Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 313
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FJ234 | AT&T ENTERPRISES, LLC | Department of Defense | $26.44K | 2018-10-21 | 2022-02-25 | 517110 | IGF::OT::IGF NXEA003872EBM |
| HC101318FH085 | AT&T ENTERPRISES, LLC | Department of Defense | $26.44K | 2018-09-27 | 2022-01-14 | 517110 | IGF::OT::IGF NXEA003613EBM |
| HC101316FC366 | AT&T ENTERPRISES, LLC | Department of Defense | $26.43K | 2016-07-22 | 2025-09-30 | 517110 | IGF::OT::IGF NXDA 000652 |
| HC101312F8736 | AT&T ENTERPRISES, LLC | Department of Defense | $26.43K | 2012-03-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001292 |
| HC101912F7065 | AT&T ENTERPRISES, LLC | Department of Defense | $26.42K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000620 |
| HC101314FA855 | AT&T ENTERPRISES, LLC | Department of Defense | $26.42K | 2014-03-31 | 2019-05-11 | 517110 | IGF::OT::IGF NXEA001313EBM |
| HC101318FH098 | AT&T ENTERPRISES, LLC | Department of Defense | $26.42K | 2018-09-20 | 2022-07-03 | 517110 | IGF::OT::IGF NXEA003622EBM |
| HC101318FC175 | AT&T ENTERPRISES, LLC | Department of Defense | $26.42K | 2018-05-17 | 2022-01-07 | 517110 | IGF::OT::IGF NXEA002384EBM |
| HC101312F9504 | AT&T ENTERPRISES, LLC | Department of Defense | $26.42K | 2012-02-28 | 2018-03-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001313 |
| HC101316FD746 | AT&T ENTERPRISES, LLC | Department of Defense | $26.41K | 2016-10-29 | 2023-08-30 | 517110 | IGF::OT::IGF NXDA 001055 |
| DJBP0513KP110001 | AT&T ENTERPRISES, LLC | Department of Justice | $26.4K | 2010-11-02 | 2010-11-02 | 517110 | TO PROVIDE MONHTLY PAYMENTS FOR BASIC SERVICE FOR THE FEDERAL TRANSFER CENTNER. |
| HC101318FJ486 | AT&T ENTERPRISES, LLC | Department of Defense | $26.4K | 2018-10-29 | 2023-04-06 | 517110 | IGF::OT::IGF NXEA003900EBM |
| HSCOW3J0393 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $26.4K | 2003-11-18 | 2004-11-17 | 541519 | BLACKBERRY PAGERS |
| HC101312F7654 | AT&T ENTERPRISES, LLC | Department of Defense | $26.4K | 2011-12-23 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000048 |
| HC101316FC570 | AT&T ENTERPRISES, LLC | Department of Defense | $26.39K | 2016-09-03 | 2020-02-10 | 517110 | IGF::OT::IGF NXDA 000736 |
| HC101312F8320 | AT&T ENTERPRISES, LLC | Department of Defense | $26.38K | 2012-02-24 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000990 |
| 1642 | AT&T ENTERPRISES, LLC | Department of Defense | $26.38K | 2011-03-21 | 2016-09-08 | 517110 | DATS 74MX T-1 COLUMBUS OH TO COLUMBUS OH (CSA) AT DA W 70120 174 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN COLUMBUS OH TO COLUMBUS OH |
| 1638 | AT&T ENTERPRISES, LLC | Department of Defense | $26.38K | 2011-03-21 | 2016-07-27 | 517110 | DATS 74MT T-1 COLUMBUS OH TO COLUMBUS OH (CSA) AT DA W 70120 178 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN COLUMBUS OH TO COLUMBUS OH |
| 1593 | AT&T ENTERPRISES, LLC | Department of Defense | $26.38K | 2011-01-19 | 2016-11-06 | 517110 | DATS 7TKY T-1 TOPEKA KS TO FT LEAVENWORTH KS (CSA) AT DA W 70120 096 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN TOPEKA KS TO FT LEAVENWORTH KS |
| 1578 | AT&T ENTERPRISES, LLC | Department of Defense | $26.38K | 2010-12-28 | 2017-04-15 | 517110 | DATS 7B5X 3KH ASHBURN, VA TO CHICAGO, IL (CSA) AT DA W 70120 063 CAR ISSUED TO START A NEW 3KH CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN ASHBURN, VA TO CHICAGO, IL |
| HC101319FG916 | AT&T ENTERPRISES, LLC | Department of Defense | $26.37K | 2019-10-26 | 2021-05-01 | 517110 | NBIP-VPN SERVICE NXEA004595EBM |
| 1596 | AT&T ENTERPRISES, LLC | Department of Defense | $26.37K | 2011-01-19 | 2014-10-30 | 517110 | DATS 7T10 T-1 GRANITE CITY IL TO SCOTT AFB IL (CSA) AT DA W 70120 108 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN GRANITE CITY IL TO SCOTT AFB IL |
| HC101318FF535 | AT&T ENTERPRISES, LLC | Department of Defense | $26.35K | 2018-08-17 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003111EBM |
| HC101312F7746 | AT&T ENTERPRISES, LLC | Department of Defense | $26.35K | 2012-02-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000742 |
| HC101316FC006 | AT&T ENTERPRISES, LLC | Department of Defense | $26.34K | 2016-07-03 | 2024-05-18 | 517110 | IGF::OT::IGF NXDA 000506 |