Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA116E25093 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $50.82K | 2011-10-06 | 2012-10-05 | 517110 | CUSTOMER SPECIFIC DESIGN AND ENGINEERING SERVICES (CSDES)FOR VACO |
| GSQ0314DS9079 | AT&T ENTERPRISES, LLC | General Services Administration | $50.8K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 0822 | AT&T ENTERPRISES, LLC | Department of Defense | $50.78K | 2009-03-16 | 2016-08-18 | 517110 | DATS T-1 DES MOINES IA TO SCOTT AFB IL |
| HC101318FG618 | AT&T ENTERPRISES, LLC | Department of Defense | $50.73K | 2018-09-17 | 2022-07-24 | 517110 | IGF::OT::IGF NXEA003453EBM |
| HC101316FA208 | AT&T ENTERPRISES, LLC | Department of Defense | $50.72K | 2016-03-29 | 2025-05-31 | 517110 | IGF::OT::IGF NXEA002062EBM |
| VA118A16F0131 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $50.71K | 2016-07-06 | 2017-07-05 | 517110 | IGF::OT::IGF - VA-16-0004699 GATEWAY HOSTED SERVICES HARDWARE MAINTENANCE |
| HC101315M0283 | AT&T ENTERPRISES, LLC | Department of Defense | $50.71K | 2015-06-16 | 2016-04-17 | 517110 | IGF::OT::IGF ABI000020EBM TELECOM SERVICES FOR THE NAVY. |
| HC101319FE085 | AT&T ENTERPRISES, LLC | Department of Defense | $50.68K | 2019-05-06 | 2022-03-31 | 517110 | NXEA004230EBM 10MB MPLS CIRCUIT |
| HC101918F0028 | AT&T ENTERPRISES, LLC | Department of Defense | $50.65K | 2018-05-09 | 2018-09-06 | 517110 | IGF::OT::IGF RELOCATE JHITS EQUIPMENT |
| 0950 | AT&T ENTERPRISES, LLC | Department of Defense | $50.53K | 2009-04-30 | 2016-09-29 | 517110 | DATS D725 MADISON, WI TO SCOTT AFB, IL |
| HHSN26900001 | AT&T ENTERPRISES, LLC | Department of Health and Human Services | $50.53K | 2017-11-29 | 2018-12-31 | 334111 | AT&T CORP.:1256854 [18-000509] |
| TIRNO09Z000170025 | AT&T ENTERPRISES, LLC | Department of the Treasury | $50.52K | 2009-11-03 | 2010-09-30 | 517110 | TNET |
| 7046 | AT&T ENTERPRISES, LLC | Department of Defense | $50.5K | 2010-10-04 | 2015-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00AMM4 |
| HC101313FA120 | AT&T ENTERPRISES, LLC | Department of Defense | $50.5K | 2013-05-01 | 2018-03-08 | 517110 | IGF::OT::IGF NXEA000003EBM |
| HC101316FC745 | AT&T ENTERPRISES, LLC | Department of Defense | $50.49K | 2016-08-31 | 2018-08-02 | 517110 | IGF::OT::IGF NXDA 000925 |
| 0788 | AT&T ENTERPRISES, LLC | Department of Defense | $50.45K | 2009-02-13 | 2015-10-30 | 517110 | DATS T1 FORT WAYNE, IN TO COLUMBUS, OH |
| HC101313FC063 | AT&T ENTERPRISES, LLC | Department of Defense | $50.45K | 2013-10-30 | 2019-11-10 | 517110 | IGF::OT::IGF NXEA000579EBM |
| W91RUS25C0006 | AT&T ENTERPRISES, LLC | Department of Defense | $50.42K | 2025-03-01 | 2026-02-28 | 517111 | LOCAL VOICE AND DATA CIRCUITS, TO INCLUDE 911 CIRCUITS, FOR FORT BLISS, TX. |
| CN9JDC | AT&T ENTERPRISES, LLC | Department of Defense | $50.41K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 0111 | AT&T ENTERPRISES, LLC | Department of Defense | $50.41K | 2009-06-10 | 2009-11-30 | — | COLUMBUS HUB FEASIBILITY STUDY |
| HC101312F8430 | AT&T ENTERPRISES, LLC | Department of Defense | $50.38K | 2012-02-29 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001135 |
| HC101316FB845 | AT&T ENTERPRISES, LLC | Department of Defense | $50.3K | 2016-06-30 | 2023-10-26 | 517110 | IGF::OT::IGF NXDA 000431 |
| INL13PX00017 | AT&T ENTERPRISES, LLC | Department of the Interior | $50.29K | 2012-11-01 | 2017-11-04 | 517110 | BLM, ELY DISTRICT OFFICE VTC EQUIPMENT AND SERVICE |
| 19GE5023F0595 | AT&T ENTERPRISES, LLC | Department of State | $50.28K | 2023-09-30 | 2024-09-29 | 517312 | SECONDARY DEDICATED INTERNET LINE FOR US MISSION ITALY |
| VA506S07022 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $50.28K | 2009-10-01 | 2010-09-30 | 517110 | DS3 LINES BETWEEN INDIANAPOLIS AND MARION FACILITIES AT&T |