Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1461 | AT&T ENTERPRISES, LLC | Department of Defense | $41.03K | 2010-08-18 | 2016-07-12 | 517110 | DATS D725 T-1 CHICAGO, IL TO SCOTT AFB, IL (CSA) AT DA W 719334001 CAR ISSUED TO PAPER TRANSITION REQUIREMENT FROM CE TO DATS CONTRACT |
| HQ002810P0113 | AT&T ENTERPRISES, LLC | Department of Defense | $41.02K | 2010-02-25 | 2011-09-30 | 517110 | AFN-BC |
| 0232 | AT&T ENTERPRISES, LLC | Department of Defense | $41K | 2011-08-24 | 2012-09-16 | 517110 | ROLL UP CLINS FOR ECPS |
| TIRNO04Z000070117 | AT&T ENTERPRISES, LLC | Department of the Treasury | $41K | 2010-01-27 | 2014-03-21 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| HC101316FC069 | AT&T ENTERPRISES, LLC | Department of Defense | $41K | 2016-07-08 | 2025-09-30 | 517110 | IGF::OT::IGF NXDA 000540 |
| 1331L522F13250597 | AT&T ENTERPRISES, LLC | Department of Commerce | $40.99K | 2022-09-20 | 2024-05-06 | 517110 | AT&T PHONE SERVICE AUSTIN REGIONAL OFFICE |
| HC101318FC405 | AT&T ENTERPRISES, LLC | Department of Defense | $40.94K | 2018-05-13 | 2023-10-27 | 517110 | IGF::OT::IGF NXEA002450EBM |
| 1356 | AT&T ENTERPRISES, LLC | Department of Defense | $40.93K | 2010-07-16 | 2012-10-30 | 517110 | DATS T1 D725 FINLEY, ND TO ELLSWORTH AFB, SD (CSA) AT DA W 998696 |
| 0452 | AT&T ENTERPRISES, LLC | Department of Defense | $40.91K | 2008-05-21 | 2016-08-05 | 517110 | DATS T-1 BATTLECREEK TO LANSING MI |
| 8749 | AT&T ENTERPRISES, LLC | Department of Defense | $40.91K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101318FE894 | AT&T ENTERPRISES, LLC | Department of Defense | $40.9K | 2018-08-19 | 2022-07-07 | 517110 | IGF::OT::IGF NXEA002981EBM |
| B7BAAX | AT&T ENTERPRISES, LLC | Department of Defense | $40.88K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101311M2508 | AT&T ENTERPRISES, LLC | Department of Defense | $40.88K | 2011-08-29 | 2016-08-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805484741 |
| INP16PX02818 | AT&T ENTERPRISES, LLC | Department of the Interior | $40.88K | 2016-08-16 | 2016-11-21 | 517210 | X: NOGRN, PURCHASE OF MAPPING SOFTWARE FOR THE 911 PUBLIC SAFETY ANSWERING POINT AT YOSEMITE NATIONAL PARK |
| HC101319FD455 | AT&T ENTERPRISES, LLC | Department of Defense | $40.87K | 2019-04-19 | 2021-12-08 | 517110 | NXEA004147EBM |
| HC101318FG417 | AT&T ENTERPRISES, LLC | Department of Defense | $40.87K | 2018-09-09 | 2023-05-24 | 517110 | IGF::OT::IGF NXEA003369EBM |
| HC101318FF912 | AT&T ENTERPRISES, LLC | Department of Defense | $40.86K | 2018-08-25 | 2022-03-24 | 517110 | IGF::OT::IGF NXEA003184EBM |
| 0766 | AT&T ENTERPRISES, LLC | Department of Defense | $40.86K | 2009-02-12 | 2016-08-19 | 517110 | DATS T-1 CLEVELAND, OH COLUMBUS, OH |
| 0616 | AT&T ENTERPRISES, LLC | Department of Defense | $40.85K | 2008-11-25 | 2009-05-29 | 517110 | DATS T-3 BOSSIER CITY, LA FT SAM HOUSTON, TX |
| HC101318FG780 | AT&T ENTERPRISES, LLC | Department of Defense | $40.85K | 2018-09-22 | 2023-12-06 | 517110 | IGF::OT::IGF NXEA003524EBM |
| HC101312F8488 | AT&T ENTERPRISES, LLC | Department of Defense | $40.83K | 2012-02-21 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000812 |
| HC101312F9836 | AT&T ENTERPRISES, LLC | Department of Defense | $40.83K | 2012-04-20 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001506 |
| HC101318FH077 | AT&T ENTERPRISES, LLC | Department of Defense | $40.83K | 2018-09-30 | 2022-07-08 | 517110 | IGF::OT::IGF NXEA003609EBM |
| 0513 | AT&T ENTERPRISES, LLC | Department of Defense | $40.79K | 2008-09-02 | 2016-09-23 | 517110 | DATS T-1 LEXINGTON KY AND SCOTT AFB IL |
| HC101318FD218 | AT&T ENTERPRISES, LLC | Department of Defense | $40.79K | 2018-06-03 | 2022-07-01 | 517110 | IGF::OT::IGF NXEA002629EBM |