Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 329
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1344 | AT&T ENTERPRISES, LLC | Department of Defense | $25.01K | 2010-08-27 | 2014-10-30 | 517110 | DATS T1 FT KNOX, KY TO ST LOUIS, MO (CSA) AT DA W 70119 692 |
| 0824 | AT&T ENTERPRISES, LLC | Department of Defense | $25.01K | 2009-03-16 | 2016-07-27 | 517110 | DATS T-1 DES MOINES IA TO SCOTT AFB IL |
| HC101309M2323 | AT&T ENTERPRISES, LLC | Department of Defense | $25.01K | 2009-08-18 | 2012-06-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 172315 |
| 9276 | AT&T ENTERPRISES, LLC | Department of Defense | $25.01K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 9271 | AT&T ENTERPRISES, LLC | Department of Defense | $25.01K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 75N91020K00030 | AT&T ENTERPRISES, LLC | Department of Health and Human Services | $25K | 2020-01-08 | 2020-01-08 | 517312 | CELLPHONE BILL |
| HC101312F7573 | AT&T ENTERPRISES, LLC | Department of Defense | $24.99K | 2011-12-22 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000031 |
| 0536 | AT&T ENTERPRISES, LLC | Department of Defense | $24.99K | 2008-10-02 | 2016-07-27 | 517110 | DATS T-1 SPRINGFIELD MO TO SCOTT AFB IL |
| HC101317FA554 | AT&T ENTERPRISES, LLC | Department of Defense | $24.99K | 2016-12-09 | 2024-05-11 | 517110 | IGF::OT::IGF NXDA 001354 |
| 1025 | AT&T ENTERPRISES, LLC | Department of Defense | $24.98K | 2009-06-08 | 2013-10-30 | 517110 | DATS T-1 SELFRIDGE ANGB, MI TO COLUMBUS MI. |
| HC101318FG721 | AT&T ENTERPRISES, LLC | Department of Defense | $24.98K | 2018-09-17 | 2022-02-27 | 517110 | IGF::OT::IGF NXEA003489EBM |
| HC101317FA935 | AT&T ENTERPRISES, LLC | Department of Defense | $24.98K | 2016-12-22 | 2024-07-31 | 517110 | IGF::OT::IGF NXDA 001356 |
| 0988 | AT&T ENTERPRISES, LLC | Department of Defense | $24.97K | 2009-05-21 | 2013-10-30 | 517110 | DATS T-1 SAN ANTONIO, TX TO CAMP BULLIS, TX |
| HC101314FC100 | AT&T ENTERPRISES, LLC | Department of Defense | $24.97K | 2014-09-29 | 2019-10-16 | 517110 | IGF::OT::IGF NXEA001659EBM |
| HC101319FD007 | AT&T ENTERPRISES, LLC | Department of Defense | $24.95K | 2019-03-10 | 2020-08-31 | 517110 | NXEA004080EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101313FB205 | AT&T ENTERPRISES, LLC | Department of Defense | $24.93K | 2013-09-30 | 2019-04-25 | 517110 | IGF::OT::IGF NXEA000261EBM |
| HC101312F8783 | AT&T ENTERPRISES, LLC | Department of Defense | $24.93K | 2012-01-25 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000309 |
| HC101313FC036 | AT&T ENTERPRISES, LLC | Department of Defense | $24.92K | 2013-10-30 | 2024-02-23 | 517110 | IGF::OT::IGF NXEA000555EBM |
| HC101319FF983 | AT&T ENTERPRISES, LLC | Department of Defense | $24.91K | 2019-08-31 | 2022-03-31 | 517110 | NXEA004474EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) 10M ETHERNET |
| HC101318FG766 | AT&T ENTERPRISES, LLC | Department of Defense | $24.91K | 2018-09-17 | 2022-09-25 | 517110 | IGF::OT::IGF NXEA003510EBM |
| 7096 | AT&T ENTERPRISES, LLC | Department of Defense | $24.9K | 2014-06-30 | 2014-08-17 | 517110 | IGF::OT::IGF DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00APWX |
| HC101312F7581 | AT&T ENTERPRISES, LLC | Department of Defense | $24.9K | 2011-12-22 | 2018-07-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000052 |
| HC101312F8774 | AT&T ENTERPRISES, LLC | Department of Defense | $24.89K | 2012-01-26 | 2018-07-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000313 |
| HC101318FE642 | AT&T ENTERPRISES, LLC | Department of Defense | $24.89K | 2018-07-20 | 2022-04-23 | 517110 | IGF::OT::IGF NXEA002886EBM |
| HC101312F9533 | AT&T ENTERPRISES, LLC | Department of Defense | $24.89K | 2012-03-01 | 2018-04-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001317 |