Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A22F0169 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $812.93K | 2022-09-01 | 2023-08-31 | 517110 | ENTERPRISE GUEST WI-FI SAN DIEGO VAHCS |
| DEDT0010702 | AT&T ENTERPRISES, LLC | Department of Energy | $812.23K | 2015-12-17 | 2018-09-20 | 541519 | CID: IM0000695 MASTER TASK: NO MASTER TASK POP: 03/21/2012 - 03/20/2016 BUSINESS SIZE: LARGE VENDOR: AT&T CORP 7125 COLUMBIA GATEWAY DRIVE COLUMBIA, MD, 21046-2035 DUNS: 161214929 POC: CHERYL ROMANO PHONE: 703.935.3081 EMAIL: CR197R@ATT.COM TIN/EIN: 13-4924710 COR: GETTINGS, ROBERT DESCRIPTION: THIS PURPOSE OF THIS REQUEST IS TO OBLIGATE AN ADDITIONAL $233,289.00 FUNDING FOR DEX SERVICES FOR THE DOE'S JC3 OPERATION. |
| 0229 | AT&T ENTERPRISES, LLC | Department of Defense | $811.7K | 2007-10-09 | 2016-09-03 | 517110 | DATS OC-3 FROM BRATENAHL, OH TO DECC COLUMBUS, OH D725 TRANSITION |
| HC101315FC272 | AT&T ENTERPRISES, LLC | Department of Defense | $811.32K | 2015-08-10 | 2020-05-30 | 517110 | IGF::OT::IGF NXEA002025EBM |
| VA255589KC0205 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $809.97K | 2009-11-01 | 2010-10-30 | 517110 | VISN 23 DATA CIRCUITS SERVICES |
| 36C10A18F0085 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $809.57K | 2018-01-30 | 2019-01-28 | 517110 | NETWORX- PATIENT WIFI THROUGHOUT VA NORTH TEXAS BONHAM&DALLAS CAMPUS |
| HC101317F6818 | AT&T ENTERPRISES, LLC | Department of Defense | $809.48K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF RCBFH3 PDCS FOR PL8213 NAVY EXPIRED NXEA CSAS FY17 |
| HC101316FB385 | AT&T ENTERPRISES, LLC | Department of Defense | $808.7K | 2016-07-28 | 2020-10-01 | 517110 | IGF::OT::IGF NXDA 000132 |
| TIRNO04Z000070137 | AT&T ENTERPRISES, LLC | Department of the Treasury | $806.4K | 2010-05-26 | 2011-05-25 | 541519 | PORTLAND ARRA |
| HC101308M2465 | AT&T ENTERPRISES, LLC | Department of Defense | $801.25K | 2008-09-03 | 2012-08-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0545 (CSA) AT W 865326 |
| 20340923C00003 | AT&T ENTERPRISES, LLC | Department of the Treasury | $800K | 2023-07-10 | 2027-07-09 | 517111 | WIRED TELECOMMUNICATIONS SERVICES |
| FA281622C0010 | AT&T ENTERPRISES, LLC | Department of Defense | $796.52K | 2022-02-28 | 2027-03-31 | 517311 | LA AFB AT&T LOCAL TELECOMMUNICATION SERVICES |
| TIRNO11T00059 | AT&T ENTERPRISES, LLC | Department of the Treasury | $796.25K | 2011-09-06 | 2014-09-14 | 517110 | CI-MEMPHIS ISP |
| HC101312M2532 | AT&T ENTERPRISES, LLC | Department of Defense | $795.88K | 2012-07-17 | 2015-07-17 | 517110 | ATW861708 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |
| DCA20003C5003 | AT&T ENTERPRISES, LLC | Department of Defense | $794.85K | 2003-03-21 | 2010-01-26 | 517110 | — |
| 0434 | AT&T ENTERPRISES, LLC | Department of Defense | $794.61K | 2008-04-04 | 2016-10-16 | 517110 | DATS OC-3 KANSAS CITY, MO SCOTT AFB, IL |
| 36C10A19F0349 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $791.74K | 2019-09-24 | 2021-03-31 | 517110 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE GUEST WIRELESS MANAGED SERVICES: |
| HC101316FB334 | AT&T ENTERPRISES, LLC | Department of Defense | $790.21K | 2016-07-27 | 2024-04-06 | 517110 | IGF::OT::IGF NXDA 000082 |
| HC101315FB447 | AT&T ENTERPRISES, LLC | Department of Defense | $789.86K | 2015-03-30 | 2024-01-10 | 517110 | IGF::OT::IGF NXUA000044EBM |
| 36C10A21F0019 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $788.72K | 2020-10-01 | 2021-12-31 | 517110 | NETWORX ATT BOSTON GUEST WIFI |
| VA69D13F0479 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $788.64K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICE. |
| HC101312M2512 | AT&T ENTERPRISES, LLC | Department of Defense | $786.48K | 2012-07-17 | 2015-07-17 | 517110 | ATW861136 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |
| HSSS0108J0222 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $785.82K | 2008-09-24 | 2009-12-31 | 541512 | DESIGN OF TELEPHONE/COMM SYSTEM |
| HC101316FA594 | AT&T ENTERPRISES, LLC | Department of Defense | $785.8K | 2016-04-20 | 2020-09-04 | 517110 | IGF::OT::IGF NXDA 000003 |
| HC101313M2082 | AT&T ENTERPRISES, LLC | Department of Defense | $782.66K | 2012-10-12 | 2015-10-12 | 517110 | IGF::OT::IGF ATW540507 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |