Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 300
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FG607 | AT&T ENTERPRISES, LLC | Department of Defense | $27.52K | 2018-09-10 | 2023-06-03 | 517110 | IGF::OT::IGF NXEA003445EBM |
| HC101312F7600 | AT&T ENTERPRISES, LLC | Department of Defense | $27.52K | 2012-01-09 | 2018-07-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000187 |
| HC101315FB840 | AT&T ENTERPRISES, LLC | Department of Defense | $27.51K | 2015-07-10 | 2019-02-17 | 517110 | IGF::OT::IGF NXEA002005EBM |
| HC101318FC518 | AT&T ENTERPRISES, LLC | Department of Defense | $27.51K | 2018-05-17 | 2021-03-04 | 517110 | IGF::OT::IGF NXEA002500EBM |
| HC101318FH331 | AT&T ENTERPRISES, LLC | Department of Defense | $27.5K | 2018-10-01 | 2022-07-14 | 517110 | IGF::OT::IGF NXEA003680EBM |
| HC101318FG843 | AT&T ENTERPRISES, LLC | Department of Defense | $27.5K | 2018-09-15 | 2022-10-07 | 517110 | IGF::OT::IGF NXEA003558EBM |
| 89503518PSP000005 | AT&T ENTERPRISES, LLC | Department of Energy | $27.5K | 2017-12-28 | 2018-08-10 | 517311 | TELEPHONE SERVICE FOR AGENCY HEADQUARTERS |
| HC101318FG940 | AT&T ENTERPRISES, LLC | Department of Defense | $27.5K | 2018-09-17 | 2022-03-03 | 517110 | IGF::OT::IGF NXEA003586EBM |
| HC101312F8176 | AT&T ENTERPRISES, LLC | Department of Defense | $27.49K | 2012-02-22 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001156 |
| 1117 | AT&T ENTERPRISES, LLC | Department of Defense | $27.49K | 2009-08-03 | 2015-11-12 | 517110 | DATS SEAGOVILLE TX TO FT SILL OK |
| 0251 | AT&T ENTERPRISES, LLC | Department of Defense | $27.49K | 2012-03-06 | 2012-03-12 | 517110 | REMOVE IDF AND DEACTIVATED CABLES |
| HC101318FH817 | AT&T ENTERPRISES, LLC | Department of Defense | $27.48K | 2018-10-07 | 2022-04-21 | 517110 | IGF::OT::IGF NXEA003795EBM |
| HC101318FF434 | AT&T ENTERPRISES, LLC | Department of Defense | $27.48K | 2018-08-11 | 2023-06-09 | 517110 | IGF::OT::IGF NXEA003073EBM |
| VA25112P2631 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $27.47K | 2012-09-21 | 2013-01-03 | 335921 | IGF::OT::IGF OTHER FUNCTIONS - REPLACE FIBER OPTIC CABLE |
| 0952 | AT&T ENTERPRISES, LLC | Department of Defense | $27.47K | 2009-05-01 | 2015-10-30 | 517110 | DATS T-1 AUSTIN, TX TO SAN ANTONIO, TX |
| HC101318FF082 | AT&T ENTERPRISES, LLC | Department of Defense | $27.45K | 2018-07-30 | 2023-05-26 | 517110 | IGF::OT::IGF NXEA003022EBM |
| HC101318FE721 | AT&T ENTERPRISES, LLC | Department of Defense | $27.45K | 2018-07-28 | 2022-06-01 | 517110 | IGF::OT::IGF NXEA002909EBM |
| HC101318FC341 | AT&T ENTERPRISES, LLC | Department of Defense | $27.45K | 2018-05-19 | 2022-04-10 | 517110 | IGF::OT::IGF NXEA002419EBM |
| HC101316FB428 | AT&T ENTERPRISES, LLC | Department of Defense | $27.45K | 2016-06-02 | 2023-10-26 | 517110 | IGF::OT::IGF NXDA 000204 TRANS START |
| HC101316FC421 | AT&T ENTERPRISES, LLC | Department of Defense | $27.44K | 2016-07-23 | 2025-10-29 | 517110 | IGF::OT::IGF NXDA 000138 |
| HC101320FC432 | AT&T ENTERPRISES, LLC | Department of Defense | $27.44K | 2020-05-11 | 2021-05-01 | 517110 | NBIP-VPN NXEA004822EBM |
| HC101312F9362 | AT&T ENTERPRISES, LLC | Department of Defense | $27.44K | 2012-02-28 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001334 |
| HC101320FD737 | AT&T ENTERPRISES, LLC | Department of Defense | $27.43K | 2020-09-28 | 2022-09-30 | 517110 | NBIP-VPN NXEA003365EBM |
| 0533 | AT&T ENTERPRISES, LLC | Department of Defense | $27.42K | 2008-10-06 | 2012-10-30 | 517110 | DATS T-1 GREAT LAKES, IL TO SCOTT AFB IL |
| HC101312FA065 | AT&T ENTERPRISES, LLC | Department of Defense | $27.42K | 2012-04-27 | 2018-08-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001487 |