Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA675C90354 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $52.09K | 2009-09-04 | 2009-09-30 | 517110 | VISN DS3 DATA CIRCUIT |
| VA118A15F0268 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $52.08K | 2015-07-02 | 2015-09-30 | 517110 | TELECOMMUNICATIONS SERVICES. IGF::OT::IGF. |
| HC101311M2297 | AT&T ENTERPRISES, LLC | Department of Defense | $52.08K | 2011-09-19 | 2016-09-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483512 |
| HC101324PA077 | AT&T ENTERPRISES, LLC | Department of Defense | $52.06K | 2024-04-04 | 2029-01-04 | 517111 | ATTC000007EBM |
| 0694 | AT&T ENTERPRISES, LLC | Department of Defense | $52.04K | 2008-12-29 | 2016-07-05 | 517110 | DATS T-1 DALLAS, TX TO FT HOOD, TX |
| VA659C00224 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $52.03K | 2009-10-01 | 2010-06-30 | 517110 | POINT TO POINT SERVICES |
| HC101316FB752 | AT&T ENTERPRISES, LLC | Department of Defense | $52K | 2016-06-19 | 2025-09-30 | 517110 | IGF::OT::IGF NXDA 000393 |
| 0156 | AT&T ENTERPRISES, LLC | Department of Defense | $52K | 2007-09-11 | 2015-10-30 | 517110 | DATS T-1 TULSA, OK TO ST.LOUIS MO D725 |
| 6904 | AT&T ENTERPRISES, LLC | Department of Defense | $51.97K | 2008-06-27 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ALPG |
| 6903 | AT&T ENTERPRISES, LLC | Department of Defense | $51.97K | 2008-06-25 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ALPD |
| 6480 | AT&T ENTERPRISES, LLC | Department of Defense | $51.96K | 2008-02-01 | 2013-02-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ P 000034 FOR HC101906D2002. |
| HC101318FE729 | AT&T ENTERPRISES, LLC | Department of Defense | $51.94K | 2018-08-03 | 2023-06-11 | 517110 | IGF::OT::IGF NXEA002914EBM |
| 8797 | AT&T ENTERPRISES, LLC | Department of Defense | $51.93K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101318FH289 | AT&T ENTERPRISES, LLC | Department of Defense | $51.89K | 2018-10-12 | 2020-07-02 | 517110 | IGF::OT::IGF NXEA003667EBM |
| 0339 | AT&T ENTERPRISES, LLC | Department of Defense | $51.86K | 2007-12-13 | 2018-03-09 | 517110 | DATS T-1 BETWEEN LINCOLN NE AND OMAHA NE |
| VA25112F0009 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $51.86K | 2011-10-01 | 2014-01-27 | 517110 | LONG DISTANCE VOICE SERVICE FOR VANIHCS |
| 6440 | AT&T ENTERPRISES, LLC | Department of Defense | $51.82K | 2007-12-15 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AFES FOR HC101906D2002. |
| 6221 | AT&T ENTERPRISES, LLC | Department of Defense | $51.82K | 2007-12-15 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AHDS FOR HC101906D2002. |
| 6220 | AT&T ENTERPRISES, LLC | Department of Defense | $51.82K | 2007-12-15 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AFD1 FOR HC101906D2002. |
| 6219 | AT&T ENTERPRISES, LLC | Department of Defense | $51.82K | 2007-12-15 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AFD0 FOR HC101906D2002. |
| 0526 | AT&T ENTERPRISES, LLC | Department of Defense | $51.8K | 2008-11-18 | 2014-10-30 | 517110 | DATS T-1 DENVER CO AND LOUISVILLE TN |
| 0238 | AT&T ENTERPRISES, LLC | Department of Defense | $51.76K | 2007-10-02 | 2014-10-30 | 517110 | DATS T-1 FT BLISS TX TO SAN ANTONIO TX D725 |
| TIRNO04Z000070131 | AT&T ENTERPRISES, LLC | Department of the Treasury | $51.72K | 2010-04-29 | 2011-04-28 | 541519 | ANNAPOLIS PHONE SYSTEM EXPANSION |
| HC101318FG259 | AT&T ENTERPRISES, LLC | Department of Defense | $51.71K | 2018-08-27 | 2023-04-02 | 517110 | IGF::OT::IGF NXEA003290EBM |
| HC101309M2353 | AT&T ENTERPRISES, LLC | Department of Defense | $51.71K | 2009-09-30 | 2014-11-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 117256100 |