Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6339420P0030 | AT&T ENTERPRISES, LLC | Department of Defense | $5.81M | 2019-11-29 | 2024-11-30 | 517311 | LANDLINE SERVICES |
| 36C10A22F0028 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $5.47M | 2021-10-01 | 2023-03-31 | 517110 | NETWORX TPO CSDES MANAGED SERVICES |
| 2032H520F00005 | AT&T ENTERPRISES, LLC | Department of the Treasury | $5.38M | 2019-10-01 | 2020-09-30 | 517110 | ERAP REMOTE USERS |
| 70US0919F2GSA0044 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $5.33M | 2019-06-01 | 2022-11-30 | 517110 | AT&T MIS CIRCUITS COMMUNICATION NETWORK (CIO-OPO-DPD) |
| 36C10A21F0240 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $4.95M | 2021-07-09 | 2023-01-31 | 517110 | NETWORX EHRM IR069.1 WAVE K VISN 23 IOWA CITY, OMAHA, DES MOINES, GRAND ISLAND |
| 2032H518F00363 | AT&T ENTERPRISES, LLC | Department of the Treasury | $4.73M | 2018-04-01 | 2019-03-31 | 517110 | E-TEL EVENT CONFERENCING SERVICE |
| 36C10A21F0243 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $4.68M | 2021-07-16 | 2023-01-31 | 517110 | EHRM WAN UPGRADE VISN 15: ST LOUIS, POPLAR BLUFF, MERIDIAN |
| 36C10A20F0174 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $4.6M | 2020-07-01 | 2021-06-30 | 517110 | CONTRACTUAL STAFF PROVIDE FULL TIME TIER 3 SERVICES TO UCIS, SUPPORTING SERVICES THAT ARE BEING PROCURED OFF NETWORX |
| VA11815F0001 | AT&T CORP., | Department of Veterans Affairs | $4.55M | 2015-09-01 | 2021-01-31 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER TAC-15-24703 |
| 70B04C22F00000888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $4.51M | 2022-08-20 | 2023-08-19 | 811213 | CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK (COTHEN) |
| 36C10A22F0029 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $4.48M | 2021-10-01 | 2023-03-31 | 517110 | NETWORX - TPO SEDS |
| 36C10A20F0301 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $4.45M | 2020-09-18 | 2021-09-17 | 517110 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE WIRELESS LAN INFRASTRUCTURE AT VISN 21 SITES |
| 2032H521F00018 | AT&T ENTERPRISES, LLC | Department of the Treasury | $4.28M | 2020-10-01 | 2021-09-30 | 517110 | FY21 ERAP FIXED SITES COVID-19 |
| 36C10A21F0219 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $4.24M | 2021-07-12 | 2023-12-31 | 517110 | EHRM NEXTGEN WI-FI PROJECT VISN 23 FARGO, FORT MEADE, HOT SPRINGS AND SIOUX FALLS |
| 36C10A22F0022 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $4.07M | 2021-10-01 | 2022-09-30 | 517110 | NETWORX DESIGN AND ENGINEERING SERVICE |
| 70B04C20F00001531 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $3.91M | 2020-09-27 | 2021-08-21 | 811213 | COTHEN - HIGH CELLULAR OVER HORIZON |
| 36C10A22F0089 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $3.53M | 2022-04-01 | 2023-04-30 | 517110 | VISN 7 FY22 AT&T PATIENT WI-FI PATIENT WI-FI SERVICES FUNDING |
| 36C10A20F0049 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $3.5M | 2019-12-01 | 2020-12-31 | 517110 | AT&T NETWORX DESIGN AND ENGINEERING SERVICES |
| 47QTCB20M0095 | AT&T CORP., | General Services Administration | $3.36M | 2020-05-31 | 2024-05-31 | 517110 | FUND TASK ORDER TO 5/31/2023. THIS ENTRY IS LATE AS I HAD TO CHANGE THE TASK ORDER NUMBER DUE TO DUPLICATION. |
| PBGC01DO140018 | AT&T ENTERPRISES, LLC | Pension Benefit Guaranty Corporation | $3.33M | 2014-04-15 | 2020-09-29 | 517110 | IGF::OT::IGF |
| HC101319FE027 | AT&T ENTERPRISES, LLC | Department of Defense | $3.32M | 2019-07-30 | 2023-04-30 | 517110 | NXEA004229EBM--NBIP-VPN |
| 273FCC21F0019 | AT&T ENTERPRISES, LLC | Federal Communications Commission | $3.15M | 2020-11-20 | 2021-12-31 | 517110 | THE TASK ORDER IS TO ALLOW FOR CONTINUED, UNINTERRUPTED SERVICES AS THE FCC TRANSITIONS FROM NETWORX CONTRACTS TO THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACTS. |
| 2032H520F00007 | AT&T ENTERPRISES, LLC | Department of the Treasury | $3.07M | 2019-10-01 | 2020-09-30 | 517110 | ERAP FIXED SITES |
| 95170018F0051 | AT&T ENTERPRISES, LLC | U.S. Agency for Global Media | $2.97M | 2017-10-31 | 2020-10-31 | 517110 | IGF::OT::IGF PHONE SERVICES |
| 36C10A21F0050 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.96M | 2020-12-01 | 2021-09-30 | 517110 | ATT NETWORX ENGINEERING SERVICES |