Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 232
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FC184 | AT&T ENTERPRISES, LLC | Department of Defense | $35.32K | 2013-10-20 | 2019-10-02 | 517110 | IGF::OT::IGF NXEA000644EBM |
| VA118A14F0211 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $35.32K | 2014-07-10 | 2014-09-30 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| HC101314FA190 | AT&T ENTERPRISES, LLC | Department of Defense | $35.3K | 2013-12-30 | 2019-09-07 | 517110 | IGF::OT::IGF NXEA000891EBM |
| HC101318FC567 | AT&T ENTERPRISES, LLC | Department of Defense | $35.3K | 2018-05-28 | 2022-09-25 | 517110 | IGF::OT::IGF NXEA002526EBM |
| HC101318FC418 | AT&T ENTERPRISES, LLC | Department of Defense | $35.3K | 2018-05-19 | 2022-09-19 | 517110 | IGF::OT::IGF NXEA002456EBM |
| HC101312F9774 | AT&T ENTERPRISES, LLC | Department of Defense | $35.29K | 2012-04-13 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001463 |
| HC101318FE241 | AT&T ENTERPRISES, LLC | Department of Defense | $35.29K | 2018-07-12 | 2022-10-20 | 517110 | IGF::OT::IGF NXEA002812EBM |
| HC101317FA005 | AT&T ENTERPRISES, LLC | Department of Defense | $35.28K | 2016-11-06 | 2023-11-22 | 517110 | IGF::OT::IGF NXDA 001266 |
| HC101318FC060 | AT&T ENTERPRISES, LLC | Department of Defense | $35.28K | 2018-04-01 | 2022-07-23 | 517110 | IGF::OT::IGF NXEA002367EBM |
| 7024 | AT&T ENTERPRISES, LLC | Department of Defense | $35.27K | 2010-05-21 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00AMM2 |
| HC101318FD705 | AT&T ENTERPRISES, LLC | Department of Defense | $35.27K | 2018-06-14 | 2022-07-08 | 517110 | IGF::OT::IGF NXEA002708EBM |
| 0133 | AT&T ENTERPRISES, LLC | Department of Defense | $35.26K | 2009-09-08 | 2009-09-08 | 517110 | AERIAL COPPER TELECOMMUNICATIONS CABLES |
| HC101312F8580 | AT&T ENTERPRISES, LLC | Department of Defense | $35.24K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000158 |
| HC101312F8240 | AT&T ENTERPRISES, LLC | Department of Defense | $35.24K | 2012-01-17 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000111 |
| HC101313FA840 | AT&T ENTERPRISES, LLC | Department of Defense | $35.24K | 2013-09-30 | 2018-07-25 | 517110 | IGF::OT::IGF NXEA000104EBM |
| HC101312FA342 | AT&T ENTERPRISES, LLC | Department of Defense | $35.23K | 2012-05-11 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001549 |
| 0018 | AT&T ENTERPRISES, LLC | Department of Defense | $35.22K | 2007-11-19 | 2007-12-28 | 517110 | QUALITY ASSURANCE REPORT, VARIOUS |
| HC101316FC407 | AT&T ENTERPRISES, LLC | Department of Defense | $35.22K | 2016-06-22 | 2021-09-23 | 517110 | IGF::OT::IGF NXDA 000832 |
| HC101312F9837 | AT&T ENTERPRISES, LLC | Department of Defense | $35.22K | 2012-04-20 | 2018-08-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001505 |
| HC101318FD230 | AT&T ENTERPRISES, LLC | Department of Defense | $35.21K | 2018-07-08 | 2023-08-03 | 517110 | IGF::OT::IGF NXEA002632EBM |
| HC101316FB516 | AT&T ENTERPRISES, LLC | Department of Defense | $35.21K | 2016-06-09 | 2025-07-12 | 517110 | IGF::OT::IGF NXDA 000259 |
| 2160 | AT&T ENTERPRISES, LLC | Department of Defense | $35.2K | 2012-06-04 | 2019-02-10 | 517110 | AT100159EBM |
| 36C79120P0006 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $35.2K | 2019-10-01 | 2020-09-30 | 517919 | COMMUNICATION SERVICES FOR THE DENVER LOGISTICS CENTER. |
| HC101312F8431 | AT&T ENTERPRISES, LLC | Department of Defense | $35.2K | 2012-02-29 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001260 |
| HC101318FG303 | AT&T ENTERPRISES, LLC | Department of Defense | $35.19K | 2018-09-01 | 2022-08-27 | 517110 | IGF::OT::IGF NXEA003313EBM |