Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 339
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F7843 | AT&T ENTERPRISES, LLC | Department of Defense | $24.05K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000202 |
| HC101318FG019 | AT&T ENTERPRISES, LLC | Department of Defense | $24.04K | 2018-11-18 | 2021-02-28 | 517110 | IGF::OT::IGF NXEA003216EBM |
| 0181 | AT&T ENTERPRISES, LLC | Department of Defense | $24.04K | 2010-08-05 | 2011-08-04 | 517110 | RE-ROUTE EXISTING TELECOM CABLES, HAFB |
| HC101318FC566 | AT&T ENTERPRISES, LLC | Department of Defense | $24.04K | 2018-05-21 | 2022-08-28 | 517110 | IGF::OT::IGF NXEA002525EBM |
| 1234 | AT&T ENTERPRISES, LLC | Department of Defense | $24.03K | 2010-01-05 | 2011-10-30 | 517110 | DATS 3KH VOICE LAUGHLIN AFB, TX TO BRACKETTVILLE, TX |
| HC101314FB444 | AT&T ENTERPRISES, LLC | Department of Defense | $24.03K | 2014-05-24 | 2021-03-19 | 517110 | IGF::OT::IGF NXEA001542EBM |
| HC101318FF454 | AT&T ENTERPRISES, LLC | Department of Defense | $24.03K | 2018-08-12 | 2022-03-17 | 517110 | IGF::OT::IGF NXEA003079EBM |
| HC101314FA646 | AT&T ENTERPRISES, LLC | Department of Defense | $24.03K | 2014-03-31 | 2020-03-25 | 517110 | IGF::OT::IGF NXEA001180EBM |
| 0286 | AT&T ENTERPRISES, LLC | Department of Defense | $24.02K | 2007-11-06 | 2016-10-30 | 517110 | DATS 3KH A: CORPUS CHRISTI NAVAL AIR STATION, TX Z: CORPUS CHRISTI INTERNATIONAL AIRPORT, TX |
| 0009 | AT&T ENTERPRISES, LLC | Department of Defense | $24.01K | 2007-03-16 | 2011-10-30 | 517110 | DS1: LEXINGTON, KY TO LEXINGTON, KY |
| HC101312F9011 | AT&T ENTERPRISES, LLC | Department of Defense | $24.01K | 2012-02-17 | 2018-03-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000856 |
| HC101312F8552 | AT&T ENTERPRISES, LLC | Department of Defense | $24.01K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000704 |
| VA25112F0501 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $24K | 2011-10-01 | 2012-09-30 | 517410 | DS 3 LINE WTS TO COLD SPR RD |
| V640C04058 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $24K | 2009-10-14 | 2010-09-30 | — | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| V436C00168 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $24K | 2009-10-01 | 2010-09-30 | 517110 | MONTHLY PHONE COSTS |
| DJBP0401LP150004 | AT&T ENTERPRISES, LLC | Department of Justice | $24K | 2011-11-09 | 2012-09-30 | 541519 | INSTITUTIONAL PHONE SERVICES. |
| 0874 | AT&T ENTERPRISES, LLC | Department of Defense | $24K | 2009-03-30 | 2012-10-30 | 517110 | DATS T-1 BROKEN ARROW OK TO TINKER AFB OK |
| HC101318FG806 | AT&T ENTERPRISES, LLC | Department of Defense | $24K | 2018-09-18 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003541EBM |
| 2104 | AT&T ENTERPRISES, LLC | Department of Defense | $23.99K | 2012-02-06 | 2015-04-24 | 517110 | AT100104EBM |
| 0101 | AT&T ENTERPRISES, LLC | Department of Defense | $23.99K | 2009-03-06 | 2010-10-16 | 517110 | CABLE CLIN FOR WBR PHASE 2F2/2G |
| HC101312F8852 | AT&T ENTERPRISES, LLC | Department of Defense | $23.98K | 2012-02-24 | 2018-07-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001230 |
| HC101312F8822 | AT&T ENTERPRISES, LLC | Department of Defense | $23.98K | 2012-02-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000917 |
| HC101312F7785 | AT&T ENTERPRISES, LLC | Department of Defense | $23.97K | 2012-02-03 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000800 |
| HC101312F8196 | AT&T ENTERPRISES, LLC | Department of Defense | $23.97K | 2012-01-17 | 2018-07-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000583 |
| HC101313FC194 | AT&T ENTERPRISES, LLC | Department of Defense | $23.97K | 2013-10-31 | 2022-04-10 | 517110 | IGF::OT::IGF NXEA000653EBM |