Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 179
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9260 | AT&T ENTERPRISES, LLC | Department of Defense | $48.86K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| TIRNE09P00284 | AT&T ENTERPRISES, LLC | Department of the Treasury | $48.83K | 2009-01-08 | 2009-09-30 | 517110 | FY09 AT&T CONTRACT |
| HC101307M6009 | AT&T ENTERPRISES, LLC | Department of Defense | $48.82K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC CHAA55 BA HC1013-07-M-6009 |
| 6223 | AT&T ENTERPRISES, LLC | Department of Defense | $48.79K | 2007-12-15 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ D 00AJ7F FOR HC101906D2002. |
| 0983 | AT&T ENTERPRISES, LLC | Department of Defense | $48.77K | 2009-05-19 | 2016-10-30 | 517110 | DATS T-1 ST PAUL MN TO OFFUTT AFB NE |
| 6735 | AT&T ENTERPRISES, LLC | Department of Defense | $48.77K | 2008-01-26 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AHS6 FOR HC101906D2002. |
| 1217 | AT&T ENTERPRISES, LLC | Department of Defense | $48.75K | 2009-12-14 | 2015-10-30 | 517110 | DATS T-1 CORPUS CHRISTI TX TO PETERSON AFB CO |
| VA506S27042 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $48.74K | 2011-10-01 | 2013-02-26 | 517110 | DS3 LINE DANVILLE TO FORT WAYNE |
| HC101318FG469 | AT&T ENTERPRISES, LLC | Department of Defense | $48.73K | 2018-09-02 | 2023-12-06 | 517110 | IGF::OT::IGF NXEA003384EBM |
| HC101324PA080 | AT&T ENTERPRISES, LLC | Department of Defense | $48.71K | 2024-04-04 | 2029-01-04 | 517111 | ATTC000011EBM |
| 0478 | AT&T ENTERPRISES, LLC | Department of Defense | $48.71K | 2008-07-30 | 2016-10-18 | 517110 | DATS T-1 MEADOWS IL TO SCOTT AFB IL |
| 0839 | AT&T ENTERPRISES, LLC | Department of Defense | $48.68K | 2009-03-09 | 2016-10-26 | 517110 | DATS T-1 WICHITA, KS TO TINKER AFB OK |
| HC101309M2356 | AT&T ENTERPRISES, LLC | Department of Defense | $48.6K | 2009-09-30 | 2014-11-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 120595200 |
| 6661 | AT&T ENTERPRISES, LLC | Department of Defense | $48.58K | 2008-02-21 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ADXX FOR HC101906D2002. |
| 6659 | AT&T ENTERPRISES, LLC | Department of Defense | $48.58K | 2008-02-21 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ADXV FOR HC101906D2002. |
| HC101311M6018 | AT&T ENTERPRISES, LLC | Department of Defense | $48.52K | 2010-10-01 | 2012-09-30 | 517110 | YJBCG3 PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| VA506S17033 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $48.5K | 2010-10-01 | 2011-09-30 | 517110 | DS3 TELEPHONE CIRCUIT BATTLE CREEK AND SAGINAW |
| VA506C91341 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $48.5K | 2009-03-17 | 2009-09-30 | 517110 | UTILITY BILL FOR PHONE SERVICES BETWEEN BATTLE CREEK AND SAGINAW |
| HC101318FC068 | AT&T ENTERPRISES, LLC | Department of Defense | $48.5K | 2018-04-01 | 2023-08-10 | 517110 | IGF::OT::IGF NXEA002369EBM |
| HC101307M6007 | AT&T ENTERPRISES, LLC | Department of Defense | $48.5K | 2006-10-01 | 2008-09-30 | 517110 | CAR FOR PDC ABF7BG BA HC1013-07-M-6007 |
| HC101316FB597 | AT&T ENTERPRISES, LLC | Department of Defense | $48.48K | 2016-06-10 | 2024-10-10 | 517110 | IGF::OT::IGF NXDA 000286 |
| HC101318FD060 | AT&T ENTERPRISES, LLC | Department of Defense | $48.46K | 2018-06-10 | 2024-07-04 | 517110 | IGF::OT::IGF NXEA002601EBM |
| 0757 | AT&T ENTERPRISES, LLC | Department of Defense | $48.46K | 2009-02-03 | 2016-09-12 | 517110 | DATS T-1 GREEN BAY, WI TO GREAT LAKES, IL |
| 0681 | AT&T ENTERPRISES, LLC | Department of Defense | $48.44K | 2008-12-23 | 2016-07-30 | 517110 | DATS D725 T-1 COLUMBUS,OH TO WARREN, MI |
| HC101318FG842 | AT&T ENTERPRISES, LLC | Department of Defense | $48.42K | 2018-09-15 | 2024-05-23 | 517110 | IGF::OT::IGF NXEA003557EBM |