Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0068 | AT&T ENTERPRISES, LLC | Department of Defense | $38.44K | 2007-08-03 | 2016-11-17 | 517110 | DATS T-1 ROGERS, OK TO TINKER AFB, OK |
| W50S9425PA001 | AT&T ENTERPRISES, LLC | Department of Defense | $38.43K | 2025-07-31 | 2026-07-30 | 517111 | THIS REQUIREMENT WILL REPLACE ESSENTIAL LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) LANDLINE PHONE SERVICES THAT ARE CURRENTLY PROVIDED TO THE RHODE ISLAND AIR NATIONAL GUARD (RIANG) |
| HC101316FC523 | AT&T ENTERPRISES, LLC | Department of Defense | $38.42K | 2016-06-28 | 2024-08-07 | 517110 | IGF::OT::IGF NXDA 000871 |
| HC101318FE240 | AT&T ENTERPRISES, LLC | Department of Defense | $38.41K | 2018-07-10 | 2023-10-06 | 517110 | IGF::OT::IGF NXEA002811EBM |
| HC101317FB133 | AT&T ENTERPRISES, LLC | Department of Defense | $38.41K | 2023-09-22 | 2023-09-22 | 517110 | NXDA 001411 ETHERNET TRANSPORT SERVICE |
| HC101316FB346 | AT&T ENTERPRISES, LLC | Department of Defense | $38.37K | 2016-05-28 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 000055 |
| HC101318FH274 | AT&T ENTERPRISES, LLC | Department of Defense | $38.37K | 2018-10-05 | 2023-08-30 | 517110 | IGF::OT::IGF NXEA003656EBM |
| HC101312F8490 | AT&T ENTERPRISES, LLC | Department of Defense | $38.36K | 2012-02-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000804 |
| 0941 | AT&T ENTERPRISES, LLC | Department of Defense | $38.35K | 2009-04-23 | 2016-05-27 | 517110 | DATS D725 T-1 GRANDE PRAIRIE, TX TO LACKLAND AFB, TX |
| HC101318FC159 | AT&T ENTERPRISES, LLC | Department of Defense | $38.35K | 2018-04-17 | 2021-04-10 | 517110 | IGF::OT::IGF NXEA002377EBM |
| 0726 | AT&T ENTERPRISES, LLC | Department of Defense | $38.35K | 2009-01-08 | 2016-07-27 | 517110 | DATS T-1 SAGINAW MI TO BATTLECREEK MI |
| HC101316FB719 | AT&T ENTERPRISES, LLC | Department of Defense | $38.35K | 2016-06-23 | 2019-10-10 | 517110 | IGF::OT::IGF NXDA 000373 |
| HC101318FH282 | AT&T ENTERPRISES, LLC | Department of Defense | $38.34K | 2018-10-07 | 2023-05-13 | 517110 | IGF::OT::IGF NXEA003662EBM |
| N6931625P0007 | AT&T ENTERPRISES, LLC | Department of Defense | $38.34K | 2025-04-15 | 2026-04-30 | 517112 | IPS WITH MGT ROUTER ADMIN 1 |
| HC101308M2103 | AT&T ENTERPRISES, LLC | Department of Defense | $38.32K | 2007-10-09 | 2012-11-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| 0487 | AT&T ENTERPRISES, LLC | Department of Defense | $38.3K | 2008-08-07 | 2016-08-26 | 517110 | DATS T-1 AUSTIN TO SAN ANTONIO |
| 0108 | AT&T ENTERPRISES, LLC | Department of Defense | $38.29K | 2007-09-04 | 2016-09-23 | 517110 | DATS T-1 FORT SAM HOUSTON TO SAN ANTONIO,TX PAPER TRANSITION |
| 9203 | AT&T ENTERPRISES, LLC | Department of Defense | $38.26K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312F8104 | AT&T ENTERPRISES, LLC | Department of Defense | $38.26K | 2012-02-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001021 |
| HC101319FG822 | AT&T ENTERPRISES, LLC | Department of Defense | $38.26K | 2019-11-10 | 2024-04-21 | 517110 | NXEA004569EBM ETHERNET 10MBPS |
| FA877306C0046 | AT&T ENTERPRISES, LLC | Department of Defense | $38.25K | 2006-11-08 | 2012-03-08 | 517110 | LOCAL EXCHANGE SERVICE FOR ANGB |
| HC101319FG869 | AT&T ENTERPRISES, LLC | Department of Defense | $38.23K | 2019-10-24 | 2024-11-27 | 517110 | NXEA004580EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| 1514 | AT&T ENTERPRISES, LLC | Department of Defense | $38.23K | 2010-10-06 | 2016-08-26 | 517110 | DATS 128KB D725 DALLAS, TX TO FT HOOD, TX (CSA) AT DA W 805483391 CAR ISSUED TO PAPER TRANSITION ORDER FROM CE TO DATS CONTRACT |
| HC101316FC106 | AT&T ENTERPRISES, LLC | Department of Defense | $38.22K | 2016-10-04 | 2021-02-14 | 517110 | IGF::OT::IGF NXDA 000635 |
| HC101312FA349 | AT&T ENTERPRISES, LLC | Department of Defense | $38.22K | 2012-05-17 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001566 |