Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 333
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0322 | AT&T ENTERPRISES, LLC | Department of Defense | $24.56K | 2014-09-23 | 2014-12-23 | 517110 | IGF::OT::IGF RELOCATE COPPER&FIBER CABLE FOR QTR2, SCHOFIELD BARRACKS, HAWAII |
| HC101318FG180 | AT&T ENTERPRISES, LLC | Department of Defense | $24.56K | 2018-09-06 | 2022-07-03 | 517110 | IGF::OT::IGF NXEA003263EBM |
| HC101314FA757 | AT&T ENTERPRISES, LLC | Department of Defense | $24.56K | 2014-03-31 | 2019-01-10 | 517110 | IGF::OT::IGF NXEA001236EBM |
| HC101312F7574 | AT&T ENTERPRISES, LLC | Department of Defense | $24.55K | 2012-01-09 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000137 |
| HC101318FG388 | AT&T ENTERPRISES, LLC | Department of Defense | $24.55K | 2018-09-05 | 2022-01-15 | 517110 | IGF::OT::IGF NXEA003353EBM |
| HC101313FB855 | AT&T ENTERPRISES, LLC | Department of Defense | $24.55K | 2013-10-30 | 2018-11-21 | 517110 | IGF::OT::IGF NXEA000482EBM |
| HC101315FA362 | AT&T ENTERPRISES, LLC | Department of Defense | $24.55K | 2015-01-24 | 2019-11-08 | 517110 | IGF::OT::IGF NXEA001924EBM |
| HC101316FB220 | AT&T ENTERPRISES, LLC | Department of Defense | $24.55K | 2016-05-25 | 2024-05-11 | 517110 | IGF::OT::IGF NXDA 000049 |
| HC101312F8404 | AT&T ENTERPRISES, LLC | Department of Defense | $24.54K | 2012-02-23 | 2018-07-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000972 |
| HC101312F8281 | AT&T ENTERPRISES, LLC | Department of Defense | $24.54K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000658 |
| HC101312F7570 | AT&T ENTERPRISES, LLC | Department of Defense | $24.54K | 2012-01-09 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000180 |
| 1512 | AT&T ENTERPRISES, LLC | Department of Defense | $24.54K | 2010-10-06 | 2014-10-30 | 517110 | DATS T-1 ARDEN HILLS, MN TO ST. LOUIS, MO (CSA) AT DA W 70119 943 CAR ISSUED TO START T-1 CIRCUIT ON AT&T DATS CONTRACT BETWEEN ARDEN HILL, MN AND ST. LOUIS, MO |
| HC101312F9309 | AT&T ENTERPRISES, LLC | Department of Defense | $24.54K | 2012-03-15 | 2018-05-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001299 |
| GAO14DI0008 | AT&T ENTERPRISES, LLC | Government Accountability Office | $24.54K | 2013-09-30 | 2014-09-30 | 541519 | IGF::OT::IGF RPOST REGISTERED EMAIL SERVICES WITH AT&T FOR 100 USER LICENCES AND CUSTOMER SUPPORT. |
| HC101312F9830 | AT&T ENTERPRISES, LLC | Department of Defense | $24.53K | 2012-04-18 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001473 |
| HC101313F7090 | AT&T ENTERPRISES, LLC | Department of Defense | $24.53K | 2012-11-14 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001689 |
| HC101318FF473 | AT&T ENTERPRISES, LLC | Department of Defense | $24.53K | 2018-08-16 | 2022-09-01 | 517110 | IGF::OT::IGF NXEA003087EBM |
| HC101312F8594 | AT&T ENTERPRISES, LLC | Department of Defense | $24.53K | 2012-02-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000842 |
| 7037 | AT&T ENTERPRISES, LLC | Department of Defense | $24.52K | 2010-12-14 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00AMJE |
| HC101312F8791 | AT&T ENTERPRISES, LLC | Department of Defense | $24.52K | 2012-02-01 | 2018-07-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000715 |
| HC101312F8743 | AT&T ENTERPRISES, LLC | Department of Defense | $24.52K | 2012-03-06 | 2018-07-26 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001376 |
| 9956 | AT&T ENTERPRISES, LLC | Department of Defense | $24.51K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XGOCPM |
| HC101312FA280 | AT&T ENTERPRISES, LLC | Department of Defense | $24.51K | 2012-05-14 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001530 |
| 1346 | AT&T ENTERPRISES, LLC | Department of Defense | $24.5K | 2010-08-25 | 2014-10-30 | 517110 | DATS T1 ST KNOX, KY TO ST LOUIS, MO (CSA) AT DA W 70119 690 |
| 1345 | AT&T ENTERPRISES, LLC | Department of Defense | $24.5K | 2010-08-27 | 2014-10-30 | 517110 | DATS T1 FT KNOX, FY TO ST LOUIS, MO (CSA) AT DA W 70119 691 |