Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA118A16F0375 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $69.07K | 2016-09-15 | 2017-09-14 | 517110 | IGF::OT::IGF - VA-16-0012063 TIC GATEWAY APPLICATION FIREWALL - POWER SUPPLY PART 2_AT&T |
| VA538XC0211 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $69.06K | 2010-01-21 | 2010-09-30 | 517110 | TELECOMMUNICATION COSTS |
| 6437 | AT&T ENTERPRISES, LLC | Department of Defense | $69.05K | 2008-01-06 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ADU7 FOR HC101906D2002. |
| VA69D13F0528 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $69K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF CONVERGENCE SERVICES. |
| VA69D13F0435 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $69K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF CONVERGENCE SERVICES. |
| HC101314FA796 | AT&T ENTERPRISES, LLC | Department of Defense | $68.97K | 2014-03-31 | 2020-03-14 | 517110 | IGF::OT::IGF NXEA001276EBM |
| 2229 | AT&T ENTERPRISES, LLC | Department of Defense | $68.96K | 2014-01-13 | 2019-03-29 | 517110 | IGF::OT::IGF AT100228EBM |
| HC101312FA254 | AT&T ENTERPRISES, LLC | Department of Defense | $68.95K | 2012-05-16 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001570 |
| FGMF | AT&T ENTERPRISES, LLC | Department of Defense | $68.9K | 2010-03-23 | 2012-09-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 0889 | AT&T ENTERPRISES, LLC | Department of Defense | $68.89K | 2009-04-07 | 2017-06-01 | 517110 | DATS T-1 CAMP BEAUREGARD, LA LACKLAND AFB, TX |
| HC101318FA988 | AT&T ENTERPRISES, LLC | Department of Defense | $68.88K | 2018-04-24 | 2021-02-28 | 517110 | IGF::OT::IGF NXEA002312EBM---NBIP-VPN |
| HC101315FA776 | AT&T ENTERPRISES, LLC | Department of Defense | $68.85K | 2015-02-06 | 2025-05-31 | 517110 | IGF::OT::IGF NXUA000037EBM |
| Y8ARXM | AT&T ENTERPRISES, LLC | Department of Defense | $68.84K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 9885 | AT&T ENTERPRISES, LLC | Department of Defense | $68.84K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| FA302924C0001 | AT&T ENTERPRISES, LLC | Department of Defense | $68.83K | 2024-06-10 | 2026-06-11 | 517111 | SERVICE TO PROVIDE ESSENTIAL LOCAL AREA TELECOMMUNICATIONS SERVICES AND FEATURES SUPPORTING VANCE AFB, OK. VANCE AFB IS REQUIRED TO REPLACE LEGACY PRI TRUNKS WITH SIP TRUNKS TO SUPPORT THE BASE LSC, WHICH IS AN AVAYA AURA COMMUNICATIONS MANAGER |
| 7010 | AT&T ENTERPRISES, LLC | Department of Defense | $68.78K | 2010-02-08 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00AMGU |
| 6973GH22F00064 | AT&T ENTERPRISES, LLC | Department of Transportation | $68.76K | 2021-11-03 | 2022-10-31 | 517919 | AT&T DIAL TONE SERVICE FOR MMAC |
| HC101320FA913 | AT&T ENTERPRISES, LLC | Department of Defense | $68.72K | 2020-02-20 | 2021-01-21 | 517110 | NXEA004744EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101312F7635 | AT&T ENTERPRISES, LLC | Department of Defense | $68.65K | 2011-12-22 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000038 |
| 9523ZY19F0074 | AT&T ENTERPRISES, LLC | Commodity Futures Trading Commission | $68.65K | 2019-09-09 | 2021-12-08 | 517311 | WIFI SERVICES AT CFTC'S HEADQUARTERS |
| HC101312M7603 | AT&T ENTERPRISES, LLC | Department of Defense | $68.59K | 2012-04-01 | 2012-09-30 | 517110 | YNBXNC PDC FOR IQO CARR AT EXPIRED QTRS 3&4 FY 12 |
| HC101312F9572 | AT&T ENTERPRISES, LLC | Department of Defense | $68.59K | 2012-03-29 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001416 |
| HC101318FE787 | AT&T ENTERPRISES, LLC | Department of Defense | $68.53K | 2018-10-12 | 2020-09-25 | 517110 | IGF::OT::IGF NXDA001613 |
| 0887 | AT&T ENTERPRISES, LLC | Department of Defense | $68.52K | 2009-04-08 | 2010-10-30 | 517110 | DATS DS-3 CORPUS CHRISTI NAS, TX SAN ANTPNIO, TX |
| 0010 | AT&T ENTERPRISES, LLC | Department of Defense | $68.52K | 2009-04-11 | 2010-02-28 | 517110 | T-COMM SERVICE, ANALOG/DIGITAL |