Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 372
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1325 | AT&T ENTERPRISES, LLC | Department of Defense | $20.52K | 2010-07-08 | 2014-10-30 | 517110 | DATS T-1 SAN ANTONIO, TX TO CAMP BULLIS, TX (CSA) AT DA W 70119 711 |
| HC101919FA081 | AT&T ENTERPRISES, LLC | Department of Defense | $20.52K | 2019-05-10 | 2021-01-31 | 517110 | NXEA004211EBM 10 MBPS MPLS |
| HC101312F8468 | AT&T ENTERPRISES, LLC | Department of Defense | $20.52K | 2012-03-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001083 |
| HC101316FB204 | AT&T ENTERPRISES, LLC | Department of Defense | $20.52K | 2016-06-24 | 2022-04-30 | 517110 | IGF::OT::IGF NXDA 000076 |
| 1240 | AT&T ENTERPRISES, LLC | Department of Defense | $20.51K | 2010-01-12 | 2012-10-30 | 517110 | DATS T-1 D725 FT CAMPBELL, KY TO MCGHEE TYSON, TN |
| HC101312F9516 | AT&T ENTERPRISES, LLC | Department of Defense | $20.51K | 2012-03-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001316 |
| 6486 | AT&T ENTERPRISES, LLC | Department of Defense | $20.51K | 2008-02-22 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AK3M FOR HC101906D2002. |
| 6236 | AT&T ENTERPRISES, LLC | Department of Defense | $20.51K | 2008-02-14 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AK3L FOR HC101906D2002. |
| HC101316FD034 | AT&T ENTERPRISES, LLC | Department of Defense | $20.5K | 2016-08-29 | 2022-11-23 | 517110 | IGF::OT::IGF NXDA 000677 |
| 8560 | AT&T ENTERPRISES, LLC | Department of Defense | $20.5K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101314FC116 | AT&T ENTERPRISES, LLC | Department of Defense | $20.5K | 2014-09-24 | 2020-11-13 | 517110 | IGF::OT::IGF NXEA001674EBM |
| HC101312F8087 | AT&T ENTERPRISES, LLC | Department of Defense | $20.5K | 2012-02-17 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000871 |
| 0855 | AT&T ENTERPRISES, LLC | Department of Defense | $20.5K | 2009-03-16 | 2013-10-30 | 517110 | DATS T-1 GREAT LAKES, IL TO GREAT LAKES, IL |
| HC101318FF088 | AT&T ENTERPRISES, LLC | Department of Defense | $20.5K | 2018-07-30 | 2022-05-14 | 517110 | IGF::OT::IGF NXEA002939EBM |
| 28321322P00050178 | AT&T ENTERPRISES, LLC | Social Security Administration | $20.49K | 2022-09-19 | 2023-09-29 | 334290 | A SOLE SOURCE JUSTIFICATION TO PROVIDE 150M DEDICATED COMMERCIAL INTERNET FOR THE WINDY CITY CHICAGO FITNESS CENTER. |
| HC101314FA790 | AT&T ENTERPRISES, LLC | Department of Defense | $20.49K | 2014-03-31 | 2020-11-13 | 517110 | IGF::OT::IGF NXEA001269EBM |
| HC101313FB058 | AT&T ENTERPRISES, LLC | Department of Defense | $20.48K | 2013-09-30 | 2019-04-12 | 517110 | IGF::OT::IGF NXEA000213EBM |
| DJD16HQP0040 | AT&T ENTERPRISES, LLC | Department of Justice | $20.48K | 2015-09-30 | 2017-05-03 | 517919 | IGF::CL::IGF 1-800 SERVICE FOR SERVICE FOR CSOC TOLL FREE LINE HELP LINE BASED ON STANDALONE PRICING AND PROJECTED USAGE |
| HC101312F8722 | AT&T ENTERPRISES, LLC | Department of Defense | $20.48K | 2012-02-22 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001210 |
| HC101312FA819 | AT&T ENTERPRISES, LLC | Department of Defense | $20.47K | 2012-08-16 | 2013-03-31 | 517110 | DELIVERY/TASK ORDER FOR GS00Q11NSD0039 (CSA) FTSTAJ P 055273800 |
| HC101312FA818 | AT&T ENTERPRISES, LLC | Department of Defense | $20.47K | 2012-08-16 | 2013-03-31 | 517110 | DELIVERY/TASK ORDER FOR GS00Q11NSD0039 (CSA) FTSTAJ P 055267800 |
| HC101312F8796 | AT&T ENTERPRISES, LLC | Department of Defense | $20.47K | 2012-02-23 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001229 |
| DJBP0311PP110133 | AT&T ENTERPRISES, LLC | Department of Justice | $20.46K | 2015-01-01 | 2015-09-30 | 541519 | IGF::OT::IGF AT&T TELEPONE CHARGES FOR 01/01/2015 - 09/30/2015. |
| HC101318FE838 | AT&T ENTERPRISES, LLC | Department of Defense | $20.46K | 2018-08-06 | 2022-04-24 | 517110 | IGF::OT::IGF NXEA002959EBM |
| HC101314FA784 | AT&T ENTERPRISES, LLC | Department of Defense | $20.45K | 2014-02-28 | 2022-09-25 | 517110 | IGF::OT::IGF NXEA001262EBM |