Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101309M2363 | AT&T ENTERPRISES, LLC | Department of Defense | $44.94K | 2009-09-30 | 2014-11-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 117426200 |
| 0410 | AT&T ENTERPRISES, LLC | Department of Defense | $44.93K | 2008-03-11 | 2015-10-30 | 517110 | DATS T-1 BETWEEN LEXINGTON KY AND FT KNOX KY |
| 0407 | AT&T ENTERPRISES, LLC | Department of Defense | $44.93K | 2008-03-10 | 2015-10-30 | 517110 | DATS T-1 BETWEEN LEXINGTON KY AND FT KNOX KY |
| FA877308C0031 | AT&T ENTERPRISES, LLC | Department of Defense | $44.92K | 2008-02-05 | 2013-07-18 | 517110 | RECURRING CHARGES (RC) |
| 0389 | AT&T ENTERPRISES, LLC | Department of Defense | $44.87K | 2008-03-07 | 2015-10-30 | 517110 | DATS T-1 CLEVELAND, OH AND COLUMBUS, OH |
| 36C10A19F0178 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $44.87K | 2019-05-17 | 2020-05-16 | 517110 | NETWORX_AT&T EBPE UPGRADE POWER |
| 1022 | AT&T ENTERPRISES, LLC | Department of Defense | $44.85K | 2009-06-04 | 2016-07-28 | 517110 | DATS D725 T-1 BEAUMONT, TX TO TEXARKANA, TX |
| VA610S15011 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $44.85K | 2010-10-01 | 2011-09-30 | 517110 | DS 3 LINES |
| 0377 | AT&T ENTERPRISES, LLC | Department of Defense | $44.82K | 2008-01-23 | 2015-10-30 | 517110 | DATS T-1 GRANDFORKS AFB, ND TO OFFUTT AFB, NE |
| HC101316FD002 | AT&T ENTERPRISES, LLC | Department of Defense | $44.81K | 2016-10-28 | 2019-06-05 | 517110 | IGF::OT::IGF NXDA 001054 |
| HC101316FC981 | AT&T ENTERPRISES, LLC | Department of Defense | $44.79K | 2016-09-17 | 2023-09-22 | 517110 | IGF::OT::IGF NXDA 001115 |
| 0923 | AT&T ENTERPRISES, LLC | Department of Defense | $44.79K | 2009-04-15 | 2016-07-06 | 517110 | DATS T-1 GREAT LAKES IL TO SCOTT AFB IL |
| HC101313F6049 | AT&T ENTERPRISES, LLC | Department of Defense | $44.76K | 2012-10-01 | 2013-09-30 | 517110 | LFER08 LFRR07 PDCS FOR AIR FORCE NXUA USAGE CSAS Q1&2 FY13 |
| HC101914FA006 | AT&T ENTERPRISES, LLC | Department of Defense | $44.75K | 2014-03-31 | 2023-01-29 | 517110 | IGF::OT::IGF NXEA001209EBM |
| HC101318FH111 | AT&T ENTERPRISES, LLC | Department of Defense | $44.74K | 2018-09-22 | 2022-09-24 | 517110 | IGF::OT::IGF NXEA003629EBM |
| 1257 | AT&T ENTERPRISES, LLC | Department of Defense | $44.73K | 2010-02-01 | 2016-10-06 | 517110 | DATS T-1 LEXINGTON, KY TO COLUMBUS, OH |
| HC101314FA716 | AT&T ENTERPRISES, LLC | Department of Defense | $44.69K | 2014-02-28 | 2022-01-29 | 517110 | IGF::OT::IGF NXEA001223EBM |
| HC101318FJ182 | AT&T ENTERPRISES, LLC | Department of Defense | $44.68K | 2018-10-26 | 2022-11-13 | 517110 | IGF::OT::IGF NXEA003868EBM |
| 6651 | AT&T ENTERPRISES, LLC | Department of Defense | $44.68K | 2008-06-17 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ACFQ FOR HC101906D2002. |
| 0196 | AT&T ENTERPRISES, LLC | Department of Defense | $44.67K | 2007-09-13 | 2015-10-30 | 517110 | DATS T-1 TRANS INDIANAPOLIS IN TO ST LOUIS, MO |
| HC101318FE901 | AT&T ENTERPRISES, LLC | Department of Defense | $44.65K | 2018-08-19 | 2022-08-17 | 517110 | IGF::OT::IGF NXEA002984EBM |
| 0656 | AT&T ENTERPRISES, LLC | Department of Defense | $44.6K | 2008-12-09 | 2017-06-08 | 517110 | DATS T-1 FT MCCOY WI TO SCOTT AFB IL |
| HC101318FH447 | AT&T ENTERPRISES, LLC | Department of Defense | $44.54K | 2018-10-11 | 2023-12-14 | 517110 | IGF::OT::IGF NXEA003741EBM |
| 0818 | AT&T ENTERPRISES, LLC | Department of Defense | $44.52K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS, IL TO CAMP SHELBY, MS |
| HC101312F8226 | AT&T ENTERPRISES, LLC | Department of Defense | $44.49K | 2012-01-27 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000621 |