Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 296
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F8604 | AT&T ENTERPRISES, LLC | Department of Defense | $27.96K | 2012-03-01 | 2018-08-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001348 |
| HC101318FH338 | AT&T ENTERPRISES, LLC | Department of Defense | $27.95K | 2018-09-28 | 2022-03-30 | 517110 | IGF::OT::IGF NXEA003686EBM |
| HC101308M2386 | AT&T ENTERPRISES, LLC | Department of Defense | $27.95K | 2008-08-28 | 2013-10-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0514. |
| VA69D585S07001 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $27.94K | 2009-10-01 | 2010-09-30 | 517210 | EXPRESS REPORT - UTILITIES VISN 12-FY2010-WIRELESS PHONE SVC - VA IRON MOUNTAIN |
| HC101317FA569 | AT&T ENTERPRISES, LLC | Department of Defense | $27.94K | 2017-03-05 | 2018-01-15 | 517110 | IGF::OT::IGF NXDA 001377 |
| HC101314FA382 | AT&T ENTERPRISES, LLC | Department of Defense | $27.94K | 2013-12-31 | 2019-12-28 | 517110 | IGF::OT::IGF NXEA001049EBM |
| HC101312F8293 | AT&T ENTERPRISES, LLC | Department of Defense | $27.94K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000326 |
| HC101318FC997 | AT&T ENTERPRISES, LLC | Department of Defense | $27.93K | 2018-05-29 | 2022-03-26 | 517110 | IGF::OT::IGF NXEA002593EBM |
| 1145 | AT&T ENTERPRISES, LLC | Department of Defense | $27.93K | 2009-08-20 | 2015-10-30 | 517110 | DATS T-1 D725 SPRINGFIELD, IL TO SCOTT AFB, IL |
| HC101312F8530 | AT&T ENTERPRISES, LLC | Department of Defense | $27.93K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000703 |
| 9248 | AT&T ENTERPRISES, LLC | Department of Defense | $27.93K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312F8144 | AT&T ENTERPRISES, LLC | Department of Defense | $27.9K | 2012-01-25 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000570 |
| HC101316FC404 | AT&T ENTERPRISES, LLC | Department of Defense | $27.9K | 2016-06-22 | 2022-12-10 | 517110 | IGF::OT::IGF NXDA 000829 |
| W50S7G24PA001 | AT&T ENTERPRISES, LLC | Department of Defense | $27.9K | 2024-09-30 | 2026-09-29 | 517111 | SWITCH FROM PRI TO SIP TRUNKING AND LOCAL TELEPHONE SERVICES |
| 1476 | AT&T ENTERPRISES, LLC | Department of Defense | $27.9K | 2010-09-10 | 2014-10-30 | 517110 | DATS T-1 MCCONNELL AFB, KS TO TINKER AFB, OK (CSA) AT DA W 70119 864 |
| HC101312F8675 | AT&T ENTERPRISES, LLC | Department of Defense | $27.9K | 2012-03-05 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001340 |
| HC101314FC260 | AT&T ENTERPRISES, LLC | Department of Defense | $27.89K | 2014-09-30 | 2020-03-28 | 517110 | IGF::OT::IGF NXEA001765EBM |
| HC101312M2429 | AT&T ENTERPRISES, LLC | Department of Defense | $27.89K | 2012-06-15 | 2017-06-15 | 517110 | ATW126998 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |
| HC101312F9531 | AT&T ENTERPRISES, LLC | Department of Defense | $27.89K | 2012-02-24 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001162 |
| HC101313FB142 | AT&T ENTERPRISES, LLC | Department of Defense | $27.89K | 2013-09-30 | 2024-11-23 | 517110 | IGF::OT::IGF NXEA000239EBM |
| HC101318FH435 | AT&T ENTERPRISES, LLC | Department of Defense | $27.88K | 2018-09-29 | 2022-05-15 | 517110 | IGF::OT::IGF NXEA003732EBM |
| HC101318FH525 | AT&T ENTERPRISES, LLC | Department of Defense | $27.88K | 2018-10-02 | 2022-07-24 | 517110 | IGF::OT::IGF NXEA003751EBM |
| HC101318FE814 | AT&T ENTERPRISES, LLC | Department of Defense | $27.87K | 2018-07-21 | 2022-06-17 | 517110 | IGF::OT::IGF NXEA002951EBM |
| HC101312F9286 | AT&T ENTERPRISES, LLC | Department of Defense | $27.87K | 2012-03-15 | 2018-04-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001184 |
| HC101318FJ076 | AT&T ENTERPRISES, LLC | Department of Defense | $27.86K | 2018-10-21 | 2022-07-24 | 517110 | IGF::OT::IGF NXEA003840EBM |