Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FD213 | AT&T ENTERPRISES, LLC | Department of Defense | $41.34K | 2017-03-09 | 2019-05-24 | 517110 | IGF::OT::IGF NXDA 000961 |
| HC101313F7229 | AT&T ENTERPRISES, LLC | Department of Defense | $41.32K | 2013-01-07 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001715 |
| HC101318FH388 | AT&T ENTERPRISES, LLC | Department of Defense | $41.3K | 2018-09-30 | 2023-11-03 | 517110 | IGF::OT::IGF NXEA003718EBM |
| 1231 | AT&T ENTERPRISES, LLC | Department of Defense | $41.28K | 2009-12-29 | 2015-10-30 | 517110 | DATS D725 T-1 GREENVILLE, TX TO FORT HOOD, TX |
| 0291 | AT&T ENTERPRISES, LLC | Department of Defense | $41.28K | 2013-08-09 | 2013-11-09 | 517110 | IGF::OT::IGF NRC CLIN AND ARC PY8 FOR PERIOD OF 18 AUG 13 - 30 SEP 13 FOR HICKAM CABLE SURVEY |
| HC101318FE796 | AT&T ENTERPRISES, LLC | Department of Defense | $41.28K | 2018-07-28 | 2022-08-27 | 517110 | IGF::OT::IGF NXEA002942EBM |
| HC101310M6074 | AT&T ENTERPRISES, LLC | Department of Defense | $41.26K | 2009-10-01 | 2012-09-30 | 517110 | AM3VKI PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| HC101318FJ361 | AT&T ENTERPRISES, LLC | Department of Defense | $41.26K | 2018-10-26 | 2023-07-29 | 517110 | IGF::OT::IGF NXEA003889EBM |
| HC101318FF527 | AT&T ENTERPRISES, LLC | Department of Defense | $41.25K | 2018-08-16 | 2022-06-25 | 517110 | IGF::OT::IGF NXEA003103EBM |
| HC101318FF339 | AT&T ENTERPRISES, LLC | Department of Defense | $41.25K | 2018-08-10 | 2023-04-02 | 517110 | IGF::OT::IGF NXEA003044EBM |
| HC101317FB136 | AT&T ENTERPRISES, LLC | Department of Defense | $41.25K | 2017-01-14 | 2025-09-30 | 517110 | IGF::OT::IGF NXDA 001445 |
| 0266 | AT&T ENTERPRISES, LLC | Department of Defense | $41.24K | 2012-07-25 | 2012-09-08 | 517110 | INSTALL COPPER AND FIBER OPTIC CABLE |
| HC101318FG298 | AT&T ENTERPRISES, LLC | Department of Defense | $41.23K | 2018-08-31 | 2020-11-19 | 517110 | IGF::OT::IGF NXEA003308EBM |
| HC101313FC402 | AT&T ENTERPRISES, LLC | Department of Defense | $41.21K | 2013-11-29 | 2019-01-10 | 517110 | IGF::OT::IGF NXEA000765EBM |
| HC101318FF472 | AT&T ENTERPRISES, LLC | Department of Defense | $41.2K | 2018-08-16 | 2024-06-30 | 517110 | IGF::OT::IGF NXEA003088EBM |
| HC101308M2018 | AT&T ENTERPRISES, LLC | Department of Defense | $41.2K | 2007-10-23 | 2012-11-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| HC101307M6029 | AT&T ENTERPRISES, LLC | Department of Defense | $41.16K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC Y5SCEF BA NBR HC1013-05-H-0670 |
| 43310119NEH190138 | AT&T ENTERPRISES, LLC | National Endowment for the Humanities | $41.13K | 2019-02-27 | 2019-09-30 | 517110 | IGF::OT::IGF TRUSTED INTERNET CONNECTION |
| HC101314FA994 | AT&T ENTERPRISES, LLC | Department of Defense | $41.12K | 2014-04-30 | 2019-04-29 | 517110 | IGF::OT::IGF NXEA001357EBM |
| HC101318FD879 | AT&T ENTERPRISES, LLC | Department of Defense | $41.12K | 2018-06-28 | 2022-07-01 | 517110 | IGF::OT::IGF NXEA002770EBM |
| 0494 | AT&T ENTERPRISES, LLC | Department of Defense | $41.09K | 2008-08-12 | 2016-08-07 | 517110 | DATS T-1 WICHITA KS TO FT LEAVENWORTH KS |
| 0738 | AT&T ENTERPRISES, LLC | Department of Defense | $41.07K | 2009-01-13 | 2016-10-30 | 517110 | DATS D725 T-1 OFFUT AFB, NE TO ELLSWORTH AFB, SD |
| 1299 | AT&T ENTERPRISES, LLC | Department of Defense | $41.03K | 2010-03-16 | 2017-04-21 | 517110 | DATS T-1 SIOUX FALLS SD TO OFFUTT AFB NE (CSA AT DA W 70119 581) |
| 1298 | AT&T ENTERPRISES, LLC | Department of Defense | $41.03K | 2010-03-16 | 2017-04-21 | 517110 | DATS T-1 SIOUX FALLS SD TO OFFUTT AFB NE (CSA AT DA W 70119 582) |
| 1297 | AT&T ENTERPRISES, LLC | Department of Defense | $41.03K | 2010-03-16 | 2017-04-21 | 517110 | START DATS T-1 SIOUX FALLS SD TO OFFUTT AFB NE (CSA AT DA W 70119 580) |