Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102810F2428 | AT&T ENTERPRISES, LLC | Department of Defense | $922.78K | 2010-06-28 | 2011-10-31 | 541519 | LABOR |
| 0300 | AT&T ENTERPRISES, LLC | Department of Defense | $920.06K | 2013-09-27 | 2014-09-26 | 517110 | IGF::OT::IGF ENGINEER, FURNISH, INSTALL, AND TEST OUTSIDE PLANT COPPER AND FIBER OPTIC CABLE TO VARIOUS BUILDINGS AT SCHOFIELD BARRACKS, HAWAII. |
| HHSP23337002 | AT&T ENTERPRISES, LLC | Department of Health and Human Services | $919.3K | 2010-09-03 | 2014-02-21 | 541519 | TAS::75 4552 001::TAS TASK ORDER 1 EHRP HOSTING SUPPORT |
| 9972 | AT&T ENTERPRISES, LLC | Department of Defense | $915.57K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR A PDCS |
| TIRNO04Z000070100 | AT&T ENTERPRISES, LLC | Department of the Treasury | $911.67K | 2009-08-06 | 2010-06-30 | 541519 | TSS BPA - VOIP/CPC INSTALLATION |
| TIRNO04Z000070107 | AT&T ENTERPRISES, LLC | Department of the Treasury | $908.93K | 2009-08-31 | 2013-06-26 | 541519 | ANSC RENOVATION CONTACT CENTER MITS |
| TIRNO09Z0001720 | AT&T ENTERPRISES, LLC | Department of the Treasury | $907.67K | 2011-06-28 | 2011-09-30 | 517210 | WIRELESS SERVICE |
| VA118A15F0094 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $907.22K | 2015-02-15 | 2015-09-30 | 517110 | SERVICE ENABLING DEVICES AND MAINTENANCE DALLAS, SAN JOSE, STERLING, AND CHICAGO. IGF::CL::IGF. |
| TIRNO04Z000070008 | AT&T ENTERPRISES, LLC | Department of the Treasury | $904.16K | 2005-08-15 | 2009-09-30 | 541519 | IRS VPN MANAGED SERVICE |
| TMHQ12P0012 | AT&T ENTERPRISES, LLC | Department of the Treasury | $900.55K | 2011-11-03 | 2014-09-30 | 517110 | WIRED TELECOMM SERVICES (AT&T GOVT SOLUTIONS) |
| 0043 | AT&T ENTERPRISES, LLC | Department of Defense | $898.02K | 2011-07-01 | 2012-11-11 | 541330 | PROFESSIONAL SERVICES |
| 36C10A19F0039 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $895.63K | 2018-10-01 | 2019-09-30 | 517110 | D1-T5-VACO EUO AT&T GSA NETWORX TIER II VOIP SUPPORT FY19 PON RENEWAL |
| GAO10DI0011 | AT&T ENTERPRISES, LLC | Government Accountability Office | $895.51K | 2009-10-02 | 2010-09-30 | 517110 | THE PURPOSE OF THIS ACTION IS TO RENEW GAO-09-DI-0003 WITH AT&T IP COMMUNICATIONS AS OUTLINED IN THE ATTACHED DELIVERY ORDER. |
| HC101307M6031 | AT&T ENTERPRISES, LLC | Department of Defense | $894.43K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC YQBEPM BA NBR HC1013-05-H-0670 |
| TIRNO09Z000170153 | AT&T ENTERPRISES, LLC | Department of the Treasury | $893.78K | 2012-09-25 | 2012-09-30 | 517110 | IGF::CT::IGF CRITICAL FUNCTION-FY13 RENEWAL FOR WR 0125 |
| 0160 | AT&T ENTERPRISES, LLC | Department of Defense | $891.48K | 2010-01-22 | 2011-03-22 | 517110 | LARGE SOW PREP |
| BBG50F100242 | AT&T ENTERPRISES, LLC | U.S. Agency for Global Media | $891K | 2010-09-30 | 2012-03-15 | 517110 | TASK ORDER TO ADD FUNDS |
| HC101918FA143 | AT&T ENTERPRISES, LLC | Department of Defense | $884.88K | 2018-01-31 | 2021-06-30 | 517110 | IGF::OT::IGF NXEA002278EBM |
| FCC11G0059 | AT&T ENTERPRISES, LLC | Federal Communications Commission | $880.13K | 2011-09-28 | 2020-12-31 | 517110 | TELECOMMUNICATIONS SERVICES |
| 0418 | AT&T ENTERPRISES, LLC | Department of Defense | $877.43K | 2008-03-18 | 2012-10-30 | 517110 | DATS OC-3 FT HOOD, TX TO ELLINTONG FIELD, HOUSTON TX |
| HC101310M2478 | AT&T ENTERPRISES, LLC | Department of Defense | $875K | 2010-08-10 | 2015-08-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 571220100 |
| 2023 | AT&T ENTERPRISES, LLC | Department of Defense | $874.82K | 2011-09-12 | 2016-10-05 | 517110 | AT100022EBM |
| 0635 | AT&T ENTERPRISES, LLC | Department of Defense | $871.69K | 2008-12-01 | 2016-08-04 | 517110 | DATS T-1 PINE BLUFF AR TO MILLINGTON TN |
| TIRNO10S000020024 | AT&T ENTERPRISES, LLC | Department of the Treasury | $871.45K | 2017-06-01 | 2017-09-19 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - VIDEO TELECONFERENCING SERVICES |
| 6712 | AT&T ENTERPRISES, LLC | Department of Defense | $871.25K | 2008-09-30 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ALR4 FOR HC101906D2002. |