Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 298
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F8183 | AT&T ENTERPRISES, LLC | Department of Defense | $27.76K | 2012-02-22 | 2018-07-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001063 |
| HC101318FC619 | AT&T ENTERPRISES, LLC | Department of Defense | $27.75K | 2018-05-20 | 2022-06-25 | 517110 | IGF::OT::IGF NXEA002551EBM |
| HC101312FA421 | AT&T ENTERPRISES, LLC | Department of Defense | $27.75K | 2012-06-20 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001154 |
| HC101318FF567 | AT&T ENTERPRISES, LLC | Department of Defense | $27.74K | 2018-08-20 | 2022-06-08 | 517110 | IGF::OT::IGF NXEA003116EBM |
| HC101312F8628 | AT&T ENTERPRISES, LLC | Department of Defense | $27.73K | 2012-02-03 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000750 |
| HC101319FA464 | AT&T ENTERPRISES, LLC | Department of Defense | $27.73K | 2018-12-21 | 2022-07-24 | 517110 | NXEA003992EBM |
| HC101316FC402 | AT&T ENTERPRISES, LLC | Department of Defense | $27.72K | 2016-07-24 | 2023-01-05 | 517110 | IGF::OT::IGF NXDA 000827 |
| DEDT0004147 | AT&T ENTERPRISES, LLC | Department of Energy | $27.72K | 2012-06-29 | 2013-07-14 | 541519 | DOE ENHANCED CYBERSECURITY SERVICE (DECS) FOR LAWRENCE LIVERMORE NATIONAL LABORATORY THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DOE ENHANCED CYBERSECURITY SERVICE FOR 7,000 SEATS PER THE AT&T QUOTE DATE JUNE 13, 2012 |
| HC101316FD037 | AT&T ENTERPRISES, LLC | Department of Defense | $27.72K | 2016-10-24 | 2020-08-21 | 517110 | IGF::OT::IGF NXDA 001096 ADM MOD TO EXTEND CLIN MAY 2020 |
| 0369 | AT&T ENTERPRISES, LLC | Department of Defense | $27.72K | 2008-01-17 | 2012-10-30 | 517110 | DATS T-1 BLUE ASH, OH TO COLUMBUS, OH |
| HC101318FH762 | AT&T ENTERPRISES, LLC | Department of Defense | $27.71K | 2018-10-07 | 2022-07-22 | 517110 | IGF::OT::IGF NXEA003784EBM |
| HC101317FG079 | AT&T ENTERPRISES, LLC | Department of Defense | $27.7K | 2017-09-14 | 2021-04-08 | 517110 | IGF::OT::IGF NXEA002269EBM |
| HC101319FC571 | AT&T ENTERPRISES, LLC | Department of Defense | $27.7K | 2019-02-17 | 2020-08-31 | 517110 | NXEA004045EBM |
| 1458 | AT&T ENTERPRISES, LLC | Department of Defense | $27.69K | 2010-09-10 | 2013-10-30 | 517110 | DATS D725 3KHZ OFFUTT AFB, NE TO LEWISVILLE, AR (CSA) AT DA W 70119 846 |
| HC101318FJ854 | AT&T ENTERPRISES, LLC | Department of Defense | $27.69K | 2018-11-20 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA003947EBM |
| 36C10A20F0088 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $27.69K | 2020-03-01 | 2020-09-30 | 517110 | NETWORX 570 |
| HC101312F8948 | AT&T ENTERPRISES, LLC | Department of Defense | $27.68K | 2012-02-03 | 2018-07-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000665 |
| HC101318FH395 | AT&T ENTERPRISES, LLC | Department of Defense | $27.68K | 2018-09-30 | 2022-07-30 | 517110 | IGF::OT::IGF NXEA003725EBM |
| HC101318FD740 | AT&T ENTERPRISES, LLC | Department of Defense | $27.68K | 2018-07-02 | 2022-02-27 | 517110 | IGF::OT::IGF NXEA002726EBM |
| HC101312F7537 | AT&T ENTERPRISES, LLC | Department of Defense | $27.68K | 2011-12-22 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000102 |
| 140R2026P0055 | AT&T ENTERPRISES, LLC | Department of the Interior | $27.68K | 2026-06-01 | 2027-05-31 | 517111 | EO 14398 - CVOO T1 CIRCUIT LINES TO SUPPORT CVACS |
| HC101919FA058 | AT&T ENTERPRISES, LLC | Department of Defense | $27.67K | 2019-04-19 | 2021-01-31 | 517110 | NXEA004172EBM |
| HC101312F8605 | AT&T ENTERPRISES, LLC | Department of Defense | $27.67K | 2012-02-15 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000845 |
| HC101312F9528 | AT&T ENTERPRISES, LLC | Department of Defense | $27.66K | 2012-03-02 | 2018-07-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001304 |
| HC101312F8950 | AT&T ENTERPRISES, LLC | Department of Defense | $27.65K | 2012-01-25 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000317 |