Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M6420 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $49.04K | 2008-09-30 | 2012-09-30 | 517110 | IQO CSAS AFTER EST POP PDC FHMH QT 3&4 FY08 |
| DJBP0309PP130005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $48.94K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICES |
| HC101308M6227 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $48.91K | 2007-10-01 | 2010-09-30 | 517110 | CNABFJ PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 08. |
| 0011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $48.65K | 2007-10-01 | 2008-09-30 | 517110 | BELL SOUTH PHONE SERVICE |
| HC101308M2388 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $48.46K | 2008-08-27 | 2018-10-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503. |
| N7027226P0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $48.28K | 2026-04-01 | 2027-03-31 | 517111 | LEC MERIDIAN TELECOM SERVICES CONTINUATION |
| HC101315M0696 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $48.07K | 2015-06-22 | 2021-03-04 | 517110 | IGF::OT::IGF SB000042EBM ISDN BRI |
| W50S6N23P0015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $48.04K | 2023-08-31 | 2025-08-31 | 517111 | SIP TRUNK CONVERSION TO 187 FW - DANNELLY AIRFIELD & 226TH CCG - ABSTON AIR GUARD STATION LOCAL TELECOMMUNICATIONS SERVICES, BASE PLUS FOUR OPTION YEARS. |
| VA565C00112 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $48K | 2009-10-01 | 2010-09-30 | 517110 | DS3 DATA SERVICES FOR WILMINGTON CBOC |
| N7027225P0020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $47.98K | 2025-04-01 | 2026-03-31 | 517111 | LEC SERVICES FOR NAS MERIDIAN |
| V659C75248 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $47.72K | 2007-06-01 | 2007-10-31 | 517110 | PHONE SERVICE |
| FA877307C0091 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $47.53K | 2007-09-20 | 2010-07-14 | 517110 | RECURRING CHARGES (RC) |
| INA12PX91097 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $47.5K | 2012-04-01 | 2017-09-30 | 517110 | TELEPHONE AND FAX LAND LINES |
| 15B51822P00000078 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $47.36K | 2022-02-04 | 2022-09-30 | 517311 | DIRECT ANALOG PHONE LINE |
| 0018 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $47.19K | 2008-10-01 | 2009-09-30 | 517110 | BELLSOUTH LOCAL PHONE SERVICE |
| HC101307M6499 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $47.15K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC B7GAAX BA NBR HC1013-07-H-0505. |
| W50S6N21P0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $46.91K | 2021-09-02 | 2023-08-31 | 517311 | DANNELLY AND LOCAL GSUS LOCAL TELECOMMUNICATIONS SERVICES |
| VA24714P3048 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $46.6K | 2014-08-18 | 2014-09-18 | 339112 | IGF::OT::IGF EMERGENCY REPAIR OF FIBER OPTIC CABLE |
| DJBTDGIP110001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $45.72K | 2008-10-01 | 2009-08-11 | 517110 | 151060 LOCAL TELEPHONE SERVICE FOR FY 2009. |
| VA248P0618 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $45.47K | 2008-08-06 | 2008-09-30 | 517110 | RELOCATE FIBER OPTIC, COPPER CABLES AND TERMINALS |
| DJBTDGHP110001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $45.29K | 2007-10-01 | 2008-09-30 | 517110 | LOCAL PHONE SERVICE FOR FY 2008. |
| HC101307M6527 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $45.1K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC WAAABA BA NBR HC1013-07-H-0505. |
| HC101308M6248 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $44.78K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSAS AFTER EST POP PDC FGUB FY08 |
| W912QG16P0108 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $44.71K | 2016-08-18 | 2016-12-16 | 517110 | IGF::OT::IGF REROUTE AT&T FIBER NODE |
| HHSD2002005M11891P | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $44.71K | 2005-03-30 | 2006-03-04 | 517910 | 000HCAJ9-2005-19486 - BELLSOUTH BROADCAST SERVICES |