Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 177
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FB355 | AT&T ENTERPRISES, LLC | Department of Defense | $49.63K | 2016-05-29 | 2025-05-31 | 517110 | IGF::OT::IGF NXDA 000057 |
| 0812 | AT&T ENTERPRISES, LLC | Department of Defense | $49.55K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS IL TO FT STEWART GA |
| 0811 | AT&T ENTERPRISES, LLC | Department of Defense | $49.55K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS IL TO FT STEWART GA |
| 0810 | AT&T ENTERPRISES, LLC | Department of Defense | $49.55K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS IL TO FT STEWART GA |
| DEDT0004555 | AT&T ENTERPRISES, LLC | Department of Energy | $49.52K | 2012-09-01 | 2013-08-31 | 541519 | DOE ENHANCED CYBERSECURITY SERVICE (DEX) THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DOE ENHANCED CYBERSECURITY SERVICE FOR 17,005 SEATS AT MULTIPLE LOCATIONS. SEE ATTACHED QUOTES. TOTAL FUNDING IS OVERSTATED BY $4.20. THIS ADDITIONAL FUNDING WILL BE UTILIZED ON THE NEXT BPA CALL ISSUED FROM IM-13 |
| HC101318FC529 | AT&T ENTERPRISES, LLC | Department of Defense | $49.5K | 2018-05-16 | 2024-05-19 | 517110 | IGF::OT::IGF NXEA002507EBM |
| HC101313FB995 | AT&T ENTERPRISES, LLC | Department of Defense | $49.5K | 2013-10-30 | 2023-10-05 | 517110 | IGF::OT::IGF NXEA000539EBM |
| HC101316FB920 | AT&T ENTERPRISES, LLC | Department of Defense | $49.48K | 2016-07-02 | 2025-04-17 | 517110 | IGF::OT::IGF NXDA 000480 |
| HC101318FF514 | AT&T ENTERPRISES, LLC | Department of Defense | $49.46K | 2018-08-24 | 2022-11-05 | 517110 | IGF::OT::IGF NXEA003100EBM |
| HC101312F8854 | AT&T ENTERPRISES, LLC | Department of Defense | $49.46K | 2012-02-06 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000768 |
| 0146 | AT&T ENTERPRISES, LLC | Department of Defense | $49.44K | 2007-09-21 | 2016-06-16 | 517110 | DATS T-1 TRANSITION HOUSTON, TX TO NAS CORPUS CHRISTI, TX |
| 0078 | AT&T ENTERPRISES, LLC | Department of Defense | $49.4K | 2007-09-11 | 2016-08-05 | 517110 | DATS T-1 FT SHERIDAN, IL TO GREAT LAKES, IL |
| ATXCMG | AT&T ENTERPRISES, LLC | Department of Defense | $49.39K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 1198 | AT&T ENTERPRISES, LLC | Department of Defense | $49.36K | 2009-11-23 | 2018-05-05 | 517110 | DATS 56K LANGLEY VA TO EMPIRE MI |
| HC101313FB038 | AT&T ENTERPRISES, LLC | Department of Defense | $49.34K | 2013-09-30 | 2020-02-05 | 517110 | IGF::OT::IGF NXEA000195EBM |
| 1375 | AT&T ENTERPRISES, LLC | Department of Defense | $49.32K | 2010-09-14 | 2016-10-30 | 517110 | DATS T-1 NAVAL AIR STATION/JRB, TX AND CORPUS CHRISTI, TX (CSA) AT DA W 70119 749 |
| VA506S10012 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $49.32K | 2010-10-01 | 2011-09-30 | 517110 | DS3,P2P SERVICE PRIVATE TELECOM SERVICE.DANVILLE VAMC TO FT.WAYNE CAMPUS OF NORTHERN INDIANA VAMC. |
| VA506S07043 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $49.32K | 2009-10-01 | 2010-09-30 | 517110 | DS3 TELECOM SERVICE CONECTING DANVILLE VAMC TO FORT WAYNE CAMPUS OF NORTHERN INDIANA VAMC |
| HC101318FG641 | AT&T ENTERPRISES, LLC | Department of Defense | $49.29K | 2018-09-09 | 2023-08-13 | 517110 | IGF::OT::IGF NXEA003456EBM |
| HC101316FD374 | AT&T ENTERPRISES, LLC | Department of Defense | $49.29K | 2016-11-23 | 2021-06-20 | 517110 | IGF::OT::IGF NXDA 001174 ADM MOD TO EXTEND CLINS TO MAY 2020 |
| 0414 | AT&T ENTERPRISES, LLC | Department of Defense | $49.28K | 2008-03-13 | 2017-08-05 | 517110 | DATS T-1 CAMP RILEY, MN TO OFFUTT AFB NE |
| 0005 | AT&T ENTERPRISES, LLC | Department of Defense | $49.26K | 2006-06-06 | 2007-07-04 | 518111 | ISP & DSL INTERNET PROVIDER |
| DJBP0307SP130001 | AT&T ENTERPRISES, LLC | Department of Justice | $49.25K | 2016-10-01 | 2018-03-21 | 517110 | IGF::OT::IGF OTHER FUNCTIONS LOCAL TELEPHONE AND DSL SERVICES FOR FY17. |
| HC101311M2299 | AT&T ENTERPRISES, LLC | Department of Defense | $49.24K | 2011-09-21 | 2016-09-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483032 |
| TIRNO09Z000170141 | AT&T ENTERPRISES, LLC | Department of the Treasury | $49.24K | 2012-09-12 | 2012-09-30 | 517110 | TNET |