Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 303
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FH340 | AT&T ENTERPRISES, LLC | Department of Defense | $27.28K | 2018-09-28 | 2022-01-14 | 517110 | IGF::OT::IGF NXEA003688EBM |
| HC101318FE987 | AT&T ENTERPRISES, LLC | Department of Defense | $27.28K | 2018-08-03 | 2021-12-29 | 517110 | IGF::OT::IGF NXEA003015EBM |
| HC101319FC580 | AT&T ENTERPRISES, LLC | Department of Defense | $27.28K | 2019-02-17 | 2020-08-31 | 517110 | NXEA004053EBM |
| 0022 | AT&T ENTERPRISES, LLC | Department of Defense | $27.26K | 2007-05-04 | 2012-10-30 | 517110 | DS1: SAN ANTIONIO, TX TO CAMP BULLIS |
| HC101312F8626 | AT&T ENTERPRISES, LLC | Department of Defense | $27.26K | 2012-02-03 | 2018-07-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000808 |
| HC101318FJ688 | AT&T ENTERPRISES, LLC | Department of Defense | $27.25K | 2018-11-08 | 2022-08-21 | 517110 | IGF::OT::IGF NXEA003935EBM |
| HC101318FG318 | AT&T ENTERPRISES, LLC | Department of Defense | $27.25K | 2018-09-06 | 2022-09-04 | 517110 | IGF::OT::IGF NXEA003319EBM |
| 1266 | AT&T ENTERPRISES, LLC | Department of Defense | $27.25K | 2010-02-18 | 2016-08-13 | 517110 | DATS T-1 FT WORTH, TX TO GRAN PRAIRIE, TX |
| HC101312F7677 | AT&T ENTERPRISES, LLC | Department of Defense | $27.25K | 2011-12-30 | 2018-07-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000066 |
| 0109 | AT&T ENTERPRISES, LLC | Department of Defense | $27.24K | 2007-09-04 | 2012-10-30 | 517110 | DATS T-1 FORT WORTH TO SAN ANTONIO,TX PAPER TRANSITION |
| HC101314FB105 | AT&T ENTERPRISES, LLC | Department of Defense | $27.23K | 2014-04-30 | 2019-07-30 | 517110 | IGF::OT::IGF NXEA001436EBM |
| HC101312F9291 | AT&T ENTERPRISES, LLC | Department of Defense | $27.22K | 2012-03-15 | 2018-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001197 |
| 0972 | AT&T ENTERPRISES, LLC | Department of Defense | $27.22K | 2009-05-13 | 2016-10-30 | 517110 | DATS T-1 BARTONVILLE IL TO SCOTT AFB IL |
| HC101312F8300 | AT&T ENTERPRISES, LLC | Department of Defense | $27.22K | 2012-02-24 | 2018-07-27 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000983 |
| HC101312F8081 | AT&T ENTERPRISES, LLC | Department of Defense | $27.22K | 2012-02-21 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000869 |
| HC101319FG908 | AT&T ENTERPRISES, LLC | Department of Defense | $27.21K | 2019-10-21 | 2021-05-01 | 517110 | NXEA004591EBM---NBIP-VPN |
| HC101318FF596 | AT&T ENTERPRISES, LLC | Department of Defense | $27.21K | 2018-08-24 | 2022-01-16 | 517110 | IGF::OT::IGF NXEA003122EBM |
| HC101312F7555 | AT&T ENTERPRISES, LLC | Department of Defense | $27.2K | 2012-01-11 | 2018-07-27 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000097 |
| HC101312F7536 | AT&T ENTERPRISES, LLC | Department of Defense | $27.19K | 2012-01-09 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000139 |
| 0197 | AT&T ENTERPRISES, LLC | Department of Defense | $27.19K | 2007-09-13 | 2011-10-31 | 517110 | DATS T-1 D725 DESMOINES IA TO ST LOUIS MO PAPER TRANSITION |
| HC101318FG733 | AT&T ENTERPRISES, LLC | Department of Defense | $27.19K | 2018-09-13 | 2022-06-24 | 517110 | IGF::OT::IGF NXEA003499EBM |
| HC101318FG063 | AT&T ENTERPRISES, LLC | Department of Defense | $27.19K | 2018-08-29 | 2022-07-22 | 517110 | IGF::OT::IGF NXEA003235EBM |
| HC101319FA432 | AT&T ENTERPRISES, LLC | Department of Defense | $27.18K | 2018-12-16 | 2022-05-26 | 517110 | IGF::OT::IGF NXEA003990EBM |
| HC101320FA871 | AT&T ENTERPRISES, LLC | Department of Defense | $27.18K | 2020-02-01 | 2023-01-13 | 517110 | NETWORK BASED IP-VPN SERVICE (NBIP-VPN) NXEA004741EBM |
| HC101312FA083 | AT&T ENTERPRISES, LLC | Department of Defense | $27.18K | 2012-05-10 | 2021-12-24 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001521 |