Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLOIG17P00003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $26K | 2016-11-02 | 2017-09-30 | 517110 | BUSINESS MULTI-LINE FLAT RATE INCLUDING CALLER ID LOCAL AND LONG DISTANCE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| HC101308M2383 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $26K | 2008-04-21 | 2018-06-30 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503. |
| FA877308C0067 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.96K | 2008-04-10 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| HC101309M2215 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.92K | 2009-05-21 | 2014-06-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 23 P 65244 850 |
| NNS16AA04T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $25.84K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF NORTHBOUN ROUTE TELECOMMUNICATION SERVICE AT JOHN C. STENNIS SPACE CENTER |
| W91RUS13P0008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.82K | 2012-12-01 | 2018-01-31 | 517110 | BASE YEAR SERVICES |
| DJDEAAT080051O | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $25.8K | 2007-10-01 | 2008-11-12 | 334220 | COMMUNICATION FOR RECURRING RADIO CONTROL LINES USED TO SUPPORT 2 WAY COMMUNICATION |
| FA441814P0031 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.8K | 2014-01-31 | 2014-03-31 | 517110 | IGF::CT::IGF - AT&T OUTSIDE PLAN CABLE MAINT PURCH |
| FA441814P0023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.8K | 2013-11-01 | 2013-12-31 | 517110 | IGF::CT::IGF - AT&T OUTSIDE PLANT CABLE MAINT |
| W91RUS25PA035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.77K | 2025-07-01 | 2026-06-30 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT BENNING, GA. |
| VA546C00008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $25.73K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL PHONE SERVICE FOR PEMBROKE PINES CBOC |
| N7027225C0042 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.64K | 2025-09-01 | 2026-05-31 | 517111 | NOLA LEC SERVICES BASE PERIOD |
| N6931616P0020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.39K | 2016-09-29 | 2016-09-29 | 517110 | BELLSOUTH PHONE SERVICE IGF::OT::IGF |
| FA877307C0055 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.39K | 2007-06-05 | 2012-11-19 | 517110 | RECURRING CHARGES (RC) |
| HC101307M6507 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.36K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC CU53CC BA NBR HC1013-07-H-0505. |
| 15M00120PD0100002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $25.3K | 2019-12-19 | 2020-09-30 | 517919 | PHONE SERVICE FOR 256-534-4529HUNTSVILLE OFFICE 256-355-8154 DECATUR 256-536-3818 HUNTSVILLE CSO 256-238-6220 ANNISTON 256-764-0825 FLORENCE |
| VA565C00106 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $25.3K | 2009-10-01 | 2010-09-30 | 517110 | AT&T LOCAL TELEPHONE SERVICES |
| 15DDST23P00000077 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $25.22K | 2023-09-22 | 2024-09-21 | 517121 | TELCO SERVICES |
| OPM1513P0023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $25.11K | 2012-11-28 | 2013-11-30 | 517110 | RENEWAL OF AT&T BELLSOUTH FOR THE PERIOD COMMENCING ON 11/30.2012 THRU 11.30/2013. IGF::OT::IGF THE FOLLOWING ACCOUNTS APPLY TO LAND LINES SERVICES: 931-645-5551; 904-M51-3764-122; 954-341-3730-547 1804 AND 805-934-3483 |
| HC101308M6282 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $25.09K | 2007-10-01 | 2012-03-31 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR XGDDID, QTRS 1-4 OF FY08 |
| 33314519P00418435 | BELLSOUTH TELECOMMUNICATIONS, LLC | Smithsonian Institution | $25K | 2019-03-05 | 2019-09-30 | 517919 | IGF::OT::IGF TELEPHONE SERVICES. |
| NNS09AB16D | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $24.98K | 2009-10-01 | 2011-09-30 | 517110 | ADD 2 OC12 CIRCUITS TO NORTHBOUND ROUTE FOR DEPARTMENT OF HOMELAND SECURITY |
| HC101310M6210 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $24.88K | 2009-10-01 | 2010-09-30 | 517110 | Y5VTEF PDC FOR FTS CSAS AFTER ESTIMATED POP FOR FY 10. |
| FA877321P0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $24.87K | 2020-11-10 | 2021-11-09 | 517311 | LOCAL TELECOMMUNICATION SERVICES AT CHARLOTTE ANG NC |
| W9124212P0164 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $24.83K | 2012-08-04 | 2012-08-19 | 517110 | DEMARC RELOCATION |