Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 351
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FC300 | AT&T ENTERPRISES, LLC | Department of Defense | $22.89K | 2013-11-29 | 2018-11-23 | 517110 | IGF::OT::IGF NXEA000700EBM |
| HC101313F7088 | AT&T ENTERPRISES, LLC | Department of Defense | $22.88K | 2012-11-14 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001695 |
| HC101318FH141 | AT&T ENTERPRISES, LLC | Department of Defense | $22.88K | 2018-09-30 | 2022-03-04 | 517110 | IGF::OT::IGF NXEA003632EBM |
| HC101918F0033 | AT&T ENTERPRISES, LLC | Department of Defense | $22.88K | 2018-05-31 | 2019-09-26 | 517110 | IGF::OT::IGF INSTALL OUTSIDE PLANT CABLE (OSP) |
| HC101316FC471 | AT&T ENTERPRISES, LLC | Department of Defense | $22.87K | 2016-07-28 | 2024-02-22 | 517110 | IGF::OT::IGF NXDA 000857 |
| HC101312F8609 | AT&T ENTERPRISES, LLC | Department of Defense | $22.86K | 2012-02-16 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000916 |
| HC101313FA976 | AT&T ENTERPRISES, LLC | Department of Defense | $22.86K | 2013-09-30 | 2019-06-14 | 517110 | IGF::OT::IGF NXEA000176EBM |
| HC101318FG705 | AT&T ENTERPRISES, LLC | Department of Defense | $22.86K | 2018-09-13 | 2022-04-01 | 517110 | IGF::OT::IGF NXEA003481EBM |
| HC101312F8823 | AT&T ENTERPRISES, LLC | Department of Defense | $22.86K | 2012-02-21 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001039 |
| HC101312F7722 | AT&T ENTERPRISES, LLC | Department of Defense | $22.85K | 2012-01-11 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000495 |
| HC101319FC774 | AT&T ENTERPRISES, LLC | Department of Defense | $22.83K | 2019-03-30 | 2022-06-23 | 517110 | NXEA004060EBM |
| INPD8040100103 | AT&T ENTERPRISES, LLC | Department of the Interior | $22.83K | 2010-09-14 | 2010-09-15 | 517110 | AT&T SERVICE FEE FOR DS3 SERVICE FOR MAY 2010 - SEPTEMBER 2010 |
| HC101312F8808 | AT&T ENTERPRISES, LLC | Department of Defense | $22.82K | 2012-02-22 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001173 |
| HC101317FA770 | AT&T ENTERPRISES, LLC | Department of Defense | $22.82K | 2016-12-10 | 2021-10-22 | 517110 | IGF::OT::IGF NXDA 001347 |
| HC101317FA422 | AT&T ENTERPRISES, LLC | Department of Defense | $22.82K | 2016-11-30 | 2021-10-22 | 517110 | IGF::OT::IGF NXDA 001344 |
| HC101317FA769 | AT&T ENTERPRISES, LLC | Department of Defense | $22.82K | 2016-12-10 | 2021-10-22 | 517110 | IGF::OT::IGF NXDA 001345 |
| HC101314FA870 | AT&T ENTERPRISES, LLC | Department of Defense | $22.81K | 2014-03-31 | 2019-01-17 | 517110 | IGF::OT::IGF NXEA001321EBM |
| HC101318FB413 | AT&T ENTERPRISES, LLC | Department of Defense | $22.81K | 2018-02-12 | 2020-08-06 | 517110 | IGF::OT::IGF NXEA002321EBM |
| DJBP0513JP110002A | AT&T ENTERPRISES, LLC | Department of Justice | $22.8K | 2009-10-13 | 2009-10-15 | 517110 | BASIC TELEPHONE SERVICE |
| 9776 | AT&T ENTERPRISES, LLC | Department of Defense | $22.8K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312F8827 | AT&T ENTERPRISES, LLC | Department of Defense | $22.8K | 2012-02-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000814 |
| HC101312F8466 | AT&T ENTERPRISES, LLC | Department of Defense | $22.8K | 2012-03-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001082 |
| 1362 | AT&T ENTERPRISES, LLC | Department of Defense | $22.79K | 2010-06-02 | 2016-06-10 | 517110 | DATS START T-1 HOUSTON TX TO GALENA TX (CSA AT DA W 70119 729) |
| HC101312F9027 | AT&T ENTERPRISES, LLC | Department of Defense | $22.79K | 2012-02-17 | 2018-02-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000846 |
| HC101318FG574 | AT&T ENTERPRISES, LLC | Department of Defense | $22.79K | 2018-09-16 | 2021-10-14 | 517110 | IGF::OT::IGF NXEA003431EBM |