Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 348
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9246 | AT&T ENTERPRISES, LLC | Department of Defense | $23.19K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312F8784 | AT&T ENTERPRISES, LLC | Department of Defense | $23.19K | 2012-01-26 | 2018-02-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000328 |
| HC101318FD549 | AT&T ENTERPRISES, LLC | Department of Defense | $23.18K | 2018-06-11 | 2022-05-19 | 517110 | IGF::OT::IGF NXEA002668EBM |
| 0361 | AT&T ENTERPRISES, LLC | Department of Defense | $23.18K | 2008-01-03 | 2012-10-30 | 517110 | DATS T-1 GREENVILLE TX TO FORT WORTH TX EXPEDITE |
| HC101314FC638 | AT&T ENTERPRISES, LLC | Department of Defense | $23.18K | 2014-10-15 | 2018-08-11 | 517110 | IGF::OT::IGF NXEA001868EBM |
| 0129 | AT&T ENTERPRISES, LLC | Department of Defense | $23.17K | 2009-08-19 | 2010-08-19 | 517110 | COMIT ENHANCEMENT - SELECTION OF TN |
| VA24613F1521 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $23.16K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF CABLE TV SERVICES |
| HC101312F8376 | AT&T ENTERPRISES, LLC | Department of Defense | $23.16K | 2012-02-23 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000979 |
| HC101312F8931 | AT&T ENTERPRISES, LLC | Department of Defense | $23.16K | 2012-03-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001142 |
| HC101312F8818 | AT&T ENTERPRISES, LLC | Department of Defense | $23.16K | 2012-02-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000935 |
| 8779 | AT&T ENTERPRISES, LLC | Department of Defense | $23.15K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HSBP1005F05210 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $23.15K | 2005-01-01 | 2005-12-31 | 541519 | PURCHASE OF BLACKBERRY PAGERS & RELATED SERVICES |
| HC101312F8092 | AT&T ENTERPRISES, LLC | Department of Defense | $23.14K | 2012-02-21 | 2018-04-12 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000987 |
| 0079 | AT&T ENTERPRISES, LLC | Department of Defense | $23.13K | 2008-09-12 | 2009-09-12 | 517110 | AIR FORCE FCO CLOSEOUT CHARGES |
| 2181 | AT&T ENTERPRISES, LLC | Department of Defense | $23.13K | 2012-10-29 | 2016-07-07 | 517110 | AT100180EBM |
| HC101312F8849 | AT&T ENTERPRISES, LLC | Department of Defense | $23.13K | 2012-01-25 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000314 |
| HC101312F8401 | AT&T ENTERPRISES, LLC | Department of Defense | $23.13K | 2012-01-26 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000295 |
| 1612 | AT&T ENTERPRISES, LLC | Department of Defense | $23.11K | 2011-02-04 | 2016-08-12 | 517110 | DATS 7KH0 T-1 WARREN MI TO TROY MI (CSA) AT DA W 70120 144 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN WARREN MI TO TROY MI |
| HC101318FH845 | AT&T ENTERPRISES, LLC | Department of Defense | $23.11K | 2018-10-08 | 2022-01-14 | 517110 | IGF::OT::IGF NXEA003800EBM |
| HC101317FA158 | AT&T ENTERPRISES, LLC | Department of Defense | $23.1K | 2016-12-09 | 2024-01-11 | 517110 | IGF::OT::IGF NXDA 001269 |
| HC101320FC944 | AT&T ENTERPRISES, LLC | Department of Defense | $23.1K | 2020-08-03 | 2023-06-22 | 517110 | NXEA004838EBM. DAA FT3- DS1 X2. |
| HC101312F8788 | AT&T ENTERPRISES, LLC | Department of Defense | $23.1K | 2012-01-26 | 2018-02-26 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000312 |
| HC101318FG523 | AT&T ENTERPRISES, LLC | Department of Defense | $23.09K | 2018-09-12 | 2023-05-21 | 517110 | IGF::OT::IGF NXEA003403EBM |
| HC101312F8676 | AT&T ENTERPRISES, LLC | Department of Defense | $23.09K | 2012-03-05 | 2017-04-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001383 |
| HC101312F8789 | AT&T ENTERPRISES, LLC | Department of Defense | $23.09K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000152 |