Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $78.56K | 2008-10-01 | 2009-09-30 | 517110 | AT T LOCAL PHONE SERVICE |
| W91RUS21C0019 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $77.95K | 2021-06-01 | 2024-05-31 | 517311 | LOCAL EXCHANGE SERVICES FOR THE BLUE GRASS ARMY DEPOT, KY. |
| DJBP0118RP140057 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $77.76K | 2016-03-01 | 2016-09-30 | 517110 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - MARCH - SEPTEMBER 2016 |
| 0009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $77.65K | 2007-10-01 | 2008-09-30 | 517110 | LAN LINES |
| 15B11820PVP140002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $77.1K | 2019-10-01 | 2020-02-29 | 517311 | LIGHT GATE TELEPHONE SERVICE |
| DJBP0315MP120008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $76.77K | 2012-10-01 | 2013-08-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS FY 2013 WIRED TELECOMMUNICATION SERVICE: PHONE SERVICES FROM OCTOBER 01, 2012 THRU SEPTEMBER 30, 2013, FOR FCC YAZOO CITY |
| N6883624P0057 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $76.59K | 2024-04-01 | 2024-09-30 | 517111 | THIS REQUIREMENT PROVIDES NAVY HOSPITAL AND CECIL FLC LEC NETWORK SERVICES FOR SIX MONTHS. |
| VA742S97002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $76.56K | 2008-10-01 | 2009-09-30 | 517110 | PHONE SERVICES |
| GST0709BGMAA2Q4 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $75.24K | 2009-07-01 | 2009-09-30 | 513310 | TELECOMMUNICATIONS SERVICES. 4TH QUARTER TOPS REPORT FOR FY09. |
| 0005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $75K | 2006-10-01 | 2006-11-21 | 517110 | LOCAL PHONE SERVICE |
| W50S8722P0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $74.6K | 2021-11-09 | 2024-11-09 | 517311 | LOCAL TELECOMMUNICATION SERVICES AT CHARLOTTE ANG, NC |
| HC101309M6122 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $74.54K | 2008-10-01 | 2012-09-30 | 517110 | FHMG PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 09. |
| MO2008IA0081 | BELLSOUTH TELECOMMUNICATIONS, LLC | Government Accountability Office | $74.42K | 2007-09-22 | 2011-09-30 | 517110 | IAA WITH A REGULAR VENDOR |
| HC101307M6512 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $74.07K | 2006-10-01 | 2012-03-30 | 517110 | CAR FOR PDC FGIM BA NBR HC1013-07-H-0505. |
| N6931617P0028 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $73.55K | 2017-09-26 | 2018-01-28 | 517110 | AT&T PHONE SERVICES IGF::OT::IGF |
| 0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $72.22K | 2007-10-01 | 2008-09-30 | 517110 | LOCAL PHONE SERVICE |
| VA621C00383 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $72.18K | 2009-12-09 | 2010-09-30 | 517110 | BELLSOUTH PHONE SERVICE |
| 33314525P00515766 | BELLSOUTH TELECOMMUNICATIONS, LLC | Smithsonian Institution | $72K | 2024-10-11 | 2025-09-30 | 517111 | TELEPHONE SERVICES FOR FORT PIERCE |
| VA742S07009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $71.64K | 2009-10-01 | 2010-09-30 | 517919 | TELECOMMUNICATIONS SERVICES |
| HC101308M6280 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $71.58K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FUHW, QTRS 1-4 OF FY08 |
| OPM3212P0097 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $71.41K | 2012-09-27 | 2013-02-28 | 517110 | BELLSOUTH - SMARTRING SERVICES |
| DJBP0317SP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $71.17K | 2016-10-04 | 2017-10-26 | 334210 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICE FOR PHONE AND LOCAL TOLL CHARGES. (843)454-8200 AND (843)479-2724 PERIOD OF PERFORMANCE - OCTOBER 1, 2016 THRU SEPTEMBER 30, 2017 |
| HC101312M7373 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $71.12K | 2012-04-01 | 2014-03-31 | 517110 | CNABFJ PDC IQO CARR SB AFTER ESTIMATED POP QT 3&4 FY12 |
| DJBP0317RP130003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $70.84K | 2015-10-14 | 2016-10-30 | 517110 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES |
| W91RUS16P0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $70.62K | 2015-12-01 | 2020-11-30 | 517110 | MONTHLY RECURRING CHARGES IGF::OT::IGF |