Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 236
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F7645 | AT&T ENTERPRISES, LLC | Department of Defense | $34.72K | 2012-01-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000054 |
| 0637 | AT&T ENTERPRISES, LLC | Department of Defense | $34.71K | 2008-12-01 | 2016-07-19 | 517110 | DATS T-1 D725 SPRINGFIELD, IL TO SCOTT AFB, IL |
| HC101319FC579 | AT&T ENTERPRISES, LLC | Department of Defense | $34.71K | 2019-02-17 | 2020-08-31 | 517110 | NXEA004052EBM |
| HC101318FG189 | AT&T ENTERPRISES, LLC | Department of Defense | $34.69K | 2018-08-26 | 2022-06-18 | 517110 | IGF::OT::IGF NXEA003271EBM |
| HC101314FB289 | AT&T ENTERPRISES, LLC | Department of Defense | $34.69K | 2014-04-30 | 2021-05-05 | 517110 | IGF::OT::IGF NXEA001520EBM |
| HC101312F8504 | AT&T ENTERPRISES, LLC | Department of Defense | $34.68K | 2012-03-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001303 |
| 0902 | AT&T ENTERPRISES, LLC | Department of Defense | $34.68K | 2009-04-10 | 2016-09-19 | 517110 | DATS T-1 COLUMBUS OH TO ZANESVILLE OH |
| HC101312F8511 | AT&T ENTERPRISES, LLC | Department of Defense | $34.67K | 2012-01-27 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000339 |
| HC101318FC362 | AT&T ENTERPRISES, LLC | Department of Defense | $34.67K | 2018-05-21 | 2022-08-14 | 517110 | IGF::OT::IGF NXEA002435EBM |
| HC101318FD918 | AT&T ENTERPRISES, LLC | Department of Defense | $34.67K | 2018-06-24 | 2022-05-14 | 517110 | IGF::OT::IGF NXEA002778EBM |
| HC101318FC473 | AT&T ENTERPRISES, LLC | Department of Defense | $34.67K | 2018-05-13 | 2022-03-19 | 517110 | IGF::OT::IGF NXEA002474EBM |
| ATG5EO | AT&T ENTERPRISES, LLC | Department of Defense | $34.66K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 9814 | AT&T ENTERPRISES, LLC | Department of Defense | $34.66K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0809 | AT&T ENTERPRISES, LLC | Department of Defense | $34.66K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS, IL FT MCCOY, WI |
| 0804 | AT&T ENTERPRISES, LLC | Department of Defense | $34.66K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS, IL FT MCCOY, WI |
| HC101312F8243 | AT&T ENTERPRISES, LLC | Department of Defense | $34.65K | 2012-02-24 | 2018-06-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001012 |
| HC101318FC490 | AT&T ENTERPRISES, LLC | Department of Defense | $34.65K | 2018-05-11 | 2022-07-23 | 517110 | IGF::OT::IGF NXEA002483EBM |
| HC101318FG815 | AT&T ENTERPRISES, LLC | Department of Defense | $34.64K | 2018-09-24 | 2022-12-14 | 517110 | IGF::OT::IGF NXEA003549EBM |
| HC101318FG342 | AT&T ENTERPRISES, LLC | Department of Defense | $34.64K | 2018-09-10 | 2022-06-24 | 517110 | IGF::OT::IGF NXEA003340EBM |
| TIRNO09Z000170183 | AT&T ENTERPRISES, LLC | Department of the Treasury | $34.63K | 2013-10-01 | 2014-09-30 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. TNET RENEWAL FOR CI E-CRIMES. WR0183 |
| HC101310M2620 | AT&T ENTERPRISES, LLC | Department of Defense | $34.61K | 2010-06-16 | 2010-10-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 00001 |
| HC101318FC168 | AT&T ENTERPRISES, LLC | Department of Defense | $34.6K | 2018-05-17 | 2020-08-28 | 517110 | IGF::OT::IGF NXEA002382EBM |
| DOCSS135018NC0025 | AT&T ENTERPRISES, LLC | Department of Commerce | $34.6K | 2018-03-01 | 2019-02-27 | 541519 | IGF::OT::IGF EQUINIX RENEWAL SERVICES |
| HC101917F0046 | AT&T ENTERPRISES, LLC | Department of Defense | $34.6K | 2017-09-01 | 2017-10-16 | 517110 | IGF::OT::IGF INSTALL UNDERGROUND OSP CABLE TO P-852 |
| HC101318FC509 | AT&T ENTERPRISES, LLC | Department of Defense | $34.59K | 2018-05-11 | 2022-02-06 | 517110 | IGF::OT::IGF NXEA002492EBM |