Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 281
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FF343 | AT&T ENTERPRISES, LLC | Department of Defense | $29.42K | 2018-08-10 | 2022-03-27 | 517110 | IGF::OT::IGF NXEA003048EBM |
| HC101314FA321 | AT&T ENTERPRISES, LLC | Department of Defense | $29.41K | 2013-12-31 | 2018-08-31 | 517110 | IGF::OT::IGF NXEA000994EBM |
| W91RUS11P0058 | AT&T ENTERPRISES, LLC | Department of Defense | $29.41K | 2011-09-30 | 2018-06-30 | 517110 | BASE YEAR SERVICES |
| HC101312F8905 | AT&T ENTERPRISES, LLC | Department of Defense | $29.4K | 2012-02-28 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000946 |
| HC101316FC025 | AT&T ENTERPRISES, LLC | Department of Defense | $29.4K | 2016-07-07 | 2023-10-18 | 517110 | IGF::OT::IGF NXDA 000541 |
| HC101319FA122 | AT&T ENTERPRISES, LLC | Department of Defense | $29.39K | 2018-11-30 | 2022-09-30 | 517110 | IGF::OT::IGF NXEA003970EBM |
| HC101318FG021 | AT&T ENTERPRISES, LLC | Department of Defense | $29.39K | 2018-09-05 | 2022-04-21 | 517110 | IGF::OT::IGF NXEA003218EBM |
| HC101318FF771 | AT&T ENTERPRISES, LLC | Department of Defense | $29.39K | 2018-08-23 | 2022-07-16 | 517110 | IGF::OT::IGF NXEA003157EBM |
| HC101312F8669 | AT&T ENTERPRISES, LLC | Department of Defense | $29.38K | 2012-03-05 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001381 |
| HC101318FE876 | AT&T ENTERPRISES, LLC | Department of Defense | $29.38K | 2018-07-27 | 2022-03-18 | 517110 | IGF::OT::IGF NXEA002975EBM |
| W912PQ13M0159 | AT&T ENTERPRISES, LLC | Department of Defense | $29.38K | 2013-06-05 | 2013-09-30 | 517919 | AT&T PHONE BILLS |
| HC101318FJ461 | AT&T ENTERPRISES, LLC | Department of Defense | $29.37K | 2018-11-10 | 2022-09-16 | 517110 | IGF::OT::IGF NXEA003898EBM |
| HC101314FA772 | AT&T ENTERPRISES, LLC | Department of Defense | $29.37K | 2014-02-28 | 2019-10-11 | 517110 | IGF::OT::IGF NXEA001251EBM |
| HC101316FB878 | AT&T ENTERPRISES, LLC | Department of Defense | $29.37K | 2016-06-26 | 2025-04-10 | 517110 | IGF::OT::IGF NXDA 000401 |
| HC101312F8900 | AT&T ENTERPRISES, LLC | Department of Defense | $29.37K | 2012-02-28 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000953 |
| HC101312F7669 | AT&T ENTERPRISES, LLC | Department of Defense | $29.37K | 2012-01-10 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000344 |
| HC101312M2221 | AT&T ENTERPRISES, LLC | Department of Defense | $29.36K | 2012-03-20 | 2017-03-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483034 |
| DJBP0311RP110001 | AT&T ENTERPRISES, LLC | Department of Justice | $29.35K | 2015-10-01 | 2016-12-14 | 517110 | IGF::OT::IGF AT&T TELEPONE CHARGES FOR FY16. |
| HC101318FG551 | AT&T ENTERPRISES, LLC | Department of Defense | $29.35K | 2018-09-10 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003420EBM |
| HC101318FE719 | AT&T ENTERPRISES, LLC | Department of Defense | $29.35K | 2018-07-23 | 2022-09-18 | 517110 | IGF::OT::IGF NXEA002907EBM |
| 0872 | AT&T ENTERPRISES, LLC | Department of Defense | $29.33K | 2009-03-24 | 2012-10-30 | 517110 | DATS T-1 PUEBLO CO TO PINE BLUFF AR |
| HC101318FE559 | AT&T ENTERPRISES, LLC | Department of Defense | $29.33K | 2018-07-08 | 2022-06-16 | 517110 | IGF::OT::IGF NXEA002848EBM |
| GSAT0316NS1111000100064 | AT&T ENTERPRISES, LLC | General Services Administration | $29.33K | 2016-09-19 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDER |
| HC101319FC971 | AT&T ENTERPRISES, LLC | Department of Defense | $29.33K | 2019-03-24 | 2022-07-22 | 517110 | NXEA004075EBM STARTS NBIP-VPN (MPLS) SERVICE |
| HC101312F7715 | AT&T ENTERPRISES, LLC | Department of Defense | $29.32K | 2012-01-11 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000487 |