Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89503526FSP400122 | AT&T ENTERPRISES, LLC | Department of Energy | $70K | 2025-10-01 | 2026-09-30 | 541519 | HQ PHONE CHARGES FY26 10/1/25-9/30/26 |
| 0806 | AT&T ENTERPRISES, LLC | Department of Defense | $69.93K | 2009-05-12 | 2016-10-29 | 517110 | DATS T-1 INDEPENDENCE MO TO SCOTT AFB IL |
| 89503523FSP400078 | AT&T ENTERPRISES, LLC | Department of Energy | $69.91K | 2022-11-16 | 2022-11-21 | 541519 | VERIZON MOBILE PHONE CHARGES, FY 2023 |
| 0292 | AT&T ENTERPRISES, LLC | Department of Defense | $69.9K | 2007-11-01 | 2012-10-30 | 517110 | DATS T-1 A: MC ALESTER, OK Z: TINKER AFB, OK |
| 36C10A23F0003 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $69.85K | 2022-10-01 | 2023-09-30 | 517110 | NETWORX FRESNO AIR-GAPPED GUEST WI-FI |
| W50S7S23P0005 | AT&T ENTERPRISES, LLC | Department of Defense | $69.85K | 2023-07-31 | 2026-07-31 | 517111 | FY23 AT&T SIPS ACCOUNT |
| 191BWC20F0022 | AT&T ENTERPRISES, LLC | Department of State | $69.82K | 2019-10-01 | 2020-09-30 | 517110 | AT&T VOIP |
| 0386 | AT&T ENTERPRISES, LLC | Department of Defense | $69.8K | 2008-02-19 | 2009-10-30 | 517110 | DATS T-3 BETWEEN MINNEAPOLIS MN AND ROCK ISLAND IL |
| HSSS0114F0130 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $69.79K | 2014-09-30 | 2014-10-31 | 517110 | IGF::OT::IGF MIS CIRCUITS |
| 9966 | AT&T ENTERPRISES, LLC | Department of Defense | $69.77K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LFNM12 |
| 95108819P0070 | AT&T ENTERPRISES, LLC | U.S. Agency for Global Media | $69.76K | 2019-03-20 | 2020-02-13 | 517311 | IGF::OT::IGF AVAYA PHONE EQUIPMENT |
| HC101312FA253 | AT&T ENTERPRISES, LLC | Department of Defense | $69.73K | 2012-06-08 | 2021-05-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001625 |
| GSQ0314DS9078 | AT&T ENTERPRISES, LLC | General Services Administration | $69.65K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101316FC005 | AT&T ENTERPRISES, LLC | Department of Defense | $69.57K | 2016-07-03 | 2025-03-31 | 517110 | IGF::OT::IGF NXDA 000505 |
| HC101318FA104 | AT&T ENTERPRISES, LLC | Department of Defense | $69.48K | 2017-11-25 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 001565 |
| HC101313F7074 | AT&T ENTERPRISES, LLC | Department of Defense | $69.4K | 2012-11-14 | 2020-05-08 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001696 |
| HC101314FA317 | AT&T ENTERPRISES, LLC | Department of Defense | $69.39K | 2013-12-31 | 2021-11-07 | 517110 | IGF::OT::IGF NXEA000990EBM |
| HC101309M6004 | AT&T ENTERPRISES, LLC | Department of Defense | $69.38K | 2008-10-01 | 2012-09-30 | 517110 | B48AAA PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| NN9AAB | AT&T ENTERPRISES, LLC | Department of Defense | $69.36K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 0307 | AT&T ENTERPRISES, LLC | Department of Defense | $69.32K | 2014-08-22 | 2014-11-20 | 517110 | IGF::OT::IGF CISCOWORKS UPGRADE AT JHITS NOC AND ANOC |
| 0166 | AT&T ENTERPRISES, LLC | Department of Defense | $69.31K | 2010-03-18 | 2010-09-30 | 517110 | CABLE DAMAGE CLAIM 08-003 |
| HC101318FA934 | AT&T ENTERPRISES, LLC | Department of Defense | $69.25K | 2018-07-06 | 2021-06-30 | 517110 | IGF::OT::IGF NXEA002307EBM |
| 0342 | AT&T ENTERPRISES, LLC | Department of Defense | $69.23K | 2015-09-29 | 2015-12-28 | 517110 | IGF::OT::IGF UNDERGROUND OSP CABLE TO COMPOSITE BLDG AND GSE SHED, MCBH. AT&T PROPOSAL 15-J037 REVISION 1 |
| FA877308C0069 | AT&T ENTERPRISES, LLC | Department of Defense | $69.17K | 2008-04-10 | 2013-05-13 | 517110 | RECURRING CHARGES (RC) |
| 0368 | AT&T ENTERPRISES, LLC | Department of Defense | $69.17K | 2008-01-31 | 2016-07-21 | 517110 | DATS T-1 BETWEEN YOUNGSTOWN OH AND COLUMBUS OH |