Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M2074 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.17M | 2008-02-15 | 2013-02-15 | 517110 | SB46P40011478 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0505 |
| N6883608C0014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.1M | 2008-04-17 | 2013-04-30 | 517110 | CABLE MAINTENANCE |
| N6883613C0035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.06M | 2013-05-01 | 2018-04-30 | 517110 | IGF::OT::IGF CABLE MAINTENANCE |
| HC101314M0644 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.04M | 2014-06-02 | 2025-06-19 | 517110 | IGF::OT::IGF CSA SB000036EBM MEET POINT SERVICE SHARED WITH FCCI. 3KH VOICE PATH BETWEEN EASTOVER, SC 29044 AND SHAW AFB, SC. |
| VA24713J0201 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.04M | 2012-10-01 | 2013-03-31 | 517110 | LOCAL VOICE AND DATA SERVICE FOR VISN 7 |
| N6883613C0070 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $958.36K | 2013-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES |
| HC101308M6283 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $949.31K | 2007-10-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR XGMCPK, QTRS 1-4 OF FY08 |
| FA877308C0157 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $931.43K | 2008-09-29 | 2013-10-01 | 517110 | RECURRING CHARGES (RC) |
| W91RUS07C0012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $861.58K | 2007-02-21 | 2012-08-31 | 517110 | BASE PERIOD SERVICES |
| N6883608C0015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $855K | 2008-04-16 | 2013-09-30 | 517110 | CABLE MAINTENANCE |
| W91RUS17C0039 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $845K | 2017-08-22 | 2022-12-31 | 517110 | LOCAL EXCHANGE SERVICES FOR FORT CAMPBELL, KY. IGF::OT::IGF |
| VA256P1188 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $828K | 2010-10-01 | 2012-09-30 | 517110 | PHONE SERVICE |
| TIRNO07D000020010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $820.6K | 2010-10-01 | 2012-03-31 | 517110 | CR FY11 SMARTRING CONTRACT RENEWAL |
| W91RUS06C0027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $790.04K | 2007-01-31 | 2012-06-30 | 517110 | FORT BENNING |
| W91RUS12C0035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $771.52K | 2012-09-01 | 2017-08-31 | 517110 | BASE YEAR SERVICES |
| W9127806C0044 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $770K | 2006-07-17 | 2008-05-30 | 423690 | BASE PERIOD - BELLSOUTH CLUB BILL |
| VA24912P1244 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $770K | 2011-10-01 | 2012-09-30 | 517110 | MONTHLY BILL PAYMENT FOR RECURRING AT&T/BELLSOUTH DATA AND PHONE SERVICES. |
| HC101307M6530 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $762.35K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC Y1BEUC BA HC1013-07-H-0505 |
| N0018926PL066 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $758.54K | 2026-06-01 | 2027-01-31 | 517111 | BRIDGE CONTRACT FOR KEY WEST |
| NNS13AA07T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $755.56K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTION: NORTHBOUND ROUTE TELECOMMUNICATION SERVICES AT JOHN C. STENNIS SPACE CENTER ACCESS ARRANGEMENT FOR OC-192 OCTOBER 1, 2012-SEPTEMBER 30, 2013 FUNDING TO COVER APPROXIMATELY 3 DAYS OF SERVICE. SEE ATTACHED STATEMENT OF WORK |
| W91RUS05C0014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $719.76K | 2005-04-08 | 2010-05-31 | 517110 | — |
| FA877311C0038 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $700.7K | 2011-03-28 | 2017-04-03 | 517110 | LGF::OT::IGF LOCAL TELECOMMUNICATIONS SERVICES FOR MCGHEE TYSON ANG, TN |
| HC101313M0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $670.73K | 2012-11-30 | 2018-06-07 | 517110 | SB000001EBM |
| VA24614P3211 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $666.67K | 2013-10-01 | 2014-09-30 | 517919 | IGF::OT::IGF TELEPHONE SERVICES |
| NNS14AA04T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $660.26K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF NORTHBOUND ROUTE TELECOMMUNICATION SERVICES AT JOHN C. STENNIS SPACE CENTER. |