Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307M6795 | AT&T ENTERPRISES, LLC | Department of Defense | $1.1M | 2006-10-01 | 2012-09-30 | 517110 | REPORTING USAGE FOR FY07, PDC TAFT |
| HC101915FA005 | AT&T ENTERPRISES, LLC | Department of Defense | $1.1M | 2015-04-25 | 2021-06-30 | 517110 | IGF::OT::IGF NXEA001955EBM |
| TIRNO02Z000360037 | AT&T ENTERPRISES, LLC | Department of the Treasury | $1.09M | 2003-12-03 | 2007-04-26 | 541519 | REMOTE DIALER FOR LMSB/VPN |
| 11316020F0032OAS | AT&T ENTERPRISES, LLC | Executive Office of the President | $1.09M | 2020-05-04 | 2025-11-30 | 517110 | AUDIO AND WEB CONFERENCING SERVICES |
| HSSS0116F0002 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $1.09M | 2015-10-01 | 2016-11-30 | 517110 | IGF::OT::IGF MIS COMM NTWRK |
| VA118A15F0184 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.09M | 2014-10-01 | 2015-09-30 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| VA118A14F0372 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.09M | 2013-10-01 | 2014-09-30 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| HC101316FD327 | AT&T ENTERPRISES, LLC | Department of Defense | $1.09M | 2016-10-06 | 2023-09-28 | 517110 | IGF::OT::IGF NXDA 001162 |
| VA24713F1917 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.09M | 2013-09-01 | 2014-08-21 | 517110 | IGF::CL,CT::IGF |
| TIRNO04Z000070025 | AT&T ENTERPRISES, LLC | Department of the Treasury | $1.09M | 2007-01-19 | 2009-09-30 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 36C10A21F0123 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.09M | 2021-07-01 | 2021-09-30 | 517110 | COVID-19 UCIS TELEPHONY PROJECT: ACD/IVR CONTRACTOR SUPPORT SERVICES |
| HC101311F7181 | AT&T ENTERPRISES, LLC | Department of Defense | $1.08M | 2011-02-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000050 |
| HC101316FC780 | AT&T ENTERPRISES, LLC | Department of Defense | $1.08M | 2016-10-13 | 2022-10-21 | 517110 | IGF::OT::IGF NXDA 001036 |
| TIRNO09Z000170239 | AT&T ENTERPRISES, LLC | Department of the Treasury | $1.08M | 2014-10-01 | 2015-09-30 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - MPLS SERVICE FOR FINANCIAL SERVICES - TNET CONTRACT |
| HC101314FB264 | AT&T ENTERPRISES, LLC | Department of Defense | $1.07M | 2014-06-01 | 2024-08-29 | 517110 | IGF::OT::IGF NXEA001514EBM |
| HC101314FB284 | AT&T ENTERPRISES, LLC | Department of Defense | $1.07M | 2014-05-30 | 2025-01-01 | 517110 | IGF::OT::IGF NXEA001517EBM |
| HC101312FA201 | AT&T ENTERPRISES, LLC | Department of Defense | $1.07M | 2012-05-17 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001550 |
| 1184 | AT&T ENTERPRISES, LLC | Department of Defense | $1.06M | 2009-10-28 | 2016-09-01 | 517110 | DATS 0C-12C LITTLE ROCK, AR TO TINKER AFB, OK |
| HC101314FB857 | AT&T ENTERPRISES, LLC | Department of Defense | $1.06M | 2014-08-30 | 2022-09-28 | 517110 | IGF::OT::IGF NXEA001576EBM |
| TIRNO09Z000170243 | AT&T ENTERPRISES, LLC | Department of the Treasury | $1.06M | 2015-08-21 | 2017-09-30 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TNET MULTIMODE WIRELESS LAN (MWLAN) GUEST WIFI SERVICE |
| B7GAAX | AT&T ENTERPRISES, LLC | Department of Defense | $1.06M | 2010-03-23 | 2012-09-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 36C10A20F0317 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.06M | 2020-09-18 | 2022-03-31 | 517110 | NETWORX ATT - GUEST WI-FI DUBLIN GA AND 8 CBOC SITES |
| VA25514F0067 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.06M | 2013-10-01 | 2016-08-31 | 517110 | NETWORX DS3 DATA CIRCUITS - VOICE, DATA, AND VIDEO OPERATIONS FOR ALL CMOP LOCATIONS AND OFFICES.) |
| 36C10A20F0261 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.05M | 2020-08-11 | 2021-12-31 | 517110 | NETWORX MMU LTE ROUTERS AND INSTALLATION SUPPORT SERVICES |
| HC101311F7179 | AT&T ENTERPRISES, LLC | Department of Defense | $1.05M | 2011-02-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000027 |