Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315M0414 | AT&T ENTERPRISES, LLC | Department of Defense | $691.18K | 2015-07-20 | 2019-08-08 | 517110 | IGF::OT::IGF ABI000021EBM TELECOM SERVICES FOR DISA. |
| TIRNO09Z000170214 | AT&T ENTERPRISES, LLC | Department of the Treasury | $690.21K | 2014-08-01 | 2015-07-31 | 517110 | IGF::CT::IGF CRITICAL FUNCTION |
| HC101312FA205 | AT&T ENTERPRISES, LLC | Department of Defense | $689.75K | 2012-05-18 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001599 |
| VA52813F0246 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $687.56K | 2012-10-01 | 2013-09-30 | 517110 | IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES |
| VA118A17F0262 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $686.64K | 2017-05-01 | 2018-04-30 | 517110 | IGF::OT::IGF - VACO ACTIVATIONS 811 VERMONT AVE HOSTED VOIP&911 EMERGENCY RESPONDER |
| 140E0125P0011 | AT&T ENTERPRISES, LLC | Department of the Interior | $684.45K | 2025-07-21 | 2027-07-20 | 517111 | COMMODITY INTERNET |
| HC101308M6311 | AT&T ENTERPRISES, LLC | Department of Defense | $683.65K | 2008-09-30 | 2012-09-30 | 517110 | IQO CSA AFTER ESTIMATED POP PDC YNAXSC QT 3&4 FY08 |
| 36C10A19F0030 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $683.38K | 2018-10-01 | 2019-09-30 | 517110 | VACO VOIP TIER SUPPORT / UCCE TIER II AND TIER III SUPPORT |
| HC101312FA202 | AT&T ENTERPRISES, LLC | Department of Defense | $680.48K | 2012-05-18 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001551 |
| 70US0918F3OTH0022 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $679.7K | 2018-09-15 | 2019-09-16 | 517110 | IGF::OT::IGF - NETWORK CONNECTIVITY |
| 2153 | AT&T ENTERPRISES, LLC | Department of Defense | $677.9K | 2012-07-19 | 2017-05-10 | 517110 | AT100152EBM |
| 1695 | AT&T ENTERPRISES, LLC | Department of Defense | $677.75K | 2011-05-20 | 2016-07-12 | 517110 | DATS 7HE0 OC-12C NORTH CHICAGO IL TO SCOTT AFB IL |
| HC101309M2209 | AT&T ENTERPRISES, LLC | Department of Defense | $677.2K | 2009-05-11 | 2012-02-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 630081 |
| VA24312F0398 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $675.98K | 2011-10-01 | 2012-11-21 | 517110 | TELECOM SERVICES FOR VISN3 |
| 0515 | AT&T ENTERPRISES, LLC | Department of Defense | $675.11K | 2008-10-14 | 2016-06-30 | 517110 | DATS T-1 SAN ANTONIO TX TO KINGSVILLE NAVAL AIR STATION |
| 1292 | AT&T ENTERPRISES, LLC | Department of Defense | $674.23K | 2010-03-25 | 2015-06-15 | 517110 | DATS OC-3C FT KNOX KY TO WRIGHT PATTERSON AFB OH |
| 36C10A19F0176 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $674.1K | 2019-04-19 | 2019-06-01 | 517110 | CORE SWITCH UPGRADE TO TOTALLY SEVER OFF OF THE TENANT INFRASTRUCTURE, REPLACEMENT TOP OF RACK SWITCHES FOR THE DATACENTER, CLOSET/USER ACCESS SWITCH UPGRADES, AND FEW OTHER DEVICES THAT SUPPORT THE T-1 AND COMCAST CONNECTIONS. |
| 34300018F0025 | AT&T ENTERPRISES, LLC | International Trade Commission | $672.55K | 2018-08-13 | 2022-02-28 | 517110 | ETHERNET PORT AND SERVICE |
| HC101314M0540 | AT&T ENTERPRISES, LLC | Department of Defense | $672.26K | 2014-03-26 | 2020-11-15 | 517110 | IGF::OT::IGF ABI000007EBM OC-12 (622.08MB) FROM CORPUS CHRISTI, TX TO FORT SAM HOUSTON, TX |
| 36C10A18F0225 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $669.99K | 2018-04-16 | 2019-04-15 | 517110 | IGF::OT::IGF NETWORX APC PDU&CORRELATING SW REFRESH |
| 0287 | AT&T ENTERPRISES, LLC | Department of Defense | $669.07K | 2012-09-26 | 2014-04-18 | 517110 | ENGINEER, FURNISH AND INSTALL OUTSIDE PLANT FOC TO SUPPORT POTS LINES AT MOANALUA, HONOLULU, HAWAII. |
| HC101316FB131 | AT&T ENTERPRISES, LLC | Department of Defense | $666.08K | 2016-06-03 | 2022-10-06 | 517110 | IGF::OT::IGF NXDA 000024 |
| 0317 | AT&T ENTERPRISES, LLC | Department of Defense | $665.82K | 2007-11-20 | 2015-10-30 | 517110 | DATS T-3 MINOT ND TO OFFUTT AFB |
| B4AA66 | AT&T ENTERPRISES, LLC | Department of Defense | $662.33K | 2011-03-23 | 2012-09-22 | — | OPTION MOD, CONTRACT DCA200-99-D-0050 |
| 1315 | AT&T ENTERPRISES, LLC | Department of Defense | $662.01K | 2010-04-07 | 2016-10-29 | 517110 | DATS OC3C FT WORTH TX TO SAN ANTONIO TX |