Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 294
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7096 | AT&T ENTERPRISES, LLC | Department of Defense | $28.18K | 2011-07-01 | 2011-09-30 | 517110 | LFM3YY PDC FOR AIR FORCE FTS CSAS AFTER ESTIMATED POP DURING PERIOD OF 06/01/2011 TO 09/30/2011 FOR FY11 |
| HC101317FD248 | AT&T ENTERPRISES, LLC | Department of Defense | $28.18K | 2017-09-19 | 2025-10-16 | 517110 | IGF::OT::IGF NXDA 001521 |
| HC101318FH780 | AT&T ENTERPRISES, LLC | Department of Defense | $28.18K | 2018-10-17 | 2022-03-18 | 517110 | IGF::OT::IGF NXEA003786EBM |
| HC101318FH343 | AT&T ENTERPRISES, LLC | Department of Defense | $28.18K | 2018-09-28 | 2022-07-02 | 517110 | IGF::OT::IGF NXEA003691EBM |
| HC101312F8944 | AT&T ENTERPRISES, LLC | Department of Defense | $28.18K | 2012-01-27 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000360 |
| HC101318FH316 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-09-30 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003671EBM |
| HC101318FG462 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-09-01 | 2022-07-09 | 517110 | IGF::OT::IGF NXEA003380EBM |
| HC101318FG299 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-08-31 | 2022-06-18 | 517110 | IGF::OT::IGF NXEA003309EBM |
| HC101318FG172 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2018-08-30 | 2022-10-07 | 517110 | IGF::OT::IGF NXEA003255EBM |
| HC101312F8603 | AT&T ENTERPRISES, LLC | Department of Defense | $28.15K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000123 |
| HC101311M2322 | AT&T ENTERPRISES, LLC | Department of Defense | $28.13K | 2011-09-16 | 2016-09-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 121998001 |
| HC101312F9310 | AT&T ENTERPRISES, LLC | Department of Defense | $28.13K | 2012-03-16 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001355 |
| HC101914FA003 | AT&T ENTERPRISES, LLC | Department of Defense | $28.13K | 2014-03-31 | 2020-04-04 | 517110 | IGF::OT::IGF NXEA001206EBM |
| HC101316FB359 | AT&T ENTERPRISES, LLC | Department of Defense | $28.12K | 2016-06-02 | 2025-04-05 | 517110 | IGF::OT::IGF NXDA 000093 |
| 1515 | AT&T ENTERPRISES, LLC | Department of Defense | $28.11K | 2010-10-26 | 2014-10-30 | 517110 | DATS T1 LINCLON, NE TO PETERSON AFB, CO (CSA) AT DA W 70119 960 |
| HC101318FG800 | AT&T ENTERPRISES, LLC | Department of Defense | $28.11K | 2018-09-23 | 2022-05-26 | 517110 | IGF::OT::IGF NXEA003535EBM |
| HC101318FD113 | AT&T ENTERPRISES, LLC | Department of Defense | $28.1K | 2018-06-03 | 2022-06-17 | 517110 | IGF::OT::IGF NXEA002609EBM |
| HC101312F8633 | AT&T ENTERPRISES, LLC | Department of Defense | $28.1K | 2012-02-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000927 |
| 0019 | AT&T ENTERPRISES, LLC | Department of Defense | $28.09K | 2008-01-04 | 2008-02-07 | 517110 | JHITS NOC AND ANOC COMPUTERS, VARIOUS |
| W91RUS04C0040 | AT&T ENTERPRISES, LLC | Department of Defense | $28.08K | 2004-08-05 | 2009-07-31 | 517110 | 200411!001625!2100!W91RUS!ACA, FORT HUACHUCA !W91RUS04C0040 !A!N! !N! ! !20040805!20090731!621599893!621599893!006980080!N!AT&T CORP !1900 GALLOWS ROAD, 6TH FLO!VIENNA !DC!22182!55000!013!04!PHOENIX !MARICOPA !ARIZONA !+000000007298!N!N!000000007298!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !517110!E! !3! ! ! ! ! !99990909!B!E!N!A! !A!U!K!2!004!B! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HC101319FA403 | AT&T ENTERPRISES, LLC | Department of Defense | $28.08K | 2018-12-16 | 2022-06-04 | 517110 | IGF::OT::IGF NXEA003986EBM |
| 9327 | AT&T ENTERPRISES, LLC | Department of Defense | $28.08K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312F8862 | AT&T ENTERPRISES, LLC | Department of Defense | $28.08K | 2012-02-17 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000855 |
| HC101316FD929 | AT&T ENTERPRISES, LLC | Department of Defense | $28.07K | 2016-10-26 | 2024-07-27 | 517110 | IGF::OT::IGF NXDA 000886 |
| HC101312F9503 | AT&T ENTERPRISES, LLC | Department of Defense | $28.07K | 2012-02-28 | 2018-07-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001309 |