Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FB352 | AT&T ENTERPRISES, LLC | Department of Defense | $867.13K | 2014-06-01 | 2022-09-25 | 517110 | IGF::OT::IGF NXEA001530EBM |
| W91RUS05C0021 | AT&T ENTERPRISES, LLC | Department of Defense | $866.21K | 2006-04-14 | 2011-05-01 | 517110 | — |
| VA118A14F0313 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $866.2K | 2014-10-01 | 2015-09-30 | 517110 | MPLS SEDS EQUIPMENT ''IGF::OT::IGF'' |
| 36C10A18F0304 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $857.25K | 2018-06-14 | 2018-10-10 | 517110 | THIS IS A REQUIREMENT TO PURCHASE NON-S08 NETWORX SERVICES FOR REGION 2 FROM AT&T. |
| VA118A18F0821 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $848.93K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF - VA-18-0000731 NETWORX - ATT - IFAMS BUSINESS PARTNER EXTRANET CIRCUITS |
| TIRNO09Z000170113 | AT&T ENTERPRISES, LLC | Department of the Treasury | $848.59K | 2011-10-06 | 2012-09-30 | 517110 | RENEW THE FY11 WR 0044, 0054, 0055 0075 FOR TASK ORDER NUMBER TIRNO09Z00017 |
| VA118A16F0367 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $847.33K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0000348 - VOIP TIER SUPPORT / UCCE TIER II AND TIER III SUPPORT |
| TIRNO04Z000070176 | AT&T ENTERPRISES, LLC | Department of the Treasury | $845.23K | 2011-01-25 | 2012-01-30 | 541519 | CPC CABLING AND EQUIPMENT |
| TIRNO10S000020002 | AT&T ENTERPRISES, LLC | Department of the Treasury | $844.67K | 2010-07-07 | 2011-03-31 | 517110 | DO 0002 FOR SVS/PLS/FLEX |
| 2032H518F00558 | AT&T ENTERPRISES, LLC | Department of the Treasury | $843.34K | 2018-06-01 | 2019-05-31 | 517110 | VIDEO TELECONFERENCING SERVICE |
| HC101314FC907 | AT&T ENTERPRISES, LLC | Department of Defense | $842.72K | 2014-11-30 | 2017-07-31 | 517110 | IGF::OT::IGF NXEA001899EBM |
| 2157 | AT&T ENTERPRISES, LLC | Department of Defense | $841.13K | 2012-08-06 | 2017-01-04 | 517110 | AT100156EBM |
| 36C10A18F0646 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $839.7K | 2018-09-26 | 2019-04-30 | 517110 | INSTALLATION SERVICES FOR GUEST WIFI AT THE ALTOONA VAMC AND THE ASSOCIATED CBOCS (DUBOIS, STATE COLLEGE AND JOHNSTOWN). |
| HC101315FB455 | AT&T ENTERPRISES, LLC | Department of Defense | $838.36K | 2015-03-30 | 2022-10-29 | 517110 | IGF::OT::IGF NXUA000045EBM |
| HC101317FA287 | AT&T ENTERPRISES, LLC | Department of Defense | $835.54K | 2017-01-16 | 2021-10-30 | 517110 | IGF::OT::IGF NXDA 001312 |
| 7059 | AT&T ENTERPRISES, LLC | Department of Defense | $834.24K | 2011-12-02 | 2016-12-02 | 517110 | DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00ANC6 |
| VA644S92028 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $832.09K | 2009-06-01 | 2009-09-30 | 541519 | CONVERT VA1358 TO VA2237 CONTRACTS |
| 95332421F0034 | AT&T ENTERPRISES, LLC | Millennium Challenge Corporation | $831.53K | 2021-03-01 | 2027-02-28 | 517110 | EIS VOICE AND DATA TRANSITION SERVICES |
| VA255589KC1107 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $828K | 2010-11-01 | 2011-10-30 | 517110 | VISN 12 DATA CIRCUIT SERVICES |
| 36C10A21F0222 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $826.38K | 2021-07-01 | 2022-12-31 | 517110 | VA LOS ANGELES - WEST LA VAMC GUEST WI-FI |
| 0343 | AT&T ENTERPRISES, LLC | Department of Defense | $826.35K | 2015-09-26 | 2016-02-26 | 517110 | IGF::OT::IGF INSTALL FIBER OPTIC TELECOM FACILITIES TO VARIOUS LOCATIONS AT JBPHH. AT&T PROPOSAL 15-J025 |
| 1178 | AT&T ENTERPRISES, LLC | Department of Defense | $826.08K | 2009-11-09 | 2015-10-30 | 517110 | DATS OC3C SAN ANTONIO TX TO TINKER OK |
| VA52812F0108 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $825K | 2011-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATIONS SERVICES FOR REGION UNDER NETWORX CONTRACT |
| 2032H524F00171 | AT&T ENTERPRISES, LLC | Department of the Treasury | $824.82K | 2024-02-26 | 2024-10-02 | 517110 | OFR FY 24 SERVICE |
| HC101911F7003 | AT&T ENTERPRISES, LLC | Department of Defense | $821.68K | 2011-04-22 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000056 |