Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 223
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0213 | AT&T ENTERPRISES, LLC | Department of Defense | $37.2K | 2010-10-19 | 2010-12-31 | 517110 | PLACE TEMPORARY CABLE TO RICE MANOR |
| 1102 | AT&T ENTERPRISES, LLC | Department of Defense | $37.2K | 2009-07-27 | 2015-10-30 | 517110 | DATS T-1 D725 GALVESTON, TX TO SAN ANTONIO, TX |
| HC101318FG647 | AT&T ENTERPRISES, LLC | Department of Defense | $37.19K | 2018-09-19 | 2023-08-12 | 517110 | IGF::OT::IGF NXEA003462EBM |
| HC101318FE848 | AT&T ENTERPRISES, LLC | Department of Defense | $37.19K | 2018-07-31 | 2020-07-30 | 517110 | IGF::OT::IGF NXEA002965EBM |
| 36C10A18F0213 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $37.19K | 2018-07-01 | 2019-06-30 | 517110 | DAPPLICATION FIREWALL |
| HC101320FA180 | AT&T ENTERPRISES, LLC | Department of Defense | $37.18K | 2019-12-12 | 2020-07-27 | 517110 | NXEA004685EBM. NETWORK BASED IP-VPN SERVICE (NBIP-VPN). |
| HC101912F7063 | AT&T ENTERPRISES, LLC | Department of Defense | $37.16K | 2012-02-22 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001100 |
| 9263 | AT&T ENTERPRISES, LLC | Department of Defense | $37.16K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101316FD572 | AT&T ENTERPRISES, LLC | Department of Defense | $37.16K | 2016-09-28 | 2025-09-30 | 517110 | IGF::OT::IGF NXDA 001120 |
| 1354 | AT&T ENTERPRISES, LLC | Department of Defense | $37.15K | 2010-07-22 | 2013-10-30 | 517110 | DATS T-1 BLUE GRASS ARMY DEPOT, KY TO UMATILLA CHEMICAL DEPOT, OR (CSA) AT DA W 70119 703 |
| 0276 | AT&T ENTERPRISES, LLC | Department of Defense | $37.13K | 2007-10-29 | 2015-10-30 | 517110 | DATS T-1 INDIANAPOLIS TO INDIANAPOLIS |
| HC101318FC476 | AT&T ENTERPRISES, LLC | Department of Defense | $37.13K | 2018-05-20 | 2022-11-05 | 517110 | IGF::OT::IGF NXEA002477EBM |
| HC101312F7525 | AT&T ENTERPRISES, LLC | Department of Defense | $37.12K | 2012-01-09 | 2018-03-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000149 |
| VA74114F0250 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $37.11K | 2014-09-01 | 2015-08-31 | 517110 | GUEST WIRELESS SERVICESS THROUGH AT&T FOR THE HEC IN ATLANTA GA. IGF::OT::IGF |
| HC101318FD644 | AT&T ENTERPRISES, LLC | Department of Defense | $37.11K | 2018-06-15 | 2022-08-20 | 517110 | IGF::OT::IGF NXEA002680EBM |
| HC101318FF654 | AT&T ENTERPRISES, LLC | Department of Defense | $37.09K | 2018-08-19 | 2022-07-22 | 517110 | IGF::OT::IGF NXEA003135EBM |
| 0206 | AT&T ENTERPRISES, LLC | Department of Defense | $37.08K | 2007-09-21 | 2013-10-30 | 517110 | DATS // T1 CIRCUIT BETWEEN KANSAS CITY, MO TO OFFUTT AFB, NE//D725 |
| HC101321FA211 | AT&T ENTERPRISES, LLC | Department of Defense | $37.08K | 2021-02-17 | 2024-10-19 | 517110 | EIAT000001EBM |
| HC101312F7641 | AT&T ENTERPRISES, LLC | Department of Defense | $37.07K | 2012-01-10 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000257 |
| 1406 | AT&T ENTERPRISES, LLC | Department of Defense | $37.07K | 2010-06-23 | 2016-07-11 | 517110 | DATS D725 T-1 DAYTON, OH TO COLUMBUS, OH (CSA) AT DA W 719327001 |
| HC101318FD111 | AT&T ENTERPRISES, LLC | Department of Defense | $37.06K | 2018-05-31 | 2022-12-28 | 517110 | IGF::OT::IGF NXEA002607EBM |
| HC101316FD339 | AT&T ENTERPRISES, LLC | Department of Defense | $37.04K | 2016-10-26 | 2023-03-04 | 517110 | IGF::OT::IGF NXDA 001013 |
| HC101314FA997 | AT&T ENTERPRISES, LLC | Department of Defense | $37.04K | 2014-04-30 | 2019-09-09 | 517110 | IGF::OT::IGF NXEA001360EBM |
| GSQ0314DS9081 | AT&T ENTERPRISES, LLC | General Services Administration | $37.04K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101318FC565 | AT&T ENTERPRISES, LLC | Department of Defense | $37.04K | 2018-05-21 | 2022-11-12 | 517110 | IGF::OT::IGF NXEA002524EBM |