FedTALLY

Award search

Awards for “AT&T ENTERPRISES, LLC

25 awards on this page · sorted by amount · page 148

Federal prime contract awards for AT&T ENTERPRISES, LLC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
8786AT&T ENTERPRISES, LLCDepartment of Defense$68.5K
2009-03-222010-03-23DTS-CE EXTENSION
HC101914FA045AT&T ENTERPRISES, LLCDepartment of Defense$68.35K
2014-09-042024-03-29517110IGF::OT::IGF NXEA001668EBM
HC101310M2637AT&T ENTERPRISES, LLCDepartment of Defense$68.35K
2010-01-142015-01-14517110TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 172296
140P5124P0086AT&T ENTERPRISES, LLCDepartment of the Interior$68.26K
2024-09-242025-09-23517112INSTALL FIBER OPTIC INTERNET KINGS MOUNTAIN NATIONAL MILITARY PARK
TIRNO09Z000170180AT&T ENTERPRISES, LLCDepartment of the Treasury$68.26K
2013-05-012013-09-30517110IGF::CT::IGF THIS NEW WORK REQUEST IS FOR LABOR AND DEVELOPMENT COST IN SUPPORT OF OFR MULTI-TENANT SERVICE WITH SEPARATE DMVPNS.
6438AT&T ENTERPRISES, LLCDepartment of Defense$68.25K
2008-01-062013-08-17517110DELIVERY/TASK ORDER (CSA) ATTJ W 00AH7W FOR HC101906D2002.
0028AT&T ENTERPRISES, LLCDepartment of Defense$68.23K
2011-11-042013-02-28517110PER WEEK OR PER ADDITIONAL WEEK
8728AT&T ENTERPRISES, LLCDepartment of Defense$68.18K
2009-03-222010-03-23DTS-CE EXTENSION
HC101318FC355AT&T ENTERPRISES, LLCDepartment of Defense$68.17K
2018-05-102023-11-05517110IGF::OT::IGF NXEA002430EBM
HC101316FC367AT&T ENTERPRISES, LLCDepartment of Defense$68.1K
2016-07-222025-12-24517110IGF::OT::IGF NXDA 000653
VA118A15F0311AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$68.09K
2014-10-012015-09-30517110NETWORX ORDER, IGF::OT::IGF
0182AT&T ENTERPRISES, LLCDepartment of Defense$68.08K
2007-09-132015-10-30517110DATS T-1 GRISSOM ARB, IN TO ST LOUIS MO D725 PAPER TRANSITION
VA74112F0179AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$68.06K
2011-10-012013-08-12517110SERVICES UNDER NETWORX CONTRACT
1314AT&T ENTERPRISES, LLCDepartment of Defense$68.05K
2010-03-292016-10-30517110DATS T1 CRANE, IN TO WRIGHT PATTERSON AFB, OH
HC101322FG005AT&T ENTERPRISES, LLCDepartment of Defense$68.01K
2022-11-232032-07-30517110EIAT000105EBM: ETHERNET TRANSPORT SERVICES
FA877307C0041AT&T ENTERPRISES, LLCDepartment of Defense$68K
2007-04-192012-06-04517110RECURRING CHARGES (RC)
W50S6Y25PA002AT&T ENTERPRISES, LLCDepartment of Defense$67.97K
2025-02-212026-06-30541519TELEPHONE TRUNKING SERVICES FOR THE 125TH FW AND 202 RHS.
HC101312FA222AT&T ENTERPRISES, LLCDepartment of Defense$67.97K
2012-05-142023-05-31517110DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001533
HC101310M2202AT&T ENTERPRISES, LLCDepartment of Defense$67.95K
2010-01-192015-03-30517110TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 172293
HC101316FC783AT&T ENTERPRISES, LLCDepartment of Defense$67.93K
2017-02-212024-07-24517110IGF::OT::IGF NXDA 001012 NOC
HC101318FE748AT&T ENTERPRISES, LLCDepartment of Defense$67.9K
2018-07-272024-02-23517110IGF::OT::IGF NXEA002932EBM
VA24716F2817AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$67.82K
2016-10-012019-07-23517110IGF::OT::IGF PATIENT WI-FI
HC101318FG054AT&T ENTERPRISES, LLCDepartment of Defense$67.81K
2018-08-302024-09-12517110IGF::OT::IGF NXEA003233EBM
N7027222F5012AT&T ENTERPRISES, LLCDepartment of Defense$67.81K
2021-12-012022-11-30517311COMMERCIAL HOSTED TELEPHONY SERVICES
N7027221F5012AT&T ENTERPRISES, LLCDepartment of Defense$67.81K
2020-12-012021-11-30517311COMMERCIAL HOSTED TELEPHONY SERVICES