Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 292
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0915 | AT&T ENTERPRISES, LLC | Department of Defense | $28.39K | 2009-04-14 | 2014-10-30 | 517110 | DATS T-1 HEIZER KS TO OFFUTT AFB NE |
| 0340 | AT&T ENTERPRISES, LLC | Department of Defense | $28.39K | 2007-12-13 | 2014-10-30 | 517110 | DATST-1 BELTON, MO TO FT LEAVENWORTH, KS |
| HC101312F8251 | AT&T ENTERPRISES, LLC | Department of Defense | $28.38K | 2012-01-17 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000113 |
| HC101319FA365 | AT&T ENTERPRISES, LLC | Department of Defense | $28.38K | 2018-12-20 | 2022-09-23 | 517110 | IGF::OT::IGF NXEA003981EBM |
| HC101318FH344 | AT&T ENTERPRISES, LLC | Department of Defense | $28.38K | 2018-09-28 | 2022-07-14 | 517110 | IGF::OT::IGF NXEA003692EBM |
| 0342 | AT&T ENTERPRISES, LLC | Department of Defense | $28.38K | 2007-12-13 | 2014-10-30 | 517110 | DATST-1 BELTON, MO TO FT LEAVENWORTH, KS |
| 0341 | AT&T ENTERPRISES, LLC | Department of Defense | $28.38K | 2007-12-13 | 2013-10-30 | 517110 | DATS T-1 BELTON, MO TO FT LEAVENWORTH, KS |
| HC101312F8814 | AT&T ENTERPRISES, LLC | Department of Defense | $28.37K | 2012-02-15 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000840 |
| HC101317FC943 | AT&T ENTERPRISES, LLC | Department of Defense | $28.35K | 2017-04-01 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 001497 TRANS START |
| HC101318FD178 | AT&T ENTERPRISES, LLC | Department of Defense | $28.35K | 2018-06-10 | 2022-05-07 | 517110 | IGF::OT::IGF NXEA002623EBM |
| ASAV2N | AT&T ENTERPRISES, LLC | Department of Defense | $28.35K | 2010-03-23 | 2012-09-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101312F9824 | AT&T ENTERPRISES, LLC | Department of Defense | $28.34K | 2012-04-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001453 |
| 1427 | AT&T ENTERPRISES, LLC | Department of Defense | $28.34K | 2010-07-19 | 2014-10-30 | 517110 | DATS D725 T-1 MCGHEE TYSON ANG BASE, TN TO ST. LOUIS, MO (CSA) AT DA W 70119 785 |
| HC101319FA356 | AT&T ENTERPRISES, LLC | Department of Defense | $28.34K | 2018-12-16 | 2022-03-27 | 517110 | IGF::OT::IGF NXEA003976EBM |
| HC101312F8245 | AT&T ENTERPRISES, LLC | Department of Defense | $28.34K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000615 |
| HC101312F8588 | AT&T ENTERPRISES, LLC | Department of Defense | $28.34K | 2012-01-17 | 2018-07-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000125 |
| HC101312F8930 | AT&T ENTERPRISES, LLC | Department of Defense | $28.32K | 2012-01-25 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000318 |
| HC101313FC381 | AT&T ENTERPRISES, LLC | Department of Defense | $28.32K | 2013-11-29 | 2019-04-05 | 517110 | IGF::OT::IGF NXEA000750EBM |
| HC101318FF999 | AT&T ENTERPRISES, LLC | Department of Defense | $28.31K | 2018-09-04 | 2022-03-26 | 517110 | IGF::OT::IGF NXEA003213EBM |
| HC101316FC065 | AT&T ENTERPRISES, LLC | Department of Defense | $28.31K | 2016-07-08 | 2024-07-17 | 517110 | IGF::OT::IGF NXDA 000614 |
| HC101312F8275 | AT&T ENTERPRISES, LLC | Department of Defense | $28.31K | 2012-01-25 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000378 |
| HC101312F8941 | AT&T ENTERPRISES, LLC | Department of Defense | $28.3K | 2012-01-25 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000401 |
| HC101312F8478 | AT&T ENTERPRISES, LLC | Department of Defense | $28.29K | 2012-03-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001093 |
| HC101318FG292 | AT&T ENTERPRISES, LLC | Department of Defense | $28.28K | 2018-09-11 | 2022-12-03 | 517110 | IGF::OT::IGF NXEA003306EBM |
| HC101312F8915 | AT&T ENTERPRISES, LLC | Department of Defense | $28.27K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000210 |