Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 323
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO09Z000170081 | AT&T ENTERPRISES, LLC | Department of the Treasury | $25.54K | 2010-12-20 | 2011-09-30 | 517110 | MOD |
| TIRNO09Z000170080 | AT&T ENTERPRISES, LLC | Department of the Treasury | $25.54K | 2010-12-20 | 2011-09-30 | 517110 | MOD |
| HC101314FC336 | AT&T ENTERPRISES, LLC | Department of Defense | $25.54K | 2014-09-30 | 2018-09-02 | 517110 | IGF::OT::IGF NXEA001801EBM |
| HC101312F9543 | AT&T ENTERPRISES, LLC | Department of Defense | $25.54K | 2012-03-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001328 |
| HC101312F8623 | AT&T ENTERPRISES, LLC | Department of Defense | $25.54K | 2012-03-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001335 |
| HC101919FA031 | AT&T ENTERPRISES, LLC | Department of Defense | $25.53K | 2019-04-02 | 2021-01-31 | 517110 | NXEA004106EBM |
| DJBP0111NP130003 | AT&T ENTERPRISES, LLC | Department of Justice | $25.53K | 2013-10-01 | 2014-10-30 | 517110 | IGF::OT::IGF LOCAL AND LONG DISTANCE SERVICE |
| HC101312F8792 | AT&T ENTERPRISES, LLC | Department of Defense | $25.53K | 2012-02-22 | 2018-08-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001211 |
| HC101314FC347 | AT&T ENTERPRISES, LLC | Department of Defense | $25.52K | 2014-11-05 | 2019-08-23 | 517110 | IGF::OT::IGF NXEA001812EBM |
| HC101312F8561 | AT&T ENTERPRISES, LLC | Department of Defense | $25.52K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000690 |
| 0262 | AT&T ENTERPRISES, LLC | Department of Defense | $25.51K | 2007-11-16 | 2012-10-30 | 517110 | DATS DS1 BETWEEN WRIGHT PATTERSON AFB AND BEAVERCREEK OH |
| 0083 | AT&T ENTERPRISES, LLC | Department of Defense | $25.51K | 2007-08-29 | 2011-10-30 | 517110 | DATS T-1 A: CHATTANOOGA, TN Z: ST LOUIS, MO |
| HC101314FA619 | AT&T ENTERPRISES, LLC | Department of Defense | $25.5K | 2014-01-30 | 2019-10-12 | 517110 | IGF::OT::IGF NXEA001160EBM |
| HC101308M2328 | AT&T ENTERPRISES, LLC | Department of Defense | $25.5K | 2008-03-17 | 2013-05-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| HC101308M2327 | AT&T ENTERPRISES, LLC | Department of Defense | $25.5K | 2008-03-18 | 2013-05-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| HC101308M2325 | AT&T ENTERPRISES, LLC | Department of Defense | $25.5K | 2008-03-17 | 2013-05-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| HC101308M2293 | AT&T ENTERPRISES, LLC | Department of Defense | $25.5K | 2008-03-17 | 2013-05-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| HC101318FH702 | AT&T ENTERPRISES, LLC | Department of Defense | $25.49K | 2018-10-06 | 2022-06-18 | 517110 | IGF::OT::IGF NXEA003782EBM |
| HC101318FG280 | AT&T ENTERPRISES, LLC | Department of Defense | $25.49K | 2018-09-06 | 2022-07-14 | 517110 | IGF::OT::IGF NXEA003299EBM |
| HC101312F8175 | AT&T ENTERPRISES, LLC | Department of Defense | $25.49K | 2012-01-25 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000651 |
| EPG17500508 | AT&T ENTERPRISES, LLC | Environmental Protection Agency | $25.48K | 2016-10-07 | 2017-10-31 | 517110 | IGF::OT::IGF ANNUAL RENEWAL OF T3 DATA LINE FOR THE GLNPO EXTERNAL 5LAKES (GLNPO.NET) NETWORK. |
| HC101312FA064 | AT&T ENTERPRISES, LLC | Department of Defense | $25.48K | 2012-04-13 | 2018-01-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001423 |
| 0846 | AT&T ENTERPRISES, LLC | Department of Defense | $25.47K | 2009-03-09 | 2012-10-30 | 517110 | DATS T-1 D725 EAU CLAIRE WI AND SCOTT AFB IL |
| HC101312F8459 | AT&T ENTERPRISES, LLC | Department of Defense | $25.47K | 2012-03-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001087 |
| HC101312F8166 | AT&T ENTERPRISES, LLC | Department of Defense | $25.46K | 2012-02-21 | 2018-07-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000896 |