Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11812P0502 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $39.17K | 2012-09-25 | 2012-09-25 | 517110 | VA OFFICE OF INFORMATION TECHNOLOGY (OIT), EMPLOYEE EDUCATION SYSTEM (EES) REQUIRES ONGOING TELECOMMUNICATION SERVICES PROVIDED BY AT&T. |
| HC101312F8132 | AT&T ENTERPRISES, LLC | Department of Defense | $39.16K | 2012-02-17 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000907 |
| HC101318FG332 | AT&T ENTERPRISES, LLC | Department of Defense | $39.15K | 2018-09-09 | 2023-06-22 | 517110 | IGF::OT::IGF NXEA003330EBM |
| HC101318FB496 | AT&T ENTERPRISES, LLC | Department of Defense | $39.15K | 2018-03-20 | 2024-03-28 | 517110 | IGF::OT::IGF NXDA 001581 |
| HC101318FB428 | AT&T ENTERPRISES, LLC | Department of Defense | $39.15K | 2018-03-19 | 2024-03-28 | 517110 | IGF::OT::IGF NXDA 001572 |
| 0200 | AT&T ENTERPRISES, LLC | Department of Defense | $39.14K | 2007-09-21 | 2014-10-30 | 517110 | DATS T-1 A: CLEVELAND, OH Z: COLUMBUS, OH |
| 0230 | AT&T ENTERPRISES, LLC | Department of Defense | $39.13K | 2007-10-26 | 2012-10-30 | 517110 | DATS T-1 DENVER, CO TO OFFUTT AFB, NE |
| 2059 | AT&T ENTERPRISES, LLC | Department of Defense | $39.13K | 2011-10-17 | 2018-04-08 | 517110 | AT100059EBM DATS 7J12 T1 FROM MARINETTE, WI T0 GREAT LAKES, IL |
| HC101318FH039 | AT&T ENTERPRISES, LLC | Department of Defense | $39.12K | 2018-09-24 | 2023-04-02 | 517110 | IGF::OT::IGF NXEA003603EBM |
| HC101318FE334 | AT&T ENTERPRISES, LLC | Department of Defense | $39.11K | 2018-07-06 | 2022-04-23 | 517110 | IGF::OT::IGF NXEA002830EBM |
| 2058 | AT&T ENTERPRISES, LLC | Department of Defense | $39.11K | 2011-10-17 | 2018-04-08 | 517110 | AT100058EBM DATS 7K12 T1 FROM MARINETTE, WI T0 GREAT LAKES, IL |
| HC101312M2218 | AT&T ENTERPRISES, LLC | Department of Defense | $39.1K | 2012-03-20 | 2017-03-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 113024001 |
| HC101318FE160 | AT&T ENTERPRISES, LLC | Department of Defense | $39.1K | 2018-06-21 | 2022-05-14 | 517110 | IGF::OT::IGF NXEA002800EBM |
| 2060 | AT&T ENTERPRISES, LLC | Department of Defense | $39.09K | 2011-10-17 | 2018-04-06 | 517110 | AT100060EBM DATS 7L12 T1 FROM MARINETTE, WI T0 GREAT LAKES, IL |
| 0698 | AT&T ENTERPRISES, LLC | Department of Defense | $39.08K | 2009-01-26 | 2016-07-07 | 517110 | DATS T-1 MILWAUKEE, WI AND SCOTT AFB IL |
| 2057 | AT&T ENTERPRISES, LLC | Department of Defense | $39.08K | 2011-10-17 | 2018-04-06 | 517110 | AT100057EBM |
| HC101310M2235 | AT&T ENTERPRISES, LLC | Department of Defense | $39.07K | 2010-06-18 | 2015-06-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 00182 |
| HC101318FC228 | AT&T ENTERPRISES, LLC | Department of Defense | $39.06K | 2018-05-20 | 2023-05-19 | 517110 | IGF::OT::IGF NXEA002392EBM |
| HC101309M2515 | AT&T ENTERPRISES, LLC | Department of Defense | $39.06K | 2009-08-18 | 2014-08-18 | 517110 | ATW01929 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |
| HC101316FA308 | AT&T ENTERPRISES, LLC | Department of Defense | $39.06K | 2016-02-01 | 2024-01-10 | 517110 | IGF::OT::IGF NXEA002071EBM |
| 36C10A19F0301 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $39.05K | 2019-08-08 | 2019-09-30 | 517110 | MAINTENANCE OF THE PATIENT WIFI THROUGHOUT VA NORTH TEXAS DALLAS CAMPUS. |
| HC101318FH259 | AT&T ENTERPRISES, LLC | Department of Defense | $39.02K | 2018-10-01 | 2023-10-27 | 517110 | IGF::OT::IGF NXEA003642EBM |
| HC101318FE855 | AT&T ENTERPRISES, LLC | Department of Defense | $39.02K | 2018-07-22 | 2023-06-16 | 517110 | IGF::OT::IGF NXEA002967EBM |
| VA640C04061 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $39K | 2009-10-14 | 2015-12-30 | 541519 | AT&T CALIFORNIA GIGAMAN SERVICE |
| HC101310M2499 | AT&T ENTERPRISES, LLC | Department of Defense | $39K | 2009-11-04 | 2014-11-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 732601 |