Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9046 | AT&T ENTERPRISES, LLC | Department of Defense | $58.19K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101323FF456 | AT&T ENTERPRISES, LLC | Department of Defense | $58.16K | 2023-09-27 | 2032-07-30 | 517110 | EIAT000132EBM: ETHERNET TRANSPORT SERVICES |
| 9955 | AT&T ENTERPRISES, LLC | Department of Defense | $58.14K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR VARIOUS X PDCS |
| VA642C00780 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $58.13K | 2010-09-28 | 2010-10-08 | 517110 | RECURRING COSTS FOR MPLS CIRCUITS |
| AJXLSH | AT&T ENTERPRISES, LLC | Department of Defense | $58.09K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 9835 | AT&T ENTERPRISES, LLC | Department of Defense | $58.09K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| W9124916F0010 | AT&T ENTERPRISES, LLC | Department of Defense | $58.06K | 2016-03-31 | 2019-07-31 | 541519 | T1X4 IPS PORT W/MGD ROUTER |
| 6218 | AT&T ENTERPRISES, LLC | Department of Defense | $58.04K | 2007-12-15 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AH2K FOR HC101906D2002. |
| HC101321FD999 | AT&T ENTERPRISES, LLC | Department of Defense | $58.04K | 2022-01-21 | 2032-07-30 | 517110 | EIAT000040EBM - ETHERNET TRANSPORT SERVICE |
| HC101316FB501 | AT&T ENTERPRISES, LLC | Department of Defense | $57.98K | 2016-06-04 | 2022-12-15 | 517110 | IGF::OT::IGF NXDA 000225 |
| HC101317FB282 | AT&T ENTERPRISES, LLC | Department of Defense | $57.94K | 2017-02-03 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA002209EBM |
| 36C10A19F0312 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $57.78K | 2019-08-27 | 2020-09-30 | 517110 | IGF:OT:IGF |
| HC101311M2289 | AT&T ENTERPRISES, LLC | Department of Defense | $57.71K | 2011-09-22 | 2016-09-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483306 |
| 8727 | AT&T ENTERPRISES, LLC | Department of Defense | $57.68K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312F8066 | AT&T ENTERPRISES, LLC | Department of Defense | $57.65K | 2012-02-15 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000883 |
| HC101321FD812 | AT&T ENTERPRISES, LLC | Department of Defense | $57.61K | 2021-12-31 | 2032-07-30 | 517110 | EIAT000035EBM - ETHERNET TRANSPORT SERVICES |
| GSQ0315DS9003 | AT&T ENTERPRISES, LLC | General Services Administration | $57.54K | 2015-09-25 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX TELECOMMUNICATIONS CONTRACT |
| 0270 | AT&T ENTERPRISES, LLC | Department of Defense | $57.52K | 2007-10-25 | 2016-10-30 | 517110 | DATS T-1 A: BATTLE CREEK, MI Z: WRIGHT PATTERSON AFB, OH |
| HC101316FB870 | AT&T ENTERPRISES, LLC | Department of Defense | $57.51K | 2016-10-13 | 2019-12-06 | 517110 | IGF::OT::IGF NXDA 000357 |
| 9384 | AT&T ENTERPRISES, LLC | Department of Defense | $57.49K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101314FA782 | AT&T ENTERPRISES, LLC | Department of Defense | $57.48K | 2014-02-28 | 2022-09-28 | 517110 | IGF::OT::IGF NXEA001261EBM |
| HC101322FB122 | AT&T ENTERPRISES, LLC | Department of Defense | $57.47K | 2022-05-24 | 2032-07-30 | 517110 | EIAT000074EBM - ETHERNET TRANSPORT SERVICE |
| HC101309M2267 | AT&T ENTERPRISES, LLC | Department of Defense | $57.4K | 2009-06-19 | 2012-10-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 660300 |
| 0158 | AT&T ENTERPRISES, LLC | Department of Defense | $57.39K | 2007-09-12 | 2015-06-05 | 517110 | DATS T-1 TRANSITION FT LEONARD WOOD, MO TO ST LOUIS, MO |
| 0147 | AT&T ENTERPRISES, LLC | Department of Defense | $57.39K | 2007-09-07 | 2015-06-05 | 517110 | DATS T1 A: FORT LEONARD WOOD, MO Z: ST LOUIS, MO |