Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 347
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9288 | AT&T ENTERPRISES, LLC | Department of Defense | $23.32K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| VA506C91338 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $23.31K | 2009-03-17 | 2009-09-30 | 517110 | UTILITY PHONE PAYMENT BETWEEN TOLEDO AND ANN ARBOR |
| HC101318FG900 | AT&T ENTERPRISES, LLC | Department of Defense | $23.31K | 2018-09-17 | 2022-09-30 | 517110 | IGF::OT::IGF NXEA003574EBM |
| HC101318FG335 | AT&T ENTERPRISES, LLC | Department of Defense | $23.31K | 2018-09-09 | 2021-11-19 | 517110 | IGF::OT::IGF NXEA003333EBM |
| HC101318FG770 | AT&T ENTERPRISES, LLC | Department of Defense | $23.31K | 2018-09-18 | 2022-05-07 | 517110 | IGF::OT::IGF NXEA003514EBM |
| HC101312F8750 | AT&T ENTERPRISES, LLC | Department of Defense | $23.31K | 2012-02-22 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001053 |
| HC101319FC140 | AT&T ENTERPRISES, LLC | Department of Defense | $23.29K | 2019-02-19 | 2022-04-01 | 517110 | NXEA004041EBM NBIP-VPN |
| HC101312F9264 | AT&T ENTERPRISES, LLC | Department of Defense | $23.27K | 2012-03-19 | 2018-08-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001414 |
| 0699 | AT&T ENTERPRISES, LLC | Department of Defense | $23.27K | 2009-01-05 | 2014-10-30 | 517110 | DATS T-1 SAN ANTONIO TX TO LACKLAND AFB TX |
| VA24613F0964 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $23.26K | 2012-10-01 | 2013-03-31 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: TELECOMMUNICATIONS-ISDN PRIMARY RATE SERVICES |
| HC101312F8708 | AT&T ENTERPRISES, LLC | Department of Defense | $23.25K | 2012-02-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000713 |
| HC101312M2427 | AT&T ENTERPRISES, LLC | Department of Defense | $23.25K | 2012-01-12 | 2017-01-12 | 517110 | ATW00255 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |
| GAGK | AT&T ENTERPRISES, LLC | Department of Defense | $23.25K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101319FD199 | AT&T ENTERPRISES, LLC | Department of Defense | $23.25K | 2019-04-06 | 2021-02-11 | 517110 | NXEA004090EBM---NBIP-VPN |
| HC101318FH277 | AT&T ENTERPRISES, LLC | Department of Defense | $23.24K | 2018-10-05 | 2022-01-14 | 517110 | IGF::OT::IGF NXEA003658EBM |
| HC101312F7693 | AT&T ENTERPRISES, LLC | Department of Defense | $23.24K | 2012-01-10 | 2018-04-02 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000346 |
| 0188 | AT&T ENTERPRISES, LLC | Department of Defense | $23.23K | 2010-08-20 | 2011-08-20 | 517110 | INSTALL FOC FROM B213 TO B208 |
| HC101313FB229 | AT&T ENTERPRISES, LLC | Department of Defense | $23.23K | 2013-09-30 | 2019-04-11 | 517110 | IGF::OT::IGF NXEA000278EBM |
| HC101313FA759 | AT&T ENTERPRISES, LLC | Department of Defense | $23.22K | 2013-09-30 | 2020-12-02 | 517110 | IGF::OT::IGF NXEA000070EBM |
| HC101319FA196 | AT&T ENTERPRISES, LLC | Department of Defense | $23.22K | 2018-12-09 | 2022-07-03 | 517110 | IGF::OT::IGF NXEA003971EBM |
| HC101318FE510 | AT&T ENTERPRISES, LLC | Department of Defense | $23.22K | 2018-07-07 | 2022-08-28 | 517110 | IGF::OT::IGF NXEA002835EBM |
| HC101315FB193 | AT&T ENTERPRISES, LLC | Department of Defense | $23.21K | 2015-04-15 | 2019-01-10 | 517110 | IGF::OT::IGF NXEA001983EBM |
| HC101316FC438 | AT&T ENTERPRISES, LLC | Department of Defense | $23.2K | 2016-06-23 | 2022-12-08 | 517110 | IGF::OT::IGF NXDA 000839 |
| HC101312F8089 | AT&T ENTERPRISES, LLC | Department of Defense | $23.2K | 2012-02-21 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001032 |
| HC101312F9246 | AT&T ENTERPRISES, LLC | Department of Defense | $23.2K | 2012-03-15 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001206 |