Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 166
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FC857 | AT&T ENTERPRISES, LLC | Department of Defense | $18.16K | 2020-07-12 | 2021-05-01 | 517110 | DELIVERY/TASK ORDER FOR NXEA004649EBM. (NBIP-VPN) |
| HC101324FA931 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.15K | 2024-01-17 | 2024-01-25 | 517311 | ATWS02P24064P00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.15K | 2023-12-04 | 2023-12-12 | 517311 | ATWS02P24041P33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101316FB872 | AT&T ENTERPRISES, LLC | Department of Defense | $18.13K | 2016-06-27 | 2023-06-21 | 517110 | IGF::OT::IGF NXDA 000454 |
| HC101319FE420 | AT&T ENTERPRISES, LLC | Department of Defense | $18.12K | 2019-05-20 | 2021-02-28 | 517110 | NXEA004261EBM 10MB MPLS CIRCUIT |
| HC101317FA216 | AT&T ENTERPRISES, LLC | Department of Defense | $18.1K | 2016-12-03 | 2023-05-24 | 517110 | IGF::OT::IGF NXEA002190EBM |
| HC101316FB767 | AT&T ENTERPRISES, LLC | Department of Defense | $18.09K | 2016-06-19 | 2021-04-16 | 517110 | IGF::OT::IGF NXDA 000266 |
| HC101320FA869 | AT&T ENTERPRISES, LLC | Department of Defense | $18.07K | 2020-02-01 | 2022-10-01 | 517110 | NETWORK BASED IP-VPN SERVICE (NBIP-VPN) NXEA004739EBM |
| GST0714LGMLSA01TOP16 | AT&T CORP., | General Services Administration | $18.06K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101316FB741 | AT&T ENTERPRISES, LLC | Department of Defense | $18.04K | 2016-06-20 | 2022-11-19 | 517110 | IGF::OT::IGF NXDA 000319 |
| T0717BG7500000100297 | AT&T CORP., | General Services Administration | $18.03K | 2017-03-07 | 2020-05-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, TOPS ORDER IGF::CT::IGF OR IGF::CT,CL::IGF. |
| HC101319FE091 | AT&T ENTERPRISES, LLC | Department of Defense | $18.02K | 2019-05-19 | 2021-03-31 | 517110 | NXEA004236EBM 10MB MPLS CIRCUIT |
| HC101318FJ094 | AT&T ENTERPRISES, LLC | Department of Defense | $18.02K | 2018-10-25 | 2022-04-15 | 517110 | IGF::OT::IGF NXEA003849EBM |
| HC101319FD537 | AT&T ENTERPRISES, LLC | Department of Defense | $18.01K | 2019-04-22 | 2022-01-13 | 517110 | NXEA004165EBM |
| SS051050003 | AT&T CORP. | Social Security Administration | $18K | 2009-11-30 | 2009-11-30 | 517110 | NOVEMBER 2009 TELEPHONE BILL FOR HWSSC |
| V558C00071 | AT&T CORP. | Department of Veterans Affairs | $18K | 2009-10-01 | 2010-09-30 | 517110 | CONTINUED ISDN SERVICES THROUGH 9/30/10 |
| HC101318FE270 | AT&T ENTERPRISES, LLC | Department of Defense | $18K | 2018-06-17 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA002821EBM |
| GST0715FJMLSA07TOP14 | AT&T CORP., | General Services Administration | $17.99K | 2014-09-30 | 2015-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, FY2016 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| HC101319FG977 | AT&T ENTERPRISES, LLC | Department of Defense | $17.98K | 2019-10-27 | 2021-02-28 | 517110 | NBIP-VPN NXEA004602EBM |
| HC101316FB753 | AT&T ENTERPRISES, LLC | Department of Defense | $17.97K | 2016-06-18 | 2022-05-05 | 517110 | IGF::OT::IGF NXDA 000226 |
| HC101316FB614 | AT&T ENTERPRISES, LLC | Department of Defense | $17.93K | 2016-06-13 | 2022-11-13 | 517110 | IGF::OT::IGF NXDA 000385 TRANS START |
| T0717BG7500000100298 | AT&T CORP., | General Services Administration | $17.92K | 2017-03-10 | 2020-05-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, TOPS ORDER IGF::CT::IGF OR IGF::CT,CL::IGF. |
| GST0714LGLSA204TOP29 | AT&T CORP., | General Services Administration | $17.91K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| INR17PD00533 | AT&T CORP., | Department of the Interior | $17.9K | 2017-06-01 | 2020-05-31 | 517110 | IGF::OT::IGF PRI CIRCUIT FOR VOICE OVER INTERNET PROTOCOL (VOIP) |
| 47QTCB21K0010 | AT&T CORP., | General Services Administration | $17.89K | 2021-09-01 | 2023-05-31 | 517110 | EXPRESS REPORTING TOPS ORDERS JULY 2021 T0721BG7100/0001-00435 |