Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9284 | AT&T ENTERPRISES, LLC | Department of Defense | $71.39K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101319FE594 | AT&T ENTERPRISES, LLC | Department of Defense | $71.36K | 2019-07-27 | 2022-07-31 | 517110 | NXEA004276EBM NBIP-VPN |
| TIRNO04Z000070085 | AT&T ENTERPRISES, LLC | Department of the Treasury | $71.34K | 2009-06-11 | 2009-09-30 | 541519 | TOPEKA KS CPC INSTALLATION |
| 6973GH19F00100 | AT&T ENTERPRISES, LLC | Department of Transportation | $71.31K | 2018-10-29 | 2020-10-31 | 517919 | DIAL TONE SERVICES FOR THE MMAC |
| GSAX1234567 | AT&T ENTERPRISES, LLC | General Services Administration | $71.28K | 2016-08-15 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDERS |
| HC101314FA561 | AT&T ENTERPRISES, LLC | Department of Defense | $71.21K | 2014-01-31 | 2021-12-02 | 517110 | IGF::OT::IGF NXEA001126EBM |
| HC101316FB145 | AT&T ENTERPRISES, LLC | Department of Defense | $71.19K | 2016-06-06 | 2023-05-31 | 517110 | IGF::OT::IGF NXEA002136EBM |
| HC101315FA752 | AT&T ENTERPRISES, LLC | Department of Defense | $71.16K | 2015-02-02 | 2025-05-31 | 517110 | IGF::OT::IGF NXUA000034EBM |
| 36C10A19F0214 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $71.15K | 2019-07-01 | 2020-06-30 | 517110 | IGF::OT::IGF |
| 6216 | AT&T ENTERPRISES, LLC | Department of Defense | $71.14K | 2007-12-15 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AGUT FOR HC101906D2002. |
| 6215 | AT&T ENTERPRISES, LLC | Department of Defense | $71.14K | 2007-12-15 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AGQS FOR HC101906D2002. |
| GSQ0815BP7010 | AT&T ENTERPRISES, LLC | General Services Administration | $71.12K | 2016-03-14 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101315FA759 | AT&T ENTERPRISES, LLC | Department of Defense | $71.06K | 2015-02-02 | 2025-05-31 | 517110 | IGF::OT::IGF NXUA000035EBM |
| VA24715F2970 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $70.99K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF PATIENT WI-FI |
| FA860415M7214 | AT&T ENTERPRISES, LLC | Department of Defense | $70.98K | 2015-09-30 | 2018-09-27 | 334210 | NON ACAT, NASIC, AT&T T3 CIRCUIT RENEWAL |
| HC101318FJ072 | AT&T ENTERPRISES, LLC | Department of Defense | $70.92K | 2018-10-19 | 2021-02-03 | 517110 | IGF::OT::IGF NXEA003838EBM |
| 1653 | AT&T ENTERPRISES, LLC | Department of Defense | $70.91K | 2011-03-17 | 2013-10-30 | 517110 | DATS T-3 ROCK ISLAND, IL TO ST. LOUIS, MO (CSA) AT DA W 70120 202 CAR ISSUED TO START A NEW T-3 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN ROCK ISLAND, IL AND ST. LOUIS, MO |
| HC101315FA677 | AT&T ENTERPRISES, LLC | Department of Defense | $70.88K | 2015-01-26 | 2025-05-31 | 517110 | IGF::OT::IGF NXUA000030EBM |
| 1691 | AT&T ENTERPRISES, LLC | Department of Defense | $70.86K | 2011-05-18 | 2013-10-30 | 517110 | DATS OC-3C TEXARKANA, TX TO TINKER AFB, OK (CSA) AT DA W 711422 |
| 0297 | AT&T ENTERPRISES, LLC | Department of Defense | $70.83K | 2007-11-19 | 2017-08-12 | 517110 | DULUTH MN TO OFFUTT AFB, NE DATS T-1. |
| H9224013F0007 | AT&T ENTERPRISES, LLC | Department of Defense | $70.77K | 2012-10-01 | 2013-09-30 | 541519 | RENEWAL OF WIDE-AREA-NETWORK SERVICES |
| VA506S17003 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $70.76K | 2010-10-01 | 2012-02-17 | 517110 | T3 LINES FOR ANN ARBOR AND TOPC |
| HC101316FB345 | AT&T ENTERPRISES, LLC | Department of Defense | $70.74K | 2016-06-27 | 2021-03-15 | 517110 | IGF::OT::IGF NXDA 000074 |
| TIRNO04Z000070150 | AT&T ENTERPRISES, LLC | Department of the Treasury | $70.74K | 2010-08-03 | 2010-09-30 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 0145 | AT&T ENTERPRISES, LLC | Department of Defense | $70.7K | 2007-09-25 | 2016-10-30 | 517110 | DATS T-1 FROM FT. HOOD TX TO RED RIVER ARMY DEPOT. TX D725 |