Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 322
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F8421 | AT&T ENTERPRISES, LLC | Department of Defense | $25.6K | 2012-01-26 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000413 |
| HC101319FA800 | AT&T ENTERPRISES, LLC | Department of Defense | $25.59K | 2018-12-17 | 2020-08-31 | 517110 | NXEA004005EBM |
| HC101312F7691 | AT&T ENTERPRISES, LLC | Department of Defense | $25.59K | 2012-01-11 | 2018-07-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000093 |
| HC101312F9821 | AT&T ENTERPRISES, LLC | Department of Defense | $25.59K | 2012-04-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001437 |
| HC101312F9513 | AT&T ENTERPRISES, LLC | Department of Defense | $25.59K | 2012-02-24 | 2018-09-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001161 |
| 0651 | AT&T ENTERPRISES, LLC | Department of Defense | $25.59K | 2008-12-05 | 2016-09-16 | 517110 | DATS T-1 D725 HULMAN AIRPORT, IN TO ATTERBURY RANGE, EDINURG,IN |
| HC101312FA267 | AT&T ENTERPRISES, LLC | Department of Defense | $25.59K | 2012-05-16 | 2018-03-08 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001598 |
| HC101314FB017 | AT&T ENTERPRISES, LLC | Department of Defense | $25.58K | 2014-03-31 | 2021-12-26 | 517110 | IGF::OT::IGF NXEA001378EBM |
| HC101914FA021 | AT&T ENTERPRISES, LLC | Department of Defense | $25.58K | 2014-03-31 | 2022-02-09 | 517110 | IGF::OT::IGF NXEA001437EBM |
| HC101312F9261 | AT&T ENTERPRISES, LLC | Department of Defense | $25.58K | 2012-03-19 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001378 |
| VA655S15505 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $25.58K | 2010-10-01 | 2012-02-09 | 517110 | TELEPHONE SERVICES, MAIN LINES FOR CBOCS AND VET CENTER |
| HC101312F9017 | AT&T ENTERPRISES, LLC | Department of Defense | $25.58K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000350 |
| HC101316FB565 | AT&T ENTERPRISES, LLC | Department of Defense | $25.57K | 2016-06-10 | 2023-05-31 | 517110 | IGF::OT::IGF NXDA 000374 TRANS START |
| HC101316FB798 | AT&T ENTERPRISES, LLC | Department of Defense | $25.57K | 2016-06-23 | 2022-09-24 | 517110 | IGF::OT::IGF NXDA 000419 |
| GAO11DI0019 | AT&T ENTERPRISES, LLC | Government Accountability Office | $25.57K | 2010-11-17 | 2011-09-30 | 541519 | THE PURPOSE OF THIS ACTION IS TO RENEW GAO-10-DI-0002 WITH AT&T FOR RPOST REGISTERED MAIL. SEE ATTACHED FOR DETAILS. |
| HC101318FD817 | AT&T ENTERPRISES, LLC | Department of Defense | $25.56K | 2018-07-08 | 2022-08-28 | 517110 | IGF::OT::IGF NXEA002750EBM |
| HC101318FG529 | AT&T ENTERPRISES, LLC | Department of Defense | $25.56K | 2018-09-07 | 2021-12-30 | 517110 | IGF::OT::IGF NXEA003405EBM |
| HC101318FF511 | AT&T ENTERPRISES, LLC | Department of Defense | $25.56K | 2018-08-18 | 2022-08-11 | 517110 | IGF::OT::IGF NXEA003097EBM |
| HC101316FC929 | AT&T ENTERPRISES, LLC | Department of Defense | $25.56K | 2016-08-21 | 2022-04-13 | 517110 | IGF::OT::IGF NXDA 000734 |
| HC101314FA277 | AT&T ENTERPRISES, LLC | Department of Defense | $25.55K | 2013-12-31 | 2019-07-05 | 517110 | IGF::OT::IGF NXEA000954EBM |
| VA581C90221 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $25.55K | 2009-08-28 | 2009-09-30 | 517110 | DS3 CODING UNIT |
| VA581C90021 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $25.55K | 2009-07-20 | 2009-09-30 | 517110 | DS3 CODING UNIT |
| HC101316FC363 | AT&T ENTERPRISES, LLC | Department of Defense | $25.55K | 2016-07-21 | 2024-08-31 | 517110 | IGF::OT::IGF NXDA 000644 |
| TIRNO09Z000170083 | AT&T ENTERPRISES, LLC | Department of the Treasury | $25.54K | 2010-10-01 | 2012-09-30 | 517110 | CR FUNDING |
| TIRNO09Z000170082 | AT&T ENTERPRISES, LLC | Department of the Treasury | $25.54K | 2010-12-20 | 2012-09-30 | 517110 | MOD |