Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 208
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FC326 | AT&T ENTERPRISES, LLC | Department of Defense | $39.98K | 2016-07-20 | 2025-09-30 | 517110 | IGF::OT::IGF NXDA 000629 |
| HC101313FA068 | AT&T ENTERPRISES, LLC | Department of Defense | $39.97K | 2013-04-04 | 2018-08-22 | 517110 | NXEA000001EBM |
| W50S8K25PA001 | AT&T ENTERPRISES, LLC | Department of Defense | $39.97K | 2025-02-28 | 2027-05-20 | 517111 | REPLACE LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES THAT ARE CURRENTLY PROVIDED ON A LOW-SPEED TIME-DIVISION MULTIPLEXED (LSTDM) CIRCUIT WITH EMULATED SESSION INITIATION PROTOCOL (SIP) TO TDM CIRCUIT. SEE PWS FOR DETAILS. |
| HC101318FB486 | AT&T ENTERPRISES, LLC | Department of Defense | $39.95K | 2018-03-19 | 2024-05-04 | 517110 | IGF::OT::IGF NXDA 001574 |
| HC101318FC697 | AT&T ENTERPRISES, LLC | Department of Defense | $39.93K | 2018-06-04 | 2022-06-19 | 517110 | IGF::OT::IGF NXEA002575EBM |
| 36C10A18F0286 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $39.93K | 2018-04-30 | 2019-12-31 | 517110 | IGF::OT::IGF AT&T COOP SIP TRUNK SERVICE |
| HC101318FH953 | AT&T ENTERPRISES, LLC | Department of Defense | $39.92K | 2018-06-30 | 2019-08-01 | 517110 | IGF::OT::IGF NXEA003820EBM |
| 0701 | AT&T ENTERPRISES, LLC | Department of Defense | $39.92K | 2009-01-13 | 2016-10-30 | 517110 | DATS D725 T-1 ST. LOUIS, MO TO ST. LOUIS, MO |
| 0677 | AT&T ENTERPRISES, LLC | Department of Defense | $39.92K | 2008-12-19 | 2016-07-20 | 517110 | DATS D725 T-1 STOUT FIELD, IN TO ST LOUIS, MO |
| HC101312F7638 | AT&T ENTERPRISES, LLC | Department of Defense | $39.92K | 2011-12-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000070 |
| DJBP0307JP130004 | AT&T ENTERPRISES, LLC | Department of Justice | $39.92K | 2009-10-01 | 2010-09-30 | 517110 | 151060 AT&T ANNUAL LOCAL TELEPHONE SERVICE BASED ON ESTIMATE FY-10 ANNUAL ACCRUAL FROM OCTOBER 01, 2009 THROUGH SEPTEMBER 30, 2010. |
| HC101318FJ169 | AT&T ENTERPRISES, LLC | Department of Defense | $39.9K | 2018-10-29 | 2022-06-08 | 517110 | IGF::OT::IGF NXEA003863EBM |
| HC101318FE749 | AT&T ENTERPRISES, LLC | Department of Defense | $39.89K | 2018-07-27 | 2024-02-04 | 517110 | IGF::OT::IGF NXEA002931EBM |
| HC101318FG783 | AT&T ENTERPRISES, LLC | Department of Defense | $39.88K | 2018-09-22 | 2023-07-28 | 517110 | IGF::OT::IGF NXEA003527EBM |
| 1482 | AT&T ENTERPRISES, LLC | Department of Defense | $39.86K | 2010-10-29 | 2015-10-30 | 517110 | DATS T-1 DES MOINES, IA TO SCOTT AFB, IL (CSA) AT DA W 70119 982 CAR ISSUED TO START T-1 CIRCUIT ON AT&T DATS CONTRACT BETWEEN DES MOINES, IA AND SCOTT AFB, IL |
| HC101318FJ629 | AT&T ENTERPRISES, LLC | Department of Defense | $39.85K | 2018-11-08 | 2022-07-09 | 517110 | IGF::OT::IGF NXEA003929EBM |
| HC101312F7732 | AT&T ENTERPRISES, LLC | Department of Defense | $39.82K | 2012-01-31 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000740 |
| 191BWC19F0041 | AT&T ENTERPRISES, LLC | Department of State | $39.82K | 2019-03-07 | 2019-09-30 | 517110 | VOIP SYSTEM AND DATA LINES FOR HQ. |
| 0825 | AT&T ENTERPRISES, LLC | Department of Defense | $39.81K | 2009-03-02 | 2016-08-25 | 517110 | DATS T-1 TULSA OK TO TINKER AFB OK |
| HC101316FD249 | AT&T ENTERPRISES, LLC | Department of Defense | $39.8K | 2018-05-18 | 2023-07-12 | 517110 | IGF::OT::IGF NXDA 000930 |
| HC101318FJ180 | AT&T ENTERPRISES, LLC | Department of Defense | $39.8K | 2018-10-25 | 2023-05-20 | 517110 | IGF::OT::IGF NXEA003867EBM |
| 1078 | AT&T ENTERPRISES, LLC | Department of Defense | $39.79K | 2009-07-09 | 2013-10-30 | 517110 | DATS 256KB D725 VERNON HILLS, IL TO SCOTT AFB,IL |
| HC101318FD982 | AT&T ENTERPRISES, LLC | Department of Defense | $39.79K | 2018-06-24 | 2023-05-24 | 517110 | IGF::OT::IGF NXEA002786EBM |
| HC101312F8073 | AT&T ENTERPRISES, LLC | Department of Defense | $39.78K | 2012-02-21 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000994 |
| HC101318FD961 | AT&T ENTERPRISES, LLC | Department of Defense | $39.77K | 2018-07-22 | 2023-06-22 | 517110 | IGF::OT::IGF NXEA002785EBM |