Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 282
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0999 | AT&T ENTERPRISES, LLC | Department of Defense | $29.31K | 2009-06-01 | 2014-10-30 | 517110 | DATS T-1 BOULDER, CO TO MCCONNELL AFB, KS |
| HC101312F9768 | AT&T ENTERPRISES, LLC | Department of Defense | $29.31K | 2012-04-12 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001424 |
| HC101318FG204 | AT&T ENTERPRISES, LLC | Department of Defense | $29.3K | 2018-08-26 | 2022-05-12 | 517110 | IGF::OT::IGF NXEA003276EBM |
| HC101318FC164 | AT&T ENTERPRISES, LLC | Department of Defense | $29.3K | 2018-04-17 | 2022-02-02 | 517110 | IGF::OT::IGF NXEA002380EBM |
| HC101314FB528 | AT&T ENTERPRISES, LLC | Department of Defense | $29.3K | 2014-06-16 | 2018-12-22 | 517110 | IGF::OT::IGF NXEA001548EBM |
| HC101318FG341 | AT&T ENTERPRISES, LLC | Department of Defense | $29.3K | 2018-09-10 | 2022-02-18 | 517110 | IGF::OT::IGF NXEA003339EBM |
| HC101313FB202 | AT&T ENTERPRISES, LLC | Department of Defense | $29.29K | 2013-09-30 | 2023-12-15 | 517110 | IGF::OT::IGF NXEA000259EBM |
| 1353 | AT&T ENTERPRISES, LLC | Department of Defense | $29.28K | 2010-07-08 | 2015-09-20 | 517110 | DATS T-1 BEAUMONT, TX TO SAN ANTONIO, TX (CSA) AT DA W 70119 713 |
| HC101312F8601 | AT&T ENTERPRISES, LLC | Department of Defense | $29.27K | 2012-02-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000776 |
| HC101312F8204 | AT&T ENTERPRISES, LLC | Department of Defense | $29.27K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000532 |
| HC101308M2310 | AT&T ENTERPRISES, LLC | Department of Defense | $29.27K | 2008-06-27 | 2013-08-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| HC101318FG878 | AT&T ENTERPRISES, LLC | Department of Defense | $29.27K | 2018-09-25 | 2023-03-11 | 517110 | IGF::OT::IGF NXEA003569EBM |
| HC101314FB134 | AT&T ENTERPRISES, LLC | Department of Defense | $29.27K | 2014-03-31 | 2022-10-23 | 517110 | IGF::OT::IGF NXEA001444EBM |
| 1174 | AT&T ENTERPRISES, LLC | Department of Defense | $29.26K | 2009-10-08 | 2016-06-21 | 517110 | DATS T-1 CORPUS CHRISTI NAS TX TO KINGSVILLE NAS, TX |
| HC101318FC365 | AT&T ENTERPRISES, LLC | Department of Defense | $29.26K | 2018-06-11 | 2022-07-03 | 517110 | IGF::OT::IGF NXEA002438EBM |
| HC101319FB596 | AT&T ENTERPRISES, LLC | Department of Defense | $29.25K | 2019-01-26 | 2022-05-06 | 517110 | NXEA004025EBM |
| HC101319FE591 | AT&T ENTERPRISES, LLC | Department of Defense | $29.24K | 2019-06-05 | 2022-08-31 | 517110 | NXEA004273EBM 10MB CIRCUIT |
| HC101318FH577 | AT&T ENTERPRISES, LLC | Department of Defense | $29.24K | 2018-10-05 | 2022-05-06 | 517110 | IGF::OT::IGF NXEA003761EBM |
| HC101318FF432 | AT&T ENTERPRISES, LLC | Department of Defense | $29.24K | 2018-08-11 | 2022-03-19 | 517110 | IGF::OT::IGF NXEA003071EBM |
| HC101318FC293 | AT&T ENTERPRISES, LLC | Department of Defense | $29.24K | 2018-05-10 | 2022-01-09 | 517110 | IGF::OT::IGF NXEA002409EBM |
| HC101318FE641 | AT&T ENTERPRISES, LLC | Department of Defense | $29.23K | 2018-07-21 | 2021-05-12 | 517110 | IGF::OT::IGF NXEA002885EBM |
| HC101918FA197 | AT&T ENTERPRISES, LLC | Department of Defense | $29.23K | 2018-05-25 | 2023-03-23 | 517110 | IGF::OT::IGF NXEA002592EBM |
| HC101320FB036 | AT&T ENTERPRISES, LLC | Department of Defense | $29.22K | 2020-02-13 | 2023-05-21 | 517110 | NXEA004755EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HSCG4006F60699 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $29.22K | 2006-09-13 | 2008-09-30 | 541519 | TREO 650 WITH NATIONAL SERVICE |
| HC101312F8128 | AT&T ENTERPRISES, LLC | Department of Defense | $29.22K | 2012-02-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000762 |