Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 312
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FC174 | AT&T ENTERPRISES, LLC | Department of Defense | $26.55K | 2013-11-29 | 2018-09-09 | 517110 | IGF::OT::IGF NXEA000636EBM |
| HC101312F8706 | AT&T ENTERPRISES, LLC | Department of Defense | $26.54K | 2012-02-03 | 2018-07-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000730 |
| TIRNO04Z000070125 | AT&T ENTERPRISES, LLC | Department of the Treasury | $26.53K | 2010-03-17 | 2010-09-30 | 541519 | FILES - CABLE PROJECT EPIP# 2009-000618 |
| HC101316FB899 | AT&T ENTERPRISES, LLC | Department of Defense | $26.52K | 2016-07-01 | 2020-04-18 | 517110 | IGF::OT::IGF NXDA 000459 |
| HC101312F7593 | AT&T ENTERPRISES, LLC | Department of Defense | $26.52K | 2012-01-11 | 2018-08-08 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000430 |
| HC101318FJ642 | AT&T ENTERPRISES, LLC | Department of Defense | $26.52K | 2018-11-08 | 2022-05-26 | 517110 | IGF::OT::IGF NXEA003931EBM |
| HC101312F8540 | AT&T ENTERPRISES, LLC | Department of Defense | $26.52K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000686 |
| HC101312F8451 | AT&T ENTERPRISES, LLC | Department of Defense | $26.52K | 2012-02-29 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001141 |
| HC101312F8945 | AT&T ENTERPRISES, LLC | Department of Defense | $26.51K | 2012-01-25 | 2018-04-02 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000392 |
| HC101319FC954 | AT&T ENTERPRISES, LLC | Department of Defense | $26.51K | 2019-03-19 | 2021-02-28 | 517110 | NXEA004071EBM |
| 1457 | AT&T ENTERPRISES, LLC | Department of Defense | $26.51K | 2010-09-29 | 2012-10-30 | 517110 | DATS T-1 SUNNYVALE, CA TO WAHINGTON DC (CSA) AT DA W 70119 848 |
| NEH121129 | AT&T ENTERPRISES, LLC | National Endowment for the Humanities | $26.5K | 2012-03-01 | 2012-09-30 | 517110 | TRUSTED INTERNET CONNECTION. |
| HC101312F7779 | AT&T ENTERPRISES, LLC | Department of Defense | $26.5K | 2012-02-03 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000797 |
| HC101316FC276 | AT&T ENTERPRISES, LLC | Department of Defense | $26.49K | 2016-07-06 | 2024-09-25 | 517110 | IGF::OT::IGF NXDA 000587 |
| 1604 | AT&T ENTERPRISES, LLC | Department of Defense | $26.48K | 2011-01-25 | 2016-07-07 | 517110 | DATS 75RW T-1 HOUSTON TX TO SAN ANTONIO TX (CSA) AT DA W 70120 125 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN HOUSTON TX TO SAN ANTONIO TX |
| 0184 | AT&T ENTERPRISES, LLC | Department of Defense | $26.48K | 2010-08-18 | 2010-10-02 | 517110 | INSTALL CABLE FROM BLDG 505 TO BLDG 208 |
| 8904 | AT&T ENTERPRISES, LLC | Department of Defense | $26.47K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8903 | AT&T ENTERPRISES, LLC | Department of Defense | $26.47K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101318FD891 | AT&T ENTERPRISES, LLC | Department of Defense | $26.46K | 2018-06-17 | 2021-05-12 | 517110 | IGF::OT::IGF NXEA002777EBM |
| 36C10A23F0002 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $26.46K | 2022-10-01 | 2023-09-30 | 517110 | ALBANY GUEST WIFI SERVICES |
| HC101313FB056 | AT&T ENTERPRISES, LLC | Department of Defense | $26.46K | 2013-09-30 | 2019-11-15 | 517110 | IGF::OT::IGF NXEA000211EBM |
| 9806 | AT&T ENTERPRISES, LLC | Department of Defense | $26.46K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101317FE680 | AT&T ENTERPRISES, LLC | Department of Defense | $26.45K | 2017-06-24 | 2024-08-07 | 517110 | IGF::OT::IGF NXDA 001537 |
| HC101312F8344 | AT&T ENTERPRISES, LLC | Department of Defense | $26.45K | 2012-01-26 | 2018-07-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000599 |
| HC101312F9827 | AT&T ENTERPRISES, LLC | Department of Defense | $26.45K | 2012-04-17 | 2018-05-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001435 |