Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 265
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312FA263 | AT&T ENTERPRISES, LLC | Department of Defense | $30.95K | 2012-06-19 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001661 |
| HC101319FA519 | AT&T ENTERPRISES, LLC | Department of Defense | $30.95K | 2018-12-22 | 2023-03-24 | 517110 | NXEA003995EBM |
| HC101318FH268 | AT&T ENTERPRISES, LLC | Department of Defense | $30.95K | 2018-10-05 | 2022-09-25 | 517110 | IGF::OT::IGF NXEA003649EBM |
| 1015 | AT&T ENTERPRISES, LLC | Department of Defense | $30.95K | 2009-06-03 | 2014-10-30 | 517110 | DATS T-1 LITTLE ROCK AR TO SCOTT AFB IL |
| HC101312F8566 | AT&T ENTERPRISES, LLC | Department of Defense | $30.94K | 2012-02-06 | 2018-08-13 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000819 |
| 8610 | AT&T ENTERPRISES, LLC | Department of Defense | $30.94K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| N0024424F0478 | AT&T ENTERPRISES, LLC | Department of Defense | $30.93K | 2024-10-01 | 2025-09-30 | 517311 | LEC SERVICES |
| N0024423F0473 | AT&T ENTERPRISES, LLC | Department of Defense | $30.93K | 2023-10-01 | 2024-09-30 | 517311 | LEC SERVICES |
| HC101312F8116 | AT&T ENTERPRISES, LLC | Department of Defense | $30.93K | 2012-02-21 | 2018-04-16 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000891 |
| HC101318FH384 | AT&T ENTERPRISES, LLC | Department of Defense | $30.93K | 2018-09-28 | 2022-09-24 | 517110 | IGF::OT::IGF NXEA003714EBM |
| HC101318FF735 | AT&T ENTERPRISES, LLC | Department of Defense | $30.93K | 2018-08-26 | 2022-05-06 | 517110 | IGF::OT::IGF NXEA003141EBM |
| HC101318FF662 | AT&T ENTERPRISES, LLC | Department of Defense | $30.93K | 2018-08-23 | 2022-06-11 | 517110 | IGF::OT::IGF NXEA003139EBM |
| HC101312F8124 | AT&T ENTERPRISES, LLC | Department of Defense | $30.92K | 2012-01-25 | 2018-07-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000655 |
| HC101316FC626 | AT&T ENTERPRISES, LLC | Department of Defense | $30.91K | 2016-09-01 | 2022-06-08 | 517110 | IGF::OT::IGF NXDA 000978 |
| HC101319FF407 | AT&T ENTERPRISES, LLC | Department of Defense | $30.9K | 2019-07-12 | 2022-02-28 | 517110 | NXEA004324EBM 10MB MPLS |
| 1628 | AT&T ENTERPRISES, LLC | Department of Defense | $30.9K | 2011-02-04 | 2016-09-11 | 517110 | DATS 76RB T-1 CLEVELAND OH TO COLUMBUS OH (CSA) AT DA W 70120 165 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN CLEVELAND OH TO COLUMBUS OH |
| 0815 | AT&T ENTERPRISES, LLC | Department of Defense | $30.89K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS, IL TO CAMP ATTERBURY, IN |
| 0814 | AT&T ENTERPRISES, LLC | Department of Defense | $30.89K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS, IL TO CAMP ATTERBURY, IN |
| 0813 | AT&T ENTERPRISES, LLC | Department of Defense | $30.89K | 2009-02-25 | 2014-10-30 | 517110 | DATS T-1 ARLINGTON HEIGHTS, IL TO CAMP ATTERBURY, IN |
| HC101318FG781 | AT&T ENTERPRISES, LLC | Department of Defense | $30.88K | 2018-09-22 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003525EBM |
| HC101318FF497 | AT&T ENTERPRISES, LLC | Department of Defense | $30.88K | 2018-08-16 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003095EBM |
| HC101313FC157 | AT&T ENTERPRISES, LLC | Department of Defense | $30.87K | 2013-11-01 | 2022-08-21 | 517110 | IGF::OT::IGF NXEA000631EBM |
| HC101318FG571 | AT&T ENTERPRISES, LLC | Department of Defense | $30.86K | 2018-09-13 | 2022-07-24 | 517110 | IGF::OT::IGF NXEA003427EBM |
| HC101318FG506 | AT&T ENTERPRISES, LLC | Department of Defense | $30.86K | 2018-09-15 | 2022-08-27 | 517110 | IGF::OT::IGF NXEA003391EBM |
| HC101318FG326 | AT&T ENTERPRISES, LLC | Department of Defense | $30.86K | 2018-08-31 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003324EBM |