Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A21F0055 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $63.08K | 2020-12-01 | 2021-09-30 | 517110 | NETWORX ATT EDU |
| 0573 | AT&T ENTERPRISES, LLC | Department of Defense | $63.01K | 2008-10-23 | 2016-09-04 | 517110 | DATS T-1 VIENNA OH TO COLUMBUS OH |
| V674C90281 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $63K | 2009-02-19 | 2009-09-30 | 517110 | CONTINUATION OF SERVICE TO PROVIDE DATA CIRCUITS FOR CENTRAL TEXAS VA FOR THE PERIOD OF FEBRUARY 1, 2990 |
| HC101320FB159 | AT&T ENTERPRISES, LLC | Department of Defense | $63K | 2020-03-01 | 2021-05-01 | 517110 | NXEA004554EBM NBIP-VPN |
| 0013 | AT&T ENTERPRISES, LLC | Department of Defense | $62.99K | 2007-04-04 | 2016-10-30 | 517110 | DS1: TINKER AFB, OK TO MINERAL WELLS, TX |
| 95044123F00790007 | AT&T ENTERPRISES, LLC | Committee for Purchase from People Who Are Blind or Severely Disabled | $62.9K | 2022-12-17 | 2023-09-30 | 517110 | EIS NETWORK SUPPORT |
| 0105 | AT&T ENTERPRISES, LLC | Department of Defense | $62.87K | 2008-02-01 | 2008-02-20 | — | DELIVERY/TASK ORDER (CSA) ATTHOC Y 43027 HAW FOR DCA30097D0002. |
| HC101311M2287 | AT&T ENTERPRISES, LLC | Department of Defense | $62.84K | 2011-09-21 | 2016-09-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805488055 |
| 6042 | AT&T ENTERPRISES, LLC | Department of Defense | $62.79K | 2007-11-17 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AHTE FOR HC101906D2002. |
| HC101318FH045 | AT&T ENTERPRISES, LLC | Department of Defense | $62.76K | 2018-11-01 | 2021-11-05 | 517110 | IGF::OT::IGF NXDA001643 |
| 6657 | AT&T ENTERPRISES, LLC | Department of Defense | $62.75K | 2008-02-13 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AK5H FOR HC101906D2002. |
| HC101918FA170 | AT&T ENTERPRISES, LLC | Department of Defense | $62.69K | 2018-04-09 | 2022-05-26 | 517110 | IGF::OT::IGF NXEA002374EBM |
| N0024424F0154 | AT&T ENTERPRISES, LLC | Department of Defense | $62.67K | 2024-04-01 | 2025-03-31 | 517311 | LEC SERVICES |
| 6907 | AT&T ENTERPRISES, LLC | Department of Defense | $62.61K | 2008-01-26 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ABY0 |
| 6906 | AT&T ENTERPRISES, LLC | Department of Defense | $62.61K | 2008-01-26 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ABY1 |
| 6731 | AT&T ENTERPRISES, LLC | Department of Defense | $62.61K | 2008-01-26 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ D 00AC9E FOR HC101906D2002. |
| HC101311M2288 | AT&T ENTERPRISES, LLC | Department of Defense | $62.59K | 2011-09-14 | 2016-09-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483299 |
| 0331 | AT&T ENTERPRISES, LLC | Department of Defense | $62.55K | 2007-12-11 | 2017-03-12 | 517110 | DATS T-1 BETWEEN TWIN CITIES MN AND OMAHA NE |
| HC101316FD234 | AT&T ENTERPRISES, LLC | Department of Defense | $62.5K | 2016-09-11 | 2024-07-18 | 517110 | IGF::OT::IGF NXDA 001072 |
| 36C10A20F0122 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $62.42K | 2020-06-15 | 2021-06-14 | 517110 | MAINTENANCE FOR MEVO HARDWARE BASED SOHO (SMALL OFFICE/HOME OFFICE) SOLUTION |
| 9237 | AT&T ENTERPRISES, LLC | Department of Defense | $62.42K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 75H71124P00084 | AT&T ENTERPRISES, LLC | Department of Health and Human Services | $62.4K | 2024-01-16 | 2026-02-15 | 517111 | PHONE LINES- PAWNEE |
| 9389 | AT&T ENTERPRISES, LLC | Department of Defense | $62.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 9373 | AT&T ENTERPRISES, LLC | Department of Defense | $62.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101317FA207 | AT&T ENTERPRISES, LLC | Department of Defense | $62.38K | 2016-12-11 | 2020-05-30 | 517110 | IGF::OT::IGF NXDA 001280 ADM MOD TO EXTEND CLINS TO MAY 2020 |