Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 320
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47QTCB20F0026 | AT&T CORP., | General Services Administration | $905.12 | 2020-01-22 | 2020-03-31 | 517110 | GRITS II TASK ORDER SERVICE LOCATION 1 |
| HC101323FG427 | AT&T CORP. | Department of Defense | $904.3 | 2023-09-01 | 2031-12-26 | 517919 | VISP000507EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| DJBP0114JP130004 | AT&T CORP. | Department of Justice | $900 | 2009-10-01 | 2010-09-30 | 517110 | AT & T |
| HC101323FG186 | AT&T CORP. | Department of Defense | $897.81 | 2023-08-22 | 2031-12-26 | 517919 | VISP000369EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FD008 | AT&T CORP. | Department of Defense | $897.18 | 2025-07-18 | 2031-12-26 | 517919 | VISP001107EBM - VISP PHONE SERVICES |
| HC101325FC992 | AT&T CORP. | Department of Defense | $897.18 | 2025-07-18 | 2031-12-26 | 517919 | VISP001105EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FB442 | AT&T CORP. | Department of Defense | $894.19 | 2025-04-26 | 2031-12-26 | 517919 | VISP001032EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| 47QTCB20F0030 | AT&T CORP., | General Services Administration | $893.28 | 2020-01-23 | 2020-03-31 | 517110 | GRITS II PBX TRUNKING SERVICES, LOCATION 2 |
| 47QTCB20F0029 | AT&T CORP., | General Services Administration | $893.28 | 2020-01-23 | 2020-03-31 | 517110 | GRITS II PBX TRUNKING SERVICES, LOCATION 1 |
| HC101325FB343 | AT&T CORP. | Department of Defense | $889.71 | 2025-07-06 | 2031-12-26 | 517919 | VISP001023EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FC979 | AT&T CORP. | Department of Defense | $888.59 | 2025-07-18 | 2031-12-26 | 517919 | VISP001104EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FE966 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $886 | 2023-05-11 | 2023-05-23 | 517311 | ATWS01P23092V14: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FD253 | AT&T CORP. | Department of Defense | $885.98 | 2025-07-26 | 2031-12-26 | 517919 | VISP001118EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101324FD745 | AT&T CORP. | Department of Defense | $875.93 | 2024-10-11 | 2031-12-26 | 517919 | VISP000922EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101324FD071 | AT&T CORP. | Department of Defense | $872.69 | 2024-08-11 | 2031-12-26 | 517919 | VISP000887EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| 15DDB020P00000031 | AT&T CORP. | Department of Justice | $872.07 | 2019-10-23 | 2020-09-30 | 517311 | LONG DISTANCE MONTHLY CHARGES FOR LANDLINE/AT&T/S1D/RURR/10-01-19>09-30-20 ***SUBJECT TO AVAILABILITY OF FUND FY2020 |
| GSQ0017NS5091 | AT&T CORP., | General Services Administration | $871.21 | 2017-03-17 | 2017-03-31 | 517110 | IGF::OT::IGF:: PURCHASE OF BUSINESS LINES SERVICES FOR DHS OIG LOCATED IN MIRAMAR, FL. |
| DTFR5308P00094 | AT&T CORP. | Department of Transportation | $870 | 2007-12-18 | 2008-12-31 | 517110 | — |
| DJBP0513RP110005 | AT&T CORP. | Department of Justice | $868 | 2015-10-01 | 2016-06-28 | 517110 | AT&T BASIC SERVICE FOR WARDEN'S OFFICE, CONTROL CENTER, COMMAND CENTER. IGF::OT::IGF |
| HC101322FE120 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $862 | 2022-05-27 | 2022-06-11 | 517311 | ATWS01P22077V12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC479 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $861 | 2023-01-17 | 2023-01-24 | 517311 | ATWS03P23074P21: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101925FA188 | AT&T CORP. | Department of Defense | $859.9 | 2025-09-24 | 2032-02-13 | 517919 | VSP2000155EBM VOICE SERVICES |
| HC101325FD193 | AT&T CORP. | Department of Defense | $856.85 | 2025-07-26 | 2031-12-26 | 517919 | VISP001114EBM VISP - PHONE SERVICES SERVICE AT 2801 SOUTH KIWANIS AVENUE., SIOUX FALLS SD, 57105-4236 |
| HC101323FG133 | AT&T CORP. | Department of Defense | $854.43 | 2023-08-24 | 2031-12-26 | 517919 | VISP000334EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| 47QTCB20F0025 | AT&T CORP., | General Services Administration | $852 | 2020-01-13 | 2020-03-31 | 517110 | GRITS II TASK ORDER SERVICE LOCATION 2 |