Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 263
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FA197 | AT&T ENTERPRISES, LLC | Department of Defense | $31.17K | 2013-12-30 | 2020-04-15 | 517110 | IGF::OT::IGF NXEA000897EBM |
| HC101318FE974 | AT&T ENTERPRISES, LLC | Department of Defense | $31.17K | 2018-07-30 | 2022-06-03 | 517110 | IGF::OT::IGF NXEA003010EBM |
| HC101318FH322 | AT&T ENTERPRISES, LLC | Department of Defense | $31.15K | 2018-09-28 | 2022-09-24 | 517110 | IGF::OT::IGF NXEA003673EBM |
| HC101318FC498 | AT&T ENTERPRISES, LLC | Department of Defense | $31.15K | 2018-05-11 | 2022-02-02 | 517110 | IGF::OT::IGF NXEA002488EBM |
| HC101318FE810 | AT&T ENTERPRISES, LLC | Department of Defense | $31.15K | 2018-07-20 | 2022-05-19 | 517110 | IGF::OT::IGF NXEA002948EBM |
| HC101319FA523 | AT&T ENTERPRISES, LLC | Department of Defense | $31.14K | 2018-12-21 | 2022-01-21 | 517110 | NXEA003998EBM |
| HC101312F7971 | AT&T ENTERPRISES, LLC | Department of Defense | $31.14K | 2012-02-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000754 |
| 0391 | AT&T ENTERPRISES, LLC | Department of Defense | $31.14K | 2008-02-28 | 2018-05-23 | 517110 | DATS T-1 BETWEEN OFFUTT NE AND HOOPER NE |
| 0508 | AT&T ENTERPRISES, LLC | Department of Defense | $31.14K | 2008-08-13 | 2016-06-21 | 517110 | DATS T-1 HOUSTON TX TO SAN ANTONIO TX |
| 0501 | AT&T ENTERPRISES, LLC | Department of Defense | $31.14K | 2008-08-13 | 2016-05-20 | 517110 | DATS T-1 HOUSTON TX TO SAN ANTONIO TX |
| HC101314FA595 | AT&T ENTERPRISES, LLC | Department of Defense | $31.14K | 2014-02-06 | 2024-05-25 | 517110 | IGF::OT::IGF NXEA001148EBM |
| HC101312F8541 | AT&T ENTERPRISES, LLC | Department of Defense | $31.13K | 2012-02-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001119 |
| HC101313FC391 | AT&T ENTERPRISES, LLC | Department of Defense | $31.11K | 2013-11-29 | 2019-06-29 | 517110 | IGF::OT::IGF NXEA000755EBM |
| HC101318FJ499 | AT&T ENTERPRISES, LLC | Department of Defense | $31.11K | 2018-11-03 | 2022-09-30 | 517110 | IGF::OT::IGF NXEA003904EBM |
| HC101316FB650 | AT&T ENTERPRISES, LLC | Department of Defense | $31.1K | 2016-06-24 | 2024-03-24 | 517110 | IGF::OT::IGF NXDA 000428 |
| 0284 | AT&T ENTERPRISES, LLC | Department of Defense | $31.1K | 2007-10-24 | 2012-10-30 | 517110 | DATS T1 BETWEEN CAMP ATTERBURY, IN AND FT KNOX, KY |
| HC101320FA111 | AT&T ENTERPRISES, LLC | Department of Defense | $31.09K | 2020-01-24 | 2024-12-01 | 517110 | NXEA004672EBM NBIP VPN ETHERNET 10MBPS |
| HC101318FF450 | AT&T ENTERPRISES, LLC | Department of Defense | $31.08K | 2018-08-21 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003076EBM |
| HC101318FE730 | AT&T ENTERPRISES, LLC | Department of Defense | $31.08K | 2018-08-03 | 2022-05-19 | 517110 | IGF::OT::IGF NXEA002915EBM |
| HC101318FJ516 | AT&T ENTERPRISES, LLC | Department of Defense | $31.08K | 2018-11-08 | 2022-07-03 | 517110 | IGF::OT::IGF NXEA003912EBM |
| HC101312F8326 | AT&T ENTERPRISES, LLC | Department of Defense | $31.08K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000222 |
| W91RUS14P0069 | AT&T ENTERPRISES, LLC | Department of Defense | $31.08K | 2014-08-01 | 2019-07-31 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICES |
| HC101318FF433 | AT&T ENTERPRISES, LLC | Department of Defense | $31.06K | 2018-08-11 | 2022-05-12 | 517110 | IGF::OT::IGF NXEA003072EBM |
| HC101312F7676 | AT&T ENTERPRISES, LLC | Department of Defense | $31.05K | 2012-01-09 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000060 |
| 15B31118FTP110002 | AT&T ENTERPRISES, LLC | Department of Justice | $31.04K | 2017-10-01 | 2018-10-18 | 517110 | TO ESTABLISH ACCRUALS FOR AT&T LOCAL TELEPHONE CHARGES FOR FY18. |