Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877308C0065 | AT&T ENTERPRISES, LLC | Department of Defense | $35.55K | 2008-04-08 | 2013-06-26 | 517110 | RECURRING CHARGES (RC) |
| N7027224F5012 | AT&T ENTERPRISES, LLC | Department of Defense | $35.55K | 2023-12-01 | 2024-11-30 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES |
| HC101316FC084 | AT&T ENTERPRISES, LLC | Department of Defense | $35.54K | 2016-07-09 | 2025-09-30 | 517110 | IGF::OT::IGF NXDA 000545 |
| HC101318FG604 | AT&T ENTERPRISES, LLC | Department of Defense | $35.52K | 2018-09-18 | 2022-08-24 | 517110 | IGF::OT::IGF NXEA003442EBM |
| HC101316FC791 | AT&T ENTERPRISES, LLC | Department of Defense | $35.49K | 2016-08-12 | 2025-03-31 | 517110 | IGF::OT::IGF NXDA 000853 |
| 1414 | AT&T ENTERPRISES, LLC | Department of Defense | $35.48K | 2010-06-22 | 2016-11-17 | 517110 | DATS D725 512KB COLUMBUS, OH TO COLUMBUS, OH (CSA) AT DA W 805484228 |
| HC101318FH921 | AT&T ENTERPRISES, LLC | Department of Defense | $35.47K | 2018-06-30 | 2021-01-30 | 517110 | IGF::OT::IGF NXEA003807EBM |
| HC101316FD462 | AT&T ENTERPRISES, LLC | Department of Defense | $35.46K | 2016-10-26 | 2025-03-01 | 517110 | IGF::OT::IGF NXDA 001077 |
| HC101318FF457 | AT&T ENTERPRISES, LLC | Department of Defense | $35.46K | 2018-08-12 | 2023-06-18 | 517110 | IGF::OT::IGF NXEA003082EBM |
| 0638 | AT&T ENTERPRISES, LLC | Department of Defense | $35.45K | 2008-12-01 | 2016-09-21 | 517110 | DATS T-1 D725 SPRINGFIELD IL TO SCOTT AFB IL |
| TIRNO09Z000170149 | AT&T ENTERPRISES, LLC | Department of the Treasury | $35.43K | 2012-10-01 | 2013-09-30 | 517110 | IGF::CL::IGF CLOSELY ASSOCIATED: FY13 T-NET DS3 LINES-AT&T-ECRIMES |
| HC101318FD645 | AT&T ENTERPRISES, LLC | Department of Defense | $35.41K | 2018-06-17 | 2022-11-13 | 517110 | IGF::OT::IGF NXEA002681EBM |
| HC101312FA281 | AT&T ENTERPRISES, LLC | Department of Defense | $35.4K | 2012-06-07 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001657 |
| 0174 | AT&T ENTERPRISES, LLC | Department of Defense | $35.39K | 2007-10-25 | 2013-10-30 | 517110 | DATS T-1 WHICHITA, KS TO OFFUTT AFB, NE |
| 1252 | AT&T ENTERPRISES, LLC | Department of Defense | $35.39K | 2010-01-25 | 2015-10-30 | 517110 | DATS D725 T-1 WICHITA, KS TO TINKER AFB, OK |
| HC101318FH935 | AT&T ENTERPRISES, LLC | Department of Defense | $35.39K | 2018-10-14 | 2023-09-16 | 517110 | IGF::OT::IGF NXEA003814EBM |
| 0019 | AT&T ENTERPRISES, LLC | Department of Defense | $35.39K | 2010-03-04 | 2011-02-28 | 517110 | EACH ADDITIONAL DAY |
| 0847 | AT&T ENTERPRISES, LLC | Department of Defense | $35.38K | 2009-03-25 | 2014-10-30 | 517110 | DATS T-1 ST CLOUD, MN OFFUTT AFB, NE |
| TIRNO09Z000170116 | AT&T ENTERPRISES, LLC | Department of the Treasury | $35.38K | 2011-10-07 | 2015-09-30 | 517110 | T-NET DS3 LINES-AT&T-ECRIMES |
| 0333 | AT&T ENTERPRISES, LLC | Department of Defense | $35.38K | 2008-01-18 | 2014-10-30 | 517110 | DATS T-1 SELFRIDGE MI TO BATTLECREEK MI (CSA AT DA W 70117 399) |
| 1440 | AT&T ENTERPRISES, LLC | Department of Defense | $35.36K | 2010-09-13 | 2016-10-30 | 517110 | DATS T-1 KINGSVILL, TX TO CORPUS CHRISTI, TX (CSA) AT DA W 70119 802 |
| 9209 | AT&T ENTERPRISES, LLC | Department of Defense | $35.35K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101318FD021 | AT&T ENTERPRISES, LLC | Department of Defense | $35.34K | 2018-05-29 | 2022-08-25 | 517110 | IGF::OT::IGF NXEA002597EBM |
| TIRNO04Z000070175 | AT&T ENTERPRISES, LLC | Department of the Treasury | $35.34K | 2011-01-19 | 2011-04-19 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 0250 | AT&T ENTERPRISES, LLC | Department of Defense | $35.33K | 2012-01-10 | 2012-04-19 | 517110 | TELECOM CABLES UEPH BLDG. 1020 AND 1021 |