Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 330
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F8761 | AT&T ENTERPRISES, LLC | Department of Defense | $24.88K | 2012-01-26 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000427 |
| HC101312F9358 | AT&T ENTERPRISES, LLC | Department of Defense | $24.88K | 2012-02-28 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001276 |
| 0046 | AT&T ENTERPRISES, LLC | Department of Defense | $24.87K | 2008-05-29 | 2009-12-31 | 517110 | INSTALLATION OF TELECOM CABLE |
| HC101312F7820 | AT&T ENTERPRISES, LLC | Department of Defense | $24.87K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000548 |
| 9273 | AT&T ENTERPRISES, LLC | Department of Defense | $24.87K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101315FC047 | AT&T ENTERPRISES, LLC | Department of Defense | $24.87K | 2015-07-27 | 2018-08-01 | 517110 | IGF::OT::IGF NXEA002014EBM |
| HC101318FH335 | AT&T ENTERPRISES, LLC | Department of Defense | $24.86K | 2018-10-07 | 2021-11-28 | 517110 | IGF::OT::IGF NXEA003683EBM |
| HC101318FB969 | AT&T ENTERPRISES, LLC | Department of Defense | $24.86K | 2018-03-29 | 2022-05-13 | 517110 | IGF::OT::IGF NXEA002359EBM |
| 2014 | AT&T ENTERPRISES, LLC | Department of Defense | $24.86K | 2011-07-25 | 2015-10-02 | 517110 | AT100013EBM |
| HC101313FB659 | AT&T ENTERPRISES, LLC | Department of Defense | $24.86K | 2013-10-30 | 2020-03-25 | 517110 | IGF::OT::IGF NXEA000391EBM |
| 9298 | AT&T ENTERPRISES, LLC | Department of Defense | $24.86K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101318FE953 | AT&T ENTERPRISES, LLC | Department of Defense | $24.84K | 2018-07-30 | 2022-03-31 | 517110 | IGF::OT::IGF NXEA002998EBM |
| HC101318FG848 | AT&T ENTERPRISES, LLC | Department of Defense | $24.83K | 2018-09-22 | 2022-10-19 | 517110 | IGF::OT::IGF NXEA003563EBM |
| HC101319FE624 | AT&T ENTERPRISES, LLC | Department of Defense | $24.83K | 2019-09-01 | 2022-02-02 | 517110 | NXEA004296EBM |
| HC101314FB257 | AT&T ENTERPRISES, LLC | Department of Defense | $24.83K | 2014-04-30 | 2019-04-25 | 517110 | IGF::OT::IGF NXEA001507EBM |
| 0356 | AT&T ENTERPRISES, LLC | Department of Defense | $24.83K | 2007-12-27 | 2013-01-12 | 517110 | DATS T-1 BELTON, MO TO SCOTT AFB, IL |
| HC101313F7223 | AT&T ENTERPRISES, LLC | Department of Defense | $24.81K | 2013-01-04 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001712 |
| HC101312F9305 | AT&T ENTERPRISES, LLC | Department of Defense | $24.81K | 2012-03-16 | 2018-03-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001246 |
| HC101316FB644 | AT&T ENTERPRISES, LLC | Department of Defense | $24.8K | 2016-06-18 | 2021-04-10 | 517110 | IGF::OT::IGF NXDA 000340 |
| V554C00374 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $24.8K | 2009-12-30 | 2010-09-30 | 541519 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
| HC101312F8367 | AT&T ENTERPRISES, LLC | Department of Defense | $24.8K | 2012-01-25 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000241 |
| HC101313FB851 | AT&T ENTERPRISES, LLC | Department of Defense | $24.8K | 2013-10-30 | 2018-11-04 | 517110 | IGF::OT::IGF NXEA000483EBM |
| HC101318FG938 | AT&T ENTERPRISES, LLC | Department of Defense | $24.8K | 2018-09-22 | 2022-06-09 | 517110 | IGF::OT::IGF NXEA003584EBM |
| HC101312F9443 | AT&T ENTERPRISES, LLC | Department of Defense | $24.78K | 2012-03-21 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000332 |
| HC101316FC403 | AT&T ENTERPRISES, LLC | Department of Defense | $24.78K | 2016-06-22 | 2021-12-15 | 517110 | IGF::OT::IGF NXDA 000828 |