Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS12C0018 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $657.6K | 2012-07-01 | 2017-06-30 | 517110 | BASE COMMUNICATIONS SERVICES (TELEPHONES) |
| TIRNO07D000020009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $651.51K | 2010-10-01 | 2012-03-31 | 517110 | FY11 AT&T LOCAL PHONE SERVICE |
| W91RUS06C0031 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $634.87K | 2006-08-30 | 2012-03-25 | 517110 | SERVICES FOR BASE YEAR |
| W91RUS17C0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $622.27K | 2016-10-26 | 2021-12-31 | 517110 | LOCAL EXCHANGE SERVICES FOR FORT GORDON, GA. IGF::OT::IGF |
| FA441816C0008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $619.2K | 2016-04-01 | 2020-03-31 | 517110 | IGF::CT::IGF AT&T BASE COMMUNICATION TELEPHONE SWITCH MAINTENANCE |
| HC101308M2075 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $613.74K | 2008-01-01 | 2013-01-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0505. |
| NNS16AA02T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $605.95K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF AT&T NORTHBOUND ROUTE ACCESS (OC-192) |
| VA629S20004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $598K | 2012-04-01 | 2012-09-30 | 443120 | PO#629S20004; SERVICE IS REQUIRED FOR THE AT&T PHONE SERVICE AND WIRELESS SERVICE FOR THE SOUTHEAST LOUISIANA VETRANS HEALTH CARE SYSTEM |
| NNS15AA08T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $596.14K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF NORTHBOUND ROUTH TELECOMMUNICATION SERVICE AT JOHN C. STENNIS SPACE CENTER. |
| W91RUS17C0026 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $593.75K | 2017-06-20 | 2022-06-30 | 517110 | LOCAL EXCHANGE SERVICES FOR FORT BENNING, GA IGF::OT::IGF |
| W91RUS23C0017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $591.62K | 2023-09-01 | 2024-08-31 | 517111 | LOCAL EXCHANGE SERVICES FOR THE US SOUTHERN COMMAND. |
| TIRNO07D000020007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $577.97K | 2009-10-01 | 2010-09-30 | 517110 | FY10 SMARTRING CONTRACT RENEWAL |
| TMHQ15P0014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $570.64K | 2014-10-01 | 2019-04-30 | 517110 | IGF::CT::IGF - WIRED TELECOMMUNICATIONS SERVICES (BELLSOUTH) |
| VA24813P5868 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $567.21K | 2012-10-01 | 2013-09-30 | 517110 | IGF::CT::IGF LANDLINE AND DATA COSTS FOR VAIOUS CBOC, OPC, VET CENTERS,ETC. RESIDING UNDER MIAMI VAMC. CRITICAL FUNCTIONS-COMMUNICATIONS SERVICES |
| W91RUS12C0016 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $561.02K | 2012-03-26 | 2017-05-31 | 517110 | BASE COMMUNICATIONS SERVICES (TELEPHONES) |
| N0018923P0346 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $560K | 2023-09-25 | 2026-05-24 | 517111 | TELECOMMUNICATIONS MAINTENANCE SUPPORT |
| V626C00499 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $555.94K | 2009-10-01 | 2010-09-30 | 517410 | PHONE AND DATA SERVICES FOR TVHS |
| TIRNO07D000020004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $551.79K | 2007-10-01 | 2010-06-02 | 517110 | AMENDED TO COVER CHARGES FOR 2 MONTHS |
| TIRNO07D000020006 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $548.18K | 2008-10-01 | 2010-06-02 | 517110 | FUNDS FOR FY09 SMARTRING CONTRACT |
| HC101307M6510 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $544.41K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FGIB BA HC1013-07-H-0505. |
| W91RUS06C0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $534.07K | 2006-02-15 | 2011-10-31 | 517110 | LOCAL TELEPHONE SERVICES CONTRACT |
| 15B31522P00000077 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $521.17K | 2022-01-01 | 2022-12-09 | 517311 | PHONE SERVICE FOR THE COMPLEX FOR THE MONTH OF JANUARY 22. |
| FA877320P0018 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $520.86K | 2020-04-01 | 2025-07-31 | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR JB CHARLESTON SC |
| HC101311M6259 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $506.64K | 2010-10-01 | 2012-09-30 | 517110 | FGIC PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HHSD200200721386C | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $501.32K | 2007-07-01 | 2012-08-31 | 517110 | 000HCPBH-2007-41866 - DCS-2007-2006 |