Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0525 | AT&T ENTERPRISES, LLC | Department of Defense | $43.39K | 2008-11-20 | 2016-10-30 | 517110 | DATS T-1 RICHMOND KY TO WRIGHTPATTERSON AFB OH |
| 0545 | AT&T ENTERPRISES, LLC | Department of Defense | $43.39K | 2008-10-01 | 2015-10-30 | 517110 | DATS T-1 BEAUMONT, TX KELLY USA, TX |
| HC101316FC957 | AT&T ENTERPRISES, LLC | Department of Defense | $43.39K | 2016-10-24 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 001079 ADM MOD TO ADD MRC CLINS MAY 2020 |
| HC101318FG275 | AT&T ENTERPRISES, LLC | Department of Defense | $43.38K | 2018-08-30 | 2022-10-06 | 517110 | IGF::OT::IGF NXEA003295EBM |
| HC101318FF388 | AT&T ENTERPRISES, LLC | Department of Defense | $43.37K | 2018-08-12 | 2020-08-31 | 517110 | IGF::OT::IGF NXEA003052EBM |
| N0024422F0353 | AT&T ENTERPRISES, LLC | Department of Defense | $43.36K | 2022-09-07 | 2022-09-30 | 517311 | LEC SUPPLIES |
| ABK8BA | AT&T ENTERPRISES, LLC | Department of Defense | $43.36K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101318FF477 | AT&T ENTERPRISES, LLC | Department of Defense | $43.34K | 2018-08-01 | 2023-11-10 | 517110 | IGF::OT::IGF NXEA003090EBM |
| HC101313FC072 | AT&T ENTERPRISES, LLC | Department of Defense | $43.3K | 2013-10-25 | 2021-12-02 | 517110 | IGF::OT::IGF NXEA000586EBM |
| HC101312FA120 | AT&T ENTERPRISES, LLC | Department of Defense | $43.29K | 2012-06-07 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001656 |
| HC101316FB460 | AT&T ENTERPRISES, LLC | Department of Defense | $43.27K | 2016-06-11 | 2025-12-26 | 517110 | IGF::OT::IGF NXDA 000257 |
| HC101318FG693 | AT&T ENTERPRISES, LLC | Department of Defense | $43.27K | 2018-09-15 | 2022-10-26 | 517110 | IGF::OT::IGF NXEA003470EBM |
| HC101318FC530 | AT&T ENTERPRISES, LLC | Department of Defense | $43.27K | 2018-05-22 | 2022-01-11 | 517110 | IGF::OT::IGF NXEA002508EBM |
| VA506S17032 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $43.24K | 2010-10-01 | 2011-09-30 | 517110 | TELEPHONE GIGAMAN CIRCUIT BETWEEN ANN ARBOR AND VISN 11 |
| VA25113F0292 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $43.24K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: NETWORX TELEPHONE SERVICES-GIGAMAN |
| VA25112F0383 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $43.24K | 2011-10-01 | 2012-09-30 | 517110 | T3 LINES BETWEEN BATTLE CREEK AND SAGINAW |
| HC101314FA252 | AT&T ENTERPRISES, LLC | Department of Defense | $43.23K | 2013-12-30 | 2020-01-13 | 517110 | IGF::OT::IGF NXEA000931EBM |
| HC101318FE813 | AT&T ENTERPRISES, LLC | Department of Defense | $43.22K | 2018-07-21 | 2023-06-21 | 517110 | IGF::OT::IGF NXEA002950EBM |
| 2214 | AT&T ENTERPRISES, LLC | Department of Defense | $43.22K | 2013-09-02 | 2018-07-25 | 517110 | IGF::OT::IGF AT100213EBM |
| 0094 | AT&T ENTERPRISES, LLC | Department of Defense | $43.21K | 2007-08-31 | 2015-10-30 | 517110 | DATS T-1 A: CHAMPAIGN, IL Z: ST LOUIS, MO |
| 0087 | AT&T ENTERPRISES, LLC | Department of Defense | $43.21K | 2007-08-28 | 2016-10-30 | 517110 | DS1/T1 A: CORPUS CHRISTI, TX Z: SAN ANTONIO, TX |
| 0086 | AT&T ENTERPRISES, LLC | Department of Defense | $43.21K | 2007-08-28 | 2016-10-30 | 517110 | DS1/T1 A: CORPUS CHRISTI, TX Z: SAN ANTONIO, TX |
| 0085 | AT&T ENTERPRISES, LLC | Department of Defense | $43.21K | 2007-08-28 | 2016-10-30 | 517110 | DS1/T1 A: CORPUS CHRISTI, TX Z: SAN ANTONIO, TX |
| 0396 | AT&T ENTERPRISES, LLC | Department of Defense | $43.2K | 2008-02-25 | 2015-06-05 | 517110 | DATS T-1 BETWEEN SELFRIDGE ANG MI AND BATTLE CREEK MI |
| HC101311M2310 | AT&T ENTERPRISES, LLC | Department of Defense | $43.17K | 2011-09-26 | 2016-09-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 12951 055 |