Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312FA341 | AT&T ENTERPRISES, LLC | Department of Defense | $32.35K | 2012-05-18 | 2021-03-27 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001596 |
| 0607 | AT&T ENTERPRISES, LLC | Department of Defense | $32.34K | 2008-11-10 | 2012-10-30 | 517110 | DATS T-1 D725 BRIDGETON MO TO FT LEONARDWOOD MO. |
| HC101318FG336 | AT&T ENTERPRISES, LLC | Department of Defense | $32.32K | 2018-09-04 | 2022-08-21 | 517110 | IGF::OT::IGF NXEA003334EBM |
| HC101318FF452 | AT&T ENTERPRISES, LLC | Department of Defense | $32.32K | 2018-08-21 | 2022-08-28 | 517110 | IGF::OT::IGF NXEA003077EBM |
| HC101318FD750 | AT&T ENTERPRISES, LLC | Department of Defense | $32.32K | 2018-07-09 | 2022-07-01 | 517110 | IGF::OT::IGF NXEA002735EBM |
| HC101318FB975 | AT&T ENTERPRISES, LLC | Department of Defense | $32.32K | 2018-03-29 | 2022-09-10 | 517110 | IGF::OT::IGF NXEA002361EBM |
| HC101314FA778 | AT&T ENTERPRISES, LLC | Department of Defense | $32.31K | 2014-02-28 | 2019-12-27 | 517110 | IGF::OT::IGF NXEA001256EBM |
| HC101318FG816 | AT&T ENTERPRISES, LLC | Department of Defense | $32.3K | 2018-09-24 | 2022-10-07 | 517110 | IGF::OT::IGF NXEA003551EBM |
| HC101318FG092 | AT&T ENTERPRISES, LLC | Department of Defense | $32.3K | 2018-08-30 | 2022-09-30 | 517110 | IGF::OT::IGF NXEA003249EBM |
| HC101318FE965 | AT&T ENTERPRISES, LLC | Department of Defense | $32.3K | 2018-07-28 | 2022-10-27 | 517110 | IGF::OT::IGF NXEA003002EBM |
| 1626 | AT&T ENTERPRISES, LLC | Department of Defense | $32.3K | 2011-01-27 | 2016-06-21 | 517110 | DATS D032 T-1 IRVING, TX TO SAN ANTONIO, TX (CSA) AT DA W 70120 161 |
| 1625 | AT&T ENTERPRISES, LLC | Department of Defense | $32.3K | 2011-01-27 | 2016-06-23 | 517110 | DATS D032 T-1 IRVING, TX TO SAN ANTONIO, TX (CSA) AT DA W 70120 162 |
| 1624 | AT&T ENTERPRISES, LLC | Department of Defense | $32.3K | 2011-01-27 | 2016-06-23 | 517110 | DATS D032 T-1 IRVING, TX TO SAN ANTONIO, TX (CSA) AT DA W 70120 163 |
| 1623 | AT&T ENTERPRISES, LLC | Department of Defense | $32.3K | 2011-01-27 | 2016-06-22 | 517110 | DATS D032 T-1 IRVING TX TO SAN ANTONIO TX (CSA) AT DA W 70120 160 |
| HC101312F8861 | AT&T ENTERPRISES, LLC | Department of Defense | $32.29K | 2012-02-23 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000826 |
| 0986 | AT&T ENTERPRISES, LLC | Department of Defense | $32.29K | 2009-05-19 | 2016-08-31 | 517110 | DATS D725 T-1 KANSAS CITY, MO TO FT LEAVENWORTH, KS |
| HC101312F7543 | AT&T ENTERPRISES, LLC | Department of Defense | $32.28K | 2012-01-09 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000181 |
| HC101316FB302 | AT&T ENTERPRISES, LLC | Department of Defense | $32.28K | 2016-07-20 | 2023-04-20 | 517110 | IGF::OT::IGF NXDA 000109 |
| HC101318FG076 | AT&T ENTERPRISES, LLC | Department of Defense | $32.28K | 2018-08-26 | 2022-09-24 | 517110 | IGF::OT::IGF NXEA003240EBM |
| HC101317FD170 | AT&T ENTERPRISES, LLC | Department of Defense | $32.27K | 2017-04-27 | 2024-05-31 | 517110 | IGF::OT::IGF NXDA 001502 |
| CNAFHP | AT&T ENTERPRISES, LLC | Department of Defense | $32.27K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101312F8537 | AT&T ENTERPRISES, LLC | Department of Defense | $32.26K | 2012-02-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000809 |
| 6443 | AT&T ENTERPRISES, LLC | Department of Defense | $32.26K | 2007-11-04 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AEUW FOR HC101906D2002. |
| 0122 | AT&T ENTERPRISES, LLC | Department of Defense | $32.23K | 2007-10-18 | 2013-10-30 | 517110 | DATS BLUEGRASS DEPOT KY TO LEXINGTON, KY T-1 |
| 36C10A19F0021 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $32.21K | 2018-10-01 | 2019-09-30 | 517110 | MAINTENANCE FOR TWO CISCO ROUTERS FOR IOWA CITY AND TWO CISCO ROUTERS FOR SAN FRANCISCO |