Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 276
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FH980 | AT&T ENTERPRISES, LLC | Department of Defense | $29.91K | 2018-10-12 | 2022-07-24 | 517110 | IGF::OT::IGF NXEA003830EBM |
| HC101318FG850 | AT&T ENTERPRISES, LLC | Department of Defense | $29.91K | 2018-09-16 | 2022-10-06 | 517110 | IGF::OT::IGF NXEA003566EBM |
| HC101318FG602 | AT&T ENTERPRISES, LLC | Department of Defense | $29.91K | 2018-09-12 | 2022-08-28 | 517110 | IGF::OT::IGF NXEA003440EBM |
| HC101318FG382 | AT&T ENTERPRISES, LLC | Department of Defense | $29.91K | 2018-09-04 | 2023-03-24 | 517110 | IGF::OT::IGF NXEA003348EBM |
| HC101312F7770 | AT&T ENTERPRISES, LLC | Department of Defense | $29.9K | 2012-01-17 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000556 |
| HC101318FF917 | AT&T ENTERPRISES, LLC | Department of Defense | $29.9K | 2018-08-29 | 2022-03-30 | 517110 | IGF::OT::IGF NXEA003189EBM |
| 1204 | AT&T ENTERPRISES, LLC | Department of Defense | $29.9K | 2009-12-10 | 2012-10-30 | 517110 | DATS T1 D725 FT MCNAIR, DC TO CHEYENNE MOUNTAIN COMPLEX, CO |
| HC101312F9351 | AT&T ENTERPRISES, LLC | Department of Defense | $29.89K | 2012-03-20 | 2018-03-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001350 |
| HC101316FB946 | AT&T ENTERPRISES, LLC | Department of Defense | $29.89K | 2016-07-02 | 2025-05-31 | 517110 | IGF::OT::IGF NXDA 000478 |
| HC101318FH574 | AT&T ENTERPRISES, LLC | Department of Defense | $29.89K | 2018-11-12 | 2022-07-08 | 517110 | IGF::OT::IGF NXEA003758EBM |
| HC101312F6055 | AT&T ENTERPRISES, LLC | Department of Defense | $29.89K | 2011-10-01 | 2012-09-30 | 517110 | AE6WDL PDC FOR AIR FORCE FTST AFTER ESTIMATED POP Q1&Q2 FY12 |
| 1619 | AT&T ENTERPRISES, LLC | Department of Defense | $29.89K | 2011-01-26 | 2016-07-05 | 517110 | DATS 75XK T-1 GRAND PRAIRIE TX TO SAN ANTONIO TX (CSA) AT DA W 70120 138 CARS ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN GRAND PRAIRIE TX TO SAN ANTONIO TX |
| 1618 | AT&T ENTERPRISES, LLC | Department of Defense | $29.89K | 2011-01-26 | 2016-07-01 | 517110 | DATS 75XR T-1 GRAND PRAIRIE TX TO SAN ANTONIO TX (CSA) AT DA W 70120 136 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN GRAND PRAIRIE TX TO SAN ANTONIO TX |
| 1617 | AT&T ENTERPRISES, LLC | Department of Defense | $29.89K | 2011-01-26 | 2016-07-06 | 517110 | DATS 75XN T-1 GRAND PRAIRIE TX TO SAN ANTONIO TX (CSA) AT DA W 70120 135 CAR ISSUED TO START NEW T-1 CIRCUIT ON AT&T DATS CONTRACT BETWEEN GRAND PRAIRIE TX TO SAN ANTONIO TX |
| HC101314FB058 | AT&T ENTERPRISES, LLC | Department of Defense | $29.87K | 2014-04-18 | 2019-11-10 | 517110 | IGF::OT::IGF NXEA001415EBM |
| N6339417P0227 | AT&T ENTERPRISES, LLC | Department of Defense | $29.87K | 2017-09-25 | 2021-09-24 | 517110 | IGF::OT::IGF INTERNET SERVICE FOR HEARING IMPAIRED |
| HC101318FD392 | AT&T ENTERPRISES, LLC | Department of Defense | $29.87K | 2018-06-12 | 2022-03-04 | 517110 | IGF::OT::IGF NXEA002653EBM |
| HC101318FH044 | AT&T ENTERPRISES, LLC | Department of Defense | $29.85K | 2018-09-17 | 2022-09-25 | 517110 | IGF::OT::IGF NXEA003608EBM |
| HC101318FE565 | AT&T ENTERPRISES, LLC | Department of Defense | $29.85K | 2018-07-15 | 2022-04-01 | 517110 | IGF::OT::IGF NXEA002853EBM |
| 1466 | AT&T ENTERPRISES, LLC | Department of Defense | $29.84K | 2010-10-01 | 2015-10-30 | 517110 | DATS T-1 D725 TRAVERSE CITY, MI TO BATTLECREEK, MI (CSA) AT DA W 70119 880 CAR ISSUED TO START NEW T-1 CIRCUIT ON AT&T DATS CONTRACT BETWEEN TRAVERSE CITY, MI AND BATTLECREEK, MI |
| 4831AG21FN2100005 | AT&T ENTERPRISES, LLC | Nuclear Waste Technical Review Board | $29.84K | 2021-01-01 | 2021-09-30 | 517110 | IDV CONTRACT FOR EIS CONTRACT |
| HC101313F7083 | AT&T ENTERPRISES, LLC | Department of Defense | $29.83K | 2012-10-23 | 2018-01-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001685 |
| VA25012F0950 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $29.83K | 2012-06-13 | 2012-09-30 | 541519 | AT&T NETWORK SERVICES TO VAMC DAYTON CBOCS |
| HC101318FG723 | AT&T ENTERPRISES, LLC | Department of Defense | $29.82K | 2018-09-16 | 2022-05-07 | 517110 | IGF::OT::IGF NXEA003490EBM |
| HC101318FF926 | AT&T ENTERPRISES, LLC | Department of Defense | $29.82K | 2018-08-27 | 2022-05-19 | 517110 | IGF::OT::IGF NXEA003190EBM |