Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312FA166 | AT&T ENTERPRISES, LLC | Department of Defense | $253.08K | 2012-05-16 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001582 |
| 36C10A22F0196 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $252.98K | 2022-09-01 | 2023-08-31 | 517110 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE ENTERPRISE GUEST WIRELESS MANAGED SERVICES FOR CINCINNATI VAMC AND FORT THOMAS VAMC |
| HC101925FA058 | AT&T CORP. | Department of Defense | $252.33K | 2025-05-30 | 2032-02-13 | 517919 | VSP2000135EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONE SERVICES |
| GST0711BGLSA225Q3 | AT&T CORP. | General Services Administration | $251.81K | 2011-04-01 | 2011-06-30 | 517110 | LOCAL SERVICE ACQUISITION SERVICES, 3RD QUARTER TOPS REPORT, FY2011 |
| HC101317FD115 | AT&T ENTERPRISES, LLC | Department of Defense | $251.53K | 2017-04-28 | 2023-03-29 | 517110 | IGF::OT::IGF NXDA 001508 |
| HC101317FB145 | AT&T ENTERPRISES, LLC | Department of Defense | $251.4K | 2017-03-08 | 2024-02-21 | 517110 | IGF::OT::IGF NXDA 001444 |
| GSQ0017NS5140 | AT&T CORP., | General Services Administration | $250.95K | 2017-06-12 | 2023-03-31 | 517110 | IGF::CL::IGF:: PURCHASE CENTREX LINES FOR MULTIPLE FEDERAL AGENCIES IN NORTH CAROLINA. |
| GST0712BGMLSA25Q3 | AT&T CORP., | General Services Administration | $249.87K | 2012-04-01 | 2012-06-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 3RD QUARTER TOPS REPORT, FY2012. |
| HC101317FB460 | AT&T ENTERPRISES, LLC | Department of Defense | $249.69K | 2017-04-10 | 2023-09-29 | 517110 | IGF::OT::IGF NXDA 001460 |
| HC101918FA305 | AT&T CORP. | Department of Defense | $249.6K | 2018-12-30 | 2026-06-08 | 517110 | IGF::OT::IGF GNAT000010EBM OTU2E INSTALL/SERVICE CP SMITH-MAKALAPA, HAWAII W/ DIVERSITY |
| HC101317FC979 | AT&T ENTERPRISES, LLC | Department of Defense | $249.08K | 2017-08-03 | 2020-12-31 | 517110 | IGF::OT::IGF NXEA002236EBM |
| HC101316FC008 | AT&T ENTERPRISES, LLC | Department of Defense | $248.07K | 2016-09-01 | 2023-07-14 | 517110 | IGF::OT::IGF NXDA 000621 |
| HC101316FC345 | AT&T ENTERPRISES, LLC | Department of Defense | $247.87K | 2016-07-21 | 2023-05-06 | 517110 | IGF::OT::IGF NXDA 000636 |
| W91RUS17C0041 | AT&T CORP. | Department of Defense | $247.72K | 2017-08-22 | 2022-11-30 | 517110 | LOCAL EXCHANGE SERVICES FOR FORT DRUM, NY>IGF::OT::IGF |
| 36C10A20F0255 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $247.7K | 2020-08-03 | 2021-08-04 | 517110 | NETWORX ATT PHOENIX |
| HC101921PA002 | ALASCOM, INC | Department of Defense | $247.13K | 2021-04-01 | 2021-12-31 | 517311 | RCAA000012EBM |
| 36C10A21F0041 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $246.52K | 2020-10-01 | 2022-07-31 | 517110 | NETWORX ATT FRESNO GUEST WIFI |
| 36C10A22F0102 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $246.04K | 2022-05-01 | 2023-04-30 | 517110 | ENTERPRISE GUEST WI-FI SOLUTION MADISON & JANESVILLE VAMCS |
| HC101316FB135 | AT&T ENTERPRISES, LLC | Department of Defense | $245.66K | 2016-07-18 | 2021-10-18 | 517110 | IGF::OT::IGF NXDA 000025 |
| GST0712BGMLSA25Q2 | AT&T CORP., | General Services Administration | $244.02K | 2012-01-01 | 2012-03-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 2ND QUARTER TOPS REPORT, FY2012. |
| HC101316FC678 | AT&T ENTERPRISES, LLC | Department of Defense | $243.36K | 2016-07-07 | 2023-02-22 | 517110 | IGF::OT::IGF NXDA 001003 |
| HC101317FB197 | AT&T ENTERPRISES, LLC | Department of Defense | $242.59K | 2017-03-13 | 2022-01-13 | 517110 | IGF::OT::IGF NXDA 001449 |
| HC101918FA270 | AT&T CORP. | Department of Defense | $241.91K | 2019-01-04 | 2026-01-09 | 517110 | IGF::OT::IGF GNAT000008EBM OTU2 10.709G SERVICE, MAKALAPA, HAWAII - WAHIAWA, HAWAII |
| HC101324FA647 | AT&T CORP. | Department of Defense | $241.65K | 2024-02-04 | 2031-12-26 | 517919 | VISP000695EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101318FE318 | AT&T ENTERPRISES, LLC | Department of Defense | $241.37K | 2018-08-09 | 2023-03-13 | 517110 | IGF::OT::IGF NXDA001605 |