Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FD103 | AT&T ENTERPRISES, LLC | Department of Defense | $296.93K | 2017-06-19 | 2023-04-15 | 517110 | IGF::OT::IGF NXDA 001507 |
| GSQ0017NS5178 | AT&T CORP., | General Services Administration | $295.01K | 2017-07-24 | 2020-03-30 | 517110 | IGF::OT::IGF:: PURCHASE OF CENTREX SERVICES FOR FEDERAL AGENCIES IN KENTUCKY |
| HC101316FD123 | AT&T ENTERPRISES, LLC | Department of Defense | $294.45K | 2016-11-17 | 2022-11-04 | 517110 | IGF::OT::IGF NXDA 001133 |
| HC101319FE460 | AT&T ENTERPRISES, LLC | Department of Defense | $293.83K | 2019-08-23 | 2024-05-18 | 517110 | NXDA001667 |
| HC101322FA713 | AT&T CORP. | Department of Defense | $293.13K | 2022-04-11 | 2031-12-08 | 517311 | CEG7000003EBM-ETHERNET TRANSPORT SERVICE |
| 36C10A19F0282 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $292.32K | 2019-08-01 | 2020-03-28 | 517110 | THIS PROJECT WILL CONSIST OF INSTALLATION, 24 HOURS/7DAYS A WEEK MONITORING, FIREWALL PROTECTION AND CUSTOMER SERVICE SUPPORT TO THE COVERAGE AT PICKENS COUNTY VA CLINIC. |
| HC101315FA809 | AT&T ENTERPRISES, LLC | Department of Defense | $292.3K | 2015-04-27 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA001951EBM |
| GSQ0017NS5146 | AT&T CORP., | General Services Administration | $292.19K | 2017-10-16 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE BUSINESS LINES FOR MULTIPLE FEDERAL AGENCIES IN ALABAMA. |
| HC101312FA215 | AT&T ENTERPRISES, LLC | Department of Defense | $291.02K | 2012-05-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001556 |
| HC101323FF032 | AT&T CORP. | Department of Defense | $290.69K | 2023-07-31 | 2031-12-07 | 517311 | CEG7000100EBM - ETHERNET TRANSPORT SERVICES |
| HC101324FA741 | AT&T CORP. | Department of Defense | $288.91K | 2024-05-03 | 2031-12-07 | 517311 | CEG7000124EBM - ETHERNET TRANSPORT SERVICES |
| HC101324FA755 | AT&T CORP. | Department of Defense | $288.68K | 2024-03-18 | 2031-12-07 | 517311 | CEG7000126EBM- ETHERNET TRANSPORT SERVICES |
| HC101324FA739 | AT&T CORP. | Department of Defense | $288.62K | 2024-03-11 | 2031-12-07 | 517311 | CEG7000123EBM - ETHERNET TRANSPORT SERVICES |
| HC101316FD215 | AT&T ENTERPRISES, LLC | Department of Defense | $288.49K | 2016-11-07 | 2022-07-14 | 517110 | IGF::OT::IGF NXDA 001155 |
| HC101324FC176 | AT&T CORP. | Department of Defense | $286.83K | 2024-06-10 | 2031-12-26 | 517919 | VISP000826EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| M0068123F0224 | AT&T ENTERPRISES, LLC | Department of Defense | $286.51K | 2023-07-01 | 2024-06-30 | 517311 | LOCAL EXCHANGE CARRIER (LEC) SERVICES |
| 36C10A22F0097 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $286.18K | 2022-04-01 | 2023-03-31 | 517110 | HINES VAMC ENTERPRISE GUEST WI-FI SERVICES |
| HC101316FC829 | AT&T ENTERPRISES, LLC | Department of Defense | $286.17K | 2016-10-07 | 2021-07-10 | 517110 | IGF::OT::IGF NXDA 000615 |
| M0068122F0125 | AT&T ENTERPRISES, LLC | Department of Defense | $285.58K | 2022-07-01 | 2023-06-30 | 517311 | LOCAL EXCHANGE CARRIER (LEC) SERVICES |
| HC101322FA863 | AT&T CORP. | Department of Defense | $285.48K | 2022-04-11 | 2031-12-08 | 517311 | CEG7000004EBM- ETHERNET TRANSPORT SERVICES |
| HC101322FA612 | AT&T CORP. | Department of Defense | $285.48K | 2022-03-08 | 2031-12-08 | 517311 | CEG7000002EBM- ETHERNET TRANSPORT SERVICES |
| 36C10A22F0013 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $284.62K | 2021-10-01 | 2022-09-30 | 517110 | LEBANON VA GUEST WIRELESS |
| FA930217C0011 | AT&T CORP. | Department of Defense | $284.62K | 2016-12-02 | 2020-11-02 | 517110 | DS3 INTERNET LINE |
| GSQ0017NS5103 | AT&T CORP., | General Services Administration | $283.92K | 2017-04-03 | 2023-03-31 | 517110 | IGF::CL::IGF:: PURCHASE CENTREX LINES FOR MULTIPLE FEDERAL AGENCIES IN FLORIDA. |
| 36C10A19F0170 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $283.64K | 2019-04-16 | 2020-04-15 | 517110 | ADD POWER TO DALLAS, TX DATA CENTER AND SAN JOSE, CA FOR THE APC PDU PROJECT |