCHASE AND INSTALL CAD/JAVELIN SYSTEMS |