Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 266
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FE598 | AT&T ENTERPRISES, LLC | Department of Defense | $30.86K | 2018-07-20 | 2022-05-29 | 517110 | IGF::OT::IGF NXEA002872EBM |
| HC101312FA275 | AT&T ENTERPRISES, LLC | Department of Defense | $30.85K | 2012-05-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001624 |
| 1039 | AT&T ENTERPRISES, LLC | Department of Defense | $30.85K | 2009-08-06 | 2013-10-30 | 517110 | DATS 3KHZ D725 DAHLGEN, VA TO SAN DIEGO, CA |
| 36C10A18F0056 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $30.85K | 2018-02-02 | 2019-01-31 | 517110 | NETWORX AT&T PATIENT WIFI |
| HC101312F8556 | AT&T ENTERPRISES, LLC | Department of Defense | $30.84K | 2012-02-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000931 |
| HC101318FJ365 | AT&T ENTERPRISES, LLC | Department of Defense | $30.83K | 2018-10-27 | 2023-05-13 | 517110 | IGF::OT::IGF NXEA003891EBM |
| HC101312FA768 | AT&T ENTERPRISES, LLC | Department of Defense | $30.82K | 2012-09-25 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001669 |
| HC101318FF914 | AT&T ENTERPRISES, LLC | Department of Defense | $30.81K | 2018-08-24 | 2022-07-08 | 517110 | IGF::OT::IGF NXEA003186EBM |
| HC101318FF908 | AT&T ENTERPRISES, LLC | Department of Defense | $30.81K | 2018-08-28 | 2022-07-14 | 517110 | IGF::OT::IGF NXEA003180EBM |
| HC101318FD761 | AT&T ENTERPRISES, LLC | Department of Defense | $30.81K | 2018-07-10 | 2022-07-24 | 517110 | IGF::OT::IGF NXEA002746EBM |
| HC101313FA850 | AT&T ENTERPRISES, LLC | Department of Defense | $30.81K | 2013-09-30 | 2019-12-08 | 517110 | IGF::OT::IGF NXEA000112EBM |
| 191BWC23F0014 | AT&T ENTERPRISES, LLC | Department of State | $30.8K | 2022-10-01 | 2023-09-30 | 517110 | GSA TELECOM |
| 0901 | AT&T ENTERPRISES, LLC | Department of Defense | $30.8K | 2009-04-07 | 2016-10-30 | 517110 | DATS T-1 CORPUS CHRISTI, TX CORPUS CHRISTI NAS, TX |
| HC101312F8112 | AT&T ENTERPRISES, LLC | Department of Defense | $30.8K | 2012-02-22 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001155 |
| HC101318FF928 | AT&T ENTERPRISES, LLC | Department of Defense | $30.79K | 2018-08-27 | 2022-06-16 | 517110 | IGF::OT::IGF NXEA003192EBM |
| HC101318FF531 | AT&T ENTERPRISES, LLC | Department of Defense | $30.79K | 2018-08-17 | 2022-07-27 | 517110 | IGF::OT::IGF NXEA003107EBM |
| HC101318FC161 | AT&T ENTERPRISES, LLC | Department of Defense | $30.79K | 2018-05-14 | 2022-03-04 | 517110 | IGF::OT::IGF NXEA002378EBM |
| HC101318FC148 | AT&T ENTERPRISES, LLC | Department of Defense | $30.79K | 2018-04-07 | 2022-05-14 | 517110 | IGF::OT::IGF NXEA002370EBM |
| HC101316FB685 | AT&T ENTERPRISES, LLC | Department of Defense | $30.78K | 2016-06-15 | 2022-07-10 | 517110 | IGF::OT::IGF NXDA 000312 |
| 1637 | AT&T ENTERPRISES, LLC | Department of Defense | $30.78K | 2011-02-22 | 2016-10-18 | 517110 | DATS T-1 D032 BROOK PARK, OH TO COLUMBUS, OH (CSA) AT DA W 70120 180 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN BROOK PARK, OH AND COLUMBUS, OH |
| HC101912F7057 | AT&T ENTERPRISES, LLC | Department of Defense | $30.78K | 2012-02-22 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001076 |
| HC101319FC796 | AT&T ENTERPRISES, LLC | Department of Defense | $30.78K | 2019-03-14 | 2021-05-01 | 517110 | NXEA004065EBM----NBIP-VPN |
| HC101318FE826 | AT&T ENTERPRISES, LLC | Department of Defense | $30.77K | 2018-07-20 | 2022-06-22 | 517110 | IGF::OT::IGF NXEA002954EBM |
| 8611 | AT&T ENTERPRISES, LLC | Department of Defense | $30.77K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101318FH381 | AT&T ENTERPRISES, LLC | Department of Defense | $30.77K | 2018-09-30 | 2022-09-30 | 517110 | IGF::OT::IGF NXEA003711EBM |