Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FC555 | AT&T ENTERPRISES, LLC | Department of Defense | $37.8K | 2018-05-11 | 2023-05-05 | 517110 | IGF::OT::IGF NXEA002516EBM |
| VA25113F0598 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $37.8K | 2012-12-07 | 2013-09-30 | 517110 | IGF::OT::IGF PROVIDE DS3 LINE TO PONTIAC CBOC AND VET CENTER |
| HC101316FB343 | AT&T ENTERPRISES, LLC | Department of Defense | $37.79K | 2016-06-16 | 2025-06-14 | 517110 | IGF::OT::IGF NXDA 000145 |
| HC101317FB192 | AT&T ENTERPRISES, LLC | Department of Defense | $37.77K | 2017-01-12 | 2025-04-13 | 517110 | IGF::OT::IGF NXDA 001408 |
| B4BFGD | AT&T ENTERPRISES, LLC | Department of Defense | $37.75K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101312F7345 | AT&T ENTERPRISES, LLC | Department of Defense | $37.74K | 2011-12-22 | 2018-04-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000033 |
| 6887 | AT&T ENTERPRISES, LLC | Department of Defense | $37.73K | 2008-06-03 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AGYS |
| 1093 | AT&T ENTERPRISES, LLC | Department of Defense | $37.71K | 2009-07-23 | 2015-10-30 | 517110 | DATS T-1 D725 PORT ARTHUR TX TO SAN ANTONIO TX |
| HC101320FC391 | AT&T ENTERPRISES, LLC | Department of Defense | $37.71K | 2020-11-02 | 2021-06-19 | 517110 | NXEA004810EBM---NBIP-VPN |
| 0216 | AT&T ENTERPRISES, LLC | Department of Defense | $37.7K | 2007-09-21 | 2016-07-19 | 517110 | DATS T-1 LACKLAND AFB, TX TO RANDOLPH AFB, TX |
| 0010 | AT&T ENTERPRISES, LLC | Department of Defense | $37.69K | 2007-04-02 | 2016-07-21 | 517110 | DS1: PEORIA, IL TO SCOTT AFB, IL |
| HC101318FH546 | AT&T ENTERPRISES, LLC | Department of Defense | $37.69K | 2018-10-04 | 2022-02-12 | 517110 | IGF::OT::IGF NXEA003755EBM |
| HC101318FC778 | AT&T ENTERPRISES, LLC | Department of Defense | $37.69K | 2018-05-14 | 2022-05-27 | 517110 | IGF::OT::IGF NXEA002589EBM |
| VA118A17F0360 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $37.65K | 2017-06-01 | 2017-09-30 | 517110 | IGF::OT::IGF - UPGRADE CIRCUITS AT NCA QUANTICO&CULPEPER_AT&T |
| FA877307C0067 | AT&T ENTERPRISES, LLC | Department of Defense | $37.65K | 2007-06-21 | 2012-06-20 | 517110 | LOCAL EXCHANGE SERVICES FOR GARLAND ANGS, TX |
| DEDT0005168 | AT&T ENTERPRISES, LLC | Department of Energy | $37.62K | 2013-01-16 | 2014-01-20 | 541519 | DOE ENHANCED CYBERSECURITY SERVICE (DEX) THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DOE ENHANCED CYBERSECURITY SERVICE FOR 9,500 SEATS AT MULTIPLE LOCATIONS. SEE ATTACHED QUOTES. |
| 0319 | AT&T ENTERPRISES, LLC | Department of Defense | $37.62K | 2007-11-21 | 2014-10-30 | 517110 | DATS T1 BETWEEN TOLEDO OH AND COLUMBUS OH |
| VA436C00384 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $37.6K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES |
| HC101318FF406 | AT&T ENTERPRISES, LLC | Department of Defense | $37.6K | 2018-08-25 | 2022-06-02 | 517110 | IGF::OT::IGF NXEA003063EBM |
| HC101318FF533 | AT&T ENTERPRISES, LLC | Department of Defense | $37.6K | 2018-08-17 | 2022-04-09 | 517110 | IGF::OT::IGF NXEA003109EBM |
| HC101312F7524 | AT&T ENTERPRISES, LLC | Department of Defense | $37.59K | 2012-01-09 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000148 |
| 0293 | AT&T ENTERPRISES, LLC | Department of Defense | $37.59K | 2007-11-06 | 2017-05-05 | 517110 | DATS OMAHA, NE TP PFFICTT AFB, NE T-1 |
| HC101316FB747 | AT&T ENTERPRISES, LLC | Department of Defense | $37.58K | 2016-06-18 | 2020-08-14 | 517110 | IGF::OT::IGF NXDA 000380 |
| HC101314FB938 | AT&T ENTERPRISES, LLC | Department of Defense | $37.56K | 2014-08-29 | 2020-12-19 | 517110 | IGF::OT::IGF NXEA001586EBM |
| 0959 | AT&T ENTERPRISES, LLC | Department of Defense | $37.56K | 2009-07-20 | 2016-08-11 | 517110 | DATS T-1 ST LOUIS MO TO ST LOUIS MO |