Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 353
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FA606 | AT&T ENTERPRISES, LLC | Department of Defense | $22.73K | 2020-01-06 | 2023-05-11 | 517110 | NXEA004714EBM NBIP VPN ETHERNET 10MBPS |
| HC101317FA691 | AT&T ENTERPRISES, LLC | Department of Defense | $22.72K | 2016-12-09 | 2024-07-28 | 517110 | IGF::OT::IGF NXDA 001379 |
| HC101317FC968 | AT&T ENTERPRISES, LLC | Department of Defense | $22.72K | 2017-04-24 | 2019-03-14 | 517110 | IGF::OT::IGF NXEA002233EBM |
| HC101312F7724 | AT&T ENTERPRISES, LLC | Department of Defense | $22.72K | 2012-01-11 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000493 |
| HC101313FA800 | AT&T ENTERPRISES, LLC | Department of Defense | $22.72K | 2013-10-01 | 2019-07-11 | 517110 | IGF::OT::IGF NXEA000081EBM |
| N0024422F0342 | AT&T ENTERPRISES, LLC | Department of Defense | $22.71K | 2022-08-09 | 2022-09-30 | 517311 | FEES AND SURCHARGES |
| FA281617FA055 | AT&T ENTERPRISES, LLC | Department of Defense | $22.71K | 2017-09-27 | 2019-09-28 | 541519 | IGF::CT::IGF WI-FI 300 (MBPS) FOR BLDG. 272 |
| HC101313FB184 | AT&T ENTERPRISES, LLC | Department of Defense | $22.71K | 2013-08-07 | 2018-09-08 | 517110 | IGF::OT::IGF NXEA000251EBM |
| HC101314FA357 | AT&T ENTERPRISES, LLC | Department of Defense | $22.71K | 2013-12-31 | 2019-09-09 | 517110 | IGF::OT::IGF NXEA001027EBM |
| HC101319FB665 | AT&T ENTERPRISES, LLC | Department of Defense | $22.71K | 2019-01-26 | 2022-04-23 | 517110 | NXEA004031EBM |
| VA583S15007 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $22.7K | 2010-10-05 | 2013-04-04 | 517919 | SVCS D3 COMMUNICATIONS |
| HC101319FE155 | AT&T ENTERPRISES, LLC | Department of Defense | $22.7K | 2019-05-27 | 2022-10-23 | 517110 | NXEA004244EBM STARTS NETWORK BASED IP-VPN SERVICE (NBIP-VPN). |
| V631C00054 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $22.7K | 2009-12-22 | 2010-09-30 | 517110 | MPLS CIRCUIT SERVICES FOR SOPC 1-1-10 THROUGH 9-30-10 |
| HC101317FA574 | AT&T ENTERPRISES, LLC | Department of Defense | $22.7K | 2016-12-03 | 2021-10-16 | 517110 | IGF::OT::IGF NXDA 001277 |
| HC101312F9499 | AT&T ENTERPRISES, LLC | Department of Defense | $22.69K | 2012-03-16 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001153 |
| HC101312F8397 | AT&T ENTERPRISES, LLC | Department of Defense | $22.69K | 2012-01-25 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000405 |
| HC101316FC850 | AT&T ENTERPRISES, LLC | Department of Defense | $22.68K | 2016-08-14 | 2025-10-15 | 517110 | IGF::OT::IGF NXDA 000713 |
| HC101316FC978 | AT&T ENTERPRISES, LLC | Department of Defense | $22.68K | 2016-09-17 | 2022-08-07 | 517110 | IGF::OT::IGF NXDA 001114 |
| 0218 | AT&T ENTERPRISES, LLC | Department of Defense | $22.68K | 2010-12-01 | 2011-01-09 | 517110 | INSTALL 100 PAIR CABLE |
| HC101314FA799 | AT&T ENTERPRISES, LLC | Department of Defense | $22.67K | 2014-03-31 | 2020-03-06 | 517110 | IGF::OT::IGF NXEA001278EBM |
| 1369 | AT&T ENTERPRISES, LLC | Department of Defense | $22.66K | 2010-08-25 | 2017-12-03 | 517110 | DATS T-1 D725 ELKHORN, NE TO OFFUTT AFB, NE (CSA) AT DA W 126941 |
| HC101312F8833 | AT&T ENTERPRISES, LLC | Department of Defense | $22.66K | 2012-02-21 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001072 |
| HC101313FC144 | AT&T ENTERPRISES, LLC | Department of Defense | $22.66K | 2013-10-30 | 2020-04-18 | 517110 | IGF::OT::IGF NXEA000622EBM |
| HC101319FA591 | AT&T ENTERPRISES, LLC | Department of Defense | $22.66K | 2018-12-18 | 2022-05-19 | 517110 | NXEA003926EBM |
| HC101316FD060 | AT&T ENTERPRISES, LLC | Department of Defense | $22.65K | 2016-09-17 | 2022-08-05 | 517110 | IGF::OT::IGF NXDA 001116 |