Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| AIDIRME020600019 | AT&T ENTERPRISES, LLC | Agency for International Development | $718.56K | 2009-09-25 | 2010-09-24 | 541990 | THIS TASK ORDER IS WRITTEN IN ACCORDANCE WITH BPA IRM-E-00-06-00019, THE TERMS AND CONDITIONS OF GSA IT 70 FSS GS-35F-0249J, AND THE ATTACHED STATEMENT OF WORK FOR WEB SERVICES. |
| 0327 | AT&T ENTERPRISES, LLC | Department of Defense | $718.25K | 2014-09-29 | 2015-06-29 | 517110 | IGF::OT::IGF INSTALL COPPER AND FIBER CABLES FOR GROW THE ARMY, SCHOFIELD BARRACKS, HAWAII |
| HC101315M0511 | AT&T ENTERPRISES, LLC | Department of Defense | $716.11K | 2015-09-28 | 2023-07-07 | 517110 | IGF::OT::IGF ABI000022EBM TELECOM SERVICES FOR THE AIR FORCE. |
| 1091 | AT&T ENTERPRISES, LLC | Department of Defense | $714.47K | 2009-07-27 | 2016-10-25 | 517110 | DATS T3 CRANE NAVAL DEPOT, IN TO INDIANAPOLIS, IN |
| HC101315FB015 | AT&T ENTERPRISES, LLC | Department of Defense | $713.54K | 2015-04-27 | 2021-02-28 | 517110 | IGF::OT::IGF NXEA001972EBM |
| VA69D13F0483 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $713K | 2012-10-04 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICE. |
| VA118A17F0799 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $712.65K | 2017-09-27 | 2017-12-31 | 517110 | IGF::OT::IGF NETWORX AUGUSTA PATIENT WI-FI INSTALLATION |
| 2032H519F00737 | AT&T ENTERPRISES, LLC | Department of the Treasury | $707.95K | 2019-07-01 | 2020-06-30 | 517110 | NET BOND FOLLOW ON REQUIREMENT FROM WORK REQUEST 261 |
| N0024423F0017 | AT&T ENTERPRISES, LLC | Department of Defense | $705.91K | 2022-12-02 | 2023-09-30 | 517311 | LEC SERVICES |
| HC101309M2436 | AT&T ENTERPRISES, LLC | Department of Defense | $705.66K | 2009-07-24 | 2017-02-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 984398 |
| 1488 | AT&T ENTERPRISES, LLC | Department of Defense | $705.39K | 2010-09-27 | 2016-07-06 | 517110 | DATS DS3 FT LEONARD WOOD, MO TO INKER AFB, OK (CSA) AT DA W 70119 991 |
| HC101313M6302 | AT&T ENTERPRISES, LLC | Department of Defense | $705.09K | 2012-10-01 | 2015-09-30 | 517110 | ALL F PDCS FOR IQO CARR AT AFTER ESTIMATED POP QT 1&2 FY13 |
| 0013 | AT&T ENTERPRISES, LLC | Department of Defense | $704.59K | 2007-03-02 | 2008-03-11 | 541330 | NECC CPMO SUPPORT |
| TMHQ15P0012 | AT&T ENTERPRISES, LLC | Department of the Treasury | $703.51K | 2014-10-27 | 2019-07-31 | 517110 | IGF::CT::IGF - WIRED TELECOMMUNICATIONS SERVICES (AT&T CORP.) |
| 36C10A20F0316 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $702.7K | 2020-09-18 | 2021-09-21 | 517110 | INSTALL AT&T NETWORX GUEST WI-FI AT THE COATESVILLE, PA VAMC AND DELAWARE (NEWTOWN), PA CBOC. |
| HC101313FA187 | AT&T ENTERPRISES, LLC | Department of Defense | $702.27K | 2013-05-11 | 2023-05-31 | 517110 | IGF::OT::IGF NXEA000005EBM |
| 36C10A22F0151 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $702.17K | 2022-08-01 | 2023-07-31 | 517110 | EAST ORANGE & LYONS NJ GUEST WIFI |
| TIRNO04Z000070191 | AT&T ENTERPRISES, LLC | Department of the Treasury | $701.54K | 2011-04-13 | 2012-09-30 | 541519 | AT&T CPC FOR SACRAMENTO RE-STACK PROJECT |
| V557C05110 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $700.08K | 2009-10-01 | 2010-09-30 | 517110 | VISN 7 DATA SERVICES |
| N0024423F0173 | AT&T ENTERPRISES, LLC | Department of Defense | $697.92K | 2023-06-15 | 2024-03-31 | 517311 | LEC SERVICES |
| 0649 | AT&T ENTERPRISES, LLC | Department of Defense | $697.84K | 2008-12-04 | 2016-10-30 | 517110 | DATS OC-3C FT KNOX, KY FT CAMPBELL, KY |
| HC101315M0063 | AT&T ENTERPRISES, LLC | Department of Defense | $695.89K | 2015-04-09 | 2021-07-15 | 517110 | IGF::OT::IGF ABI000013EBM 2.488GB ETHERNET |
| HC101316FC572 | AT&T ENTERPRISES, LLC | Department of Defense | $694.69K | 2016-11-23 | 2025-04-19 | 517110 | IGF::OT::IGF NXDA 000729 |
| HC101322FB602 | AT&T ENTERPRISES, LLC | Department of Defense | $693.74K | 2022-06-16 | 2032-07-30 | 517110 | EIAT000080EBM - ETHERNET TRANSPORT SERVICES |
| NLR59F110018 | AT&T ENTERPRISES, LLC | National Labor Relations Board | $691.66K | 2011-04-01 | 2015-09-30 | 517110 | MANAGED TRUSTED INTERNET PROTOCOL SERVICES |