Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 170
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0539 | AT&T ENTERPRISES, LLC | Department of Defense | $52.59K | 2008-10-02 | 2016-07-25 | 517110 | DATS T-1 AMARILLO,TX TO SAN ANTONIO TX |
| 0415 | AT&T ENTERPRISES, LLC | Department of Defense | $52.59K | 2008-03-13 | 2018-04-13 | 517110 | DATS T-1 GRAND FORKS AFB, ND AND OFFUTT AFB, NE |
| 0619 | AT&T ENTERPRISES, LLC | Department of Defense | $52.54K | 2008-11-21 | 2016-07-14 | 517110 | DATS T-1 D725 LITTLE ROCK, AR TO SCOTT AFB,IL |
| 8916 | AT&T ENTERPRISES, LLC | Department of Defense | $52.52K | 2009-03-22 | 2011-03-02 | — | DTS-CE EXTENSION |
| 6235 | AT&T ENTERPRISES, LLC | Department of Defense | $52.52K | 2008-02-26 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AHKU FOR HC101906D2002. |
| 0113 | AT&T ENTERPRISES, LLC | Department of Defense | $52.51K | 2007-09-05 | 2015-10-30 | 517110 | DATS T-1 FM: MCCONNELL AFB, KS TO: ST LOUIS, MO |
| 0050 | AT&T ENTERPRISES, LLC | Department of Defense | $52.49K | 2008-06-24 | 2009-03-11 | 517110 | INSTALLATION OF 48-STRAND FIBER OPTIC CABLE |
| HC101319FD643 | AT&T ENTERPRISES, LLC | Department of Defense | $52.45K | 2019-05-02 | 2022-05-12 | 517110 | NXEA004175EBM |
| VA69D578S35006 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $52.42K | 2012-10-01 | 2013-09-30 | 517110 | EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2013 |
| HC101318FG398 | AT&T ENTERPRISES, LLC | Department of Defense | $52.38K | 2018-09-04 | 2024-04-06 | 517110 | IGF::OT::IGF NXEA003363EBM |
| 7045 | AT&T ENTERPRISES, LLC | Department of Defense | $52.35K | 2011-09-27 | 2016-09-27 | 517110 | DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00ANAD |
| 0798 | AT&T ENTERPRISES, LLC | Department of Defense | $52.35K | 2009-02-27 | 2012-10-30 | 517110 | 1.2 KB JACKSONVILLE, FL LAMOURE, ND |
| 9279 | AT&T ENTERPRISES, LLC | Department of Defense | $52.34K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0114 | AT&T ENTERPRISES, LLC | Department of Defense | $52.33K | 2007-09-05 | 2015-10-30 | 517110 | DATS T-1 A: PINE BLUFF, AR Z: ST LOUIS, MO |
| HC101316FB660 | AT&T ENTERPRISES, LLC | Department of Defense | $52.31K | 2016-06-18 | 2025-10-16 | 517110 | IGF::OT::IGF NXDA 000335 |
| HC101312F8482 | AT&T ENTERPRISES, LLC | Department of Defense | $52.3K | 2012-03-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001345 |
| 9387 | AT&T ENTERPRISES, LLC | Department of Defense | $52.25K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| VA118A14F0079 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $52.21K | 2014-02-21 | 2015-02-16 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| 8742 | AT&T ENTERPRISES, LLC | Department of Defense | $52.19K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101307M6027 | AT&T ENTERPRISES, LLC | Department of Defense | $52.17K | 2006-10-01 | 2008-03-31 | 517110 | CAR FOR PDC XUI3AD BA NBR HC1013-05-H-0670 |
| TIRNE07P00394 | AT&T ENTERPRISES, LLC | Department of the Treasury | $52.16K | 2007-03-21 | 2007-09-30 | 517110 | FY07 AT&T CONTRACT REPLACING UNISYS |
| HC101320FA344 | AT&T ENTERPRISES, LLC | Department of Defense | $52.14K | 2019-12-16 | 2022-07-31 | 517110 | NXEA004691EBM NBIP VPN |
| HC101316FB392 | AT&T ENTERPRISES, LLC | Department of Defense | $52.14K | 2016-06-09 | 2023-03-04 | 517110 | IGF::OT::IGF NXDA 000059 |
| 6716 | AT&T ENTERPRISES, LLC | Department of Defense | $52.12K | 2008-09-04 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AK6J FOR HC101906D2002. |
| 9281 | AT&T ENTERPRISES, LLC | Department of Defense | $52.1K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |