Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313M2006 | AT&T ENTERPRISES, LLC | Department of Defense | $588.22K | 2012-11-18 | 2013-11-05 | 334290 | ATQ20115015 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670 |
| HC101313M2005 | AT&T ENTERPRISES, LLC | Department of Defense | $588.22K | 2012-11-18 | 2013-11-05 | 334290 | ATQ20115004 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670 |
| TIRNO02Z000360042 | AT&T ENTERPRISES, LLC | Department of the Treasury | $585.21K | 2005-01-26 | 2007-04-26 | 541519 | ATT DIALER |
| VA640C14040 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $585.21K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL PHONE CHARGES FOR VA PALO ALTO |
| 0668 | AT&T ENTERPRISES, LLC | Department of Defense | $583.47K | 2008-12-19 | 2016-09-13 | 517110 | DATS DS-3 RANDOLPH AFB, TX WACO, TX |
| N0024423F0195 | AT&T ENTERPRISES, LLC | Department of Defense | $583.29K | 2023-06-15 | 2024-03-31 | 517311 | LEC SERVICES |
| DJJ17FEOA020315 | AT&T ENTERPRISES, LLC | Department of Justice | $582.45K | 2017-09-29 | 2018-09-28 | 517110 | CLOSED CIRCUIT TV(CCTV) YRG$S921728 |
| 0014 | AT&T ENTERPRISES, LLC | Department of Defense | $582.36K | 2007-05-01 | 2013-10-30 | 517110 | DS1: JOHNSTON, IA TO DESMOINES, IA |
| 1181 | AT&T ENTERPRISES, LLC | Department of Defense | $581.06K | 2009-10-22 | 2016-10-30 | 517110 | DATS DS3 GREAT LAKES, IL TO SCOTT AFB, IL |
| VA118A16F0246 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $580.66K | 2014-10-01 | 2017-03-31 | 517110 | IGF::OT::IGF - NETWORX VA-16-0006619 AUSTIN PRIS / AT&T |
| 1131PL20FSA41182 | AT&T ENTERPRISES, LLC | United States Trade and Development Agency | $579.74K | 2020-09-01 | 2025-09-30 | 517110 | EIS CONTRACT |
| TIRNO04Z000070173 | AT&T ENTERPRISES, LLC | Department of the Treasury | $579.25K | 2011-01-20 | 2011-12-31 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 1449 | AT&T ENTERPRISES, LLC | Department of Defense | $578.43K | 2010-08-25 | 2014-06-20 | 517110 | DATS DS-3 LITTLE ROCK AFB, AR TO MILLINGTON, TN (CSA) AT DA W 70119 853 CAR ISSUED TO START NEW DS-3 ON AT&T DATS CONTRACT BETWEEN LITTLE ROCK AFB, AR AND MILLINGTON, TN |
| 0282 | AT&T ENTERPRISES, LLC | Department of Defense | $577.1K | 2007-10-22 | 2016-10-30 | 517110 | DATS T-3 CORPUS CHRISTI TO SAN ANTONIO |
| 0116 | AT&T ENTERPRISES, LLC | Department of Defense | $576.45K | 2009-07-31 | 2010-05-18 | 517110 | ORDER NTS CLINS. |
| VA516C10262 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $576K | 2010-10-01 | 2011-09-30 | 517110 | PHONE&DATA SERVICES UNDER GSA NETWORX CONTRACT |
| 1334 | AT&T ENTERPRISES, LLC | Department of Defense | $575.59K | 2010-04-19 | 2016-07-27 | 517110 | DATS T-3 FT KNOX KY TO COLUMBUS OH |
| VA521C15249 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $573.97K | 2011-08-08 | 2011-09-30 | 517110 | WIFI SERVICES SETUP FOR THE BHAM VAMC |
| TIRNO04Z000070118 | AT&T ENTERPRISES, LLC | Department of the Treasury | $573.27K | 2010-01-27 | 2010-07-30 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 0601 | AT&T ENTERPRISES, LLC | Department of Defense | $573.21K | 2008-11-20 | 2012-10-30 | 517110 | DATS DS-3 FT POLK, LA TINKER AFB, OK |
| 1176 | AT&T ENTERPRISES, LLC | Department of Defense | $571.44K | 2009-10-15 | 2016-07-29 | 517110 | DATE DS3 ROCK ISLAND, IL TO CHICAGO, IL |
| HC101316FC552 | AT&T ENTERPRISES, LLC | Department of Defense | $568.76K | 2016-06-29 | 2022-01-08 | 517110 | IGF::OT::IGF NXDA 000924 |
| TIRNO09Z000170255 | AT&T ENTERPRISES, LLC | Department of the Treasury | $568K | 2017-09-26 | 2018-07-31 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - WAN OPTIMIZATION ENGINEERING |
| VA518V15004 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $567.52K | 2010-10-01 | 2011-09-30 | 517110 | FTS DATA LINES |
| VA118A16F0201 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $566.31K | 2016-07-15 | 2017-07-14 | 517110 | IGF::OT::IGF - VA-16-0009341 CARENOW CALL CENTER ENGINEER SERVICES_AT&T; 116-16-3-1800-0001_$362,800 AND 116-16-3-4304-0058_$350,000 |