FedTALLY

Awards for “AT&T ENTERPRISES, LLC

25 awards on this page · sorted by amount · page 43

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101310F6122AT&T ENTERPRISES, LLCDepartment of Defense$514.25K
2009-10-012011-05-31517110FTS EXPIRED FY10 FOR PDC'S LFEMAX&LFE3YY
36C10A22F0141AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$513.96K
2022-07-012023-06-30517110FINGER LAKES BATH, CANANDAIGUA AND ROCHESTER ENTERPRISE GUEST WI-FI
0205AT&T ENTERPRISES, LLCDepartment of Defense$513.59K
2007-10-102011-10-30517110DATS T-3 TRANSITION FT SNELLING TO GRAND FORKS AFB
HC101320FC745AT&T ENTERPRISES, LLCDepartment of Defense$512.94K
2020-10-112021-10-31517110NBIP-VPN NXEA004837EBM
0306AT&T ENTERPRISES, LLCDepartment of Defense$512.85K
2014-07-222014-09-05517110IGF::OT::IGF MAINTENANCE HOLE REHABILITATION, MCBH
0325AT&T ENTERPRISES, LLCDepartment of Defense$511.33K
2014-09-292016-09-05517110IGF::OT::IGF JBPHH PIER-BOX REPLACEMENT
W9124208F0052AT&T ENTERPRISES, LLCDepartment of Defense$510.2K
2008-03-262011-06-03517110AT &T FRAME RELAY
VA118A17F0104AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$509.53K
2016-10-012017-09-30517110IGF::OT::IGF - VA-17-0000306 FY17 CPAC DATA SERVICES
1137AT&T ENTERPRISES, LLCDepartment of Defense$508.49K
2009-08-242016-06-16517110DATS 0C-3C CORPUS CHRISIT TX TO SAN ANTONIO TX
0460AT&T ENTERPRISES, LLCDepartment of Defense$508.33K
2008-06-112012-10-30517110DATS T-3 WHITEMAN AFB, MO TO SCOTT AFB IL
36C10A19F0096AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$507.36K
2019-02-082019-02-22517110IGF::OT::IGF
HC101312FA208AT&T ENTERPRISES, LLCDepartment of Defense$507.28K
2012-06-062023-05-31517110DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001621
HC101316FC094AT&T ENTERPRISES, LLCDepartment of Defense$507.01K
2016-07-132021-03-04517110IGF::OT::IGF NXDA 000557
2027AT&T ENTERPRISES, LLCDepartment of Defense$506.45K
2011-08-292016-09-01517110AT100026EBM
VA118A17F0752AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$505.99K
2017-09-222018-11-03517110IGF::OT::IGF NETWORX - ATT - KANSAS CITY/LEE SUMMIT ROUTERS AND MAINTENANCE
HSSS0109F0356AT&T ENTERPRISES, LLCDepartment of Homeland Security$505.95K
2009-03-012010-06-30517110WAN MIS/BIS
2164AT&T ENTERPRISES, LLCDepartment of Defense$505.53K
2012-09-272016-06-19517110AT100163EBM
VA655S15508AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$505.15K
2010-10-212012-02-09517110FTS PHONE SERVICE
VA24512F1656AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$503.66K
2012-10-012014-02-13541519OT - PHONE SERVICE
FA460023P0084AT&T ENTERPRISES, LLCDepartment of Defense$503.3K
2023-10-022024-01-31541519INSTALLATION OF SIPR/NIPR SWITCHES AND CABLES IN TWO AREAS OF BLDG 500
HC101310M2071AT&T ENTERPRISES, LLCDepartment of Defense$502.69K
2009-12-022013-04-02517110TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 929595
VA118A16F0171AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$500K
2016-05-112016-09-30517110IGF::OT::IGF - VA-16-0009670 R4 INCREASE_AT&T
HSSS0116F0056AT&T ENTERPRISES, LLCDepartment of Homeland Security$500K
2016-04-112017-04-30517110IGF::OT::IGF 15-CID-PR-GJ-08 (NETWORK CONNECTIVITY)
HSSS0115F0080AT&T ENTERPRISES, LLCDepartment of Homeland Security$500K
2015-05-202016-05-14517110IGF::OT::IGF 15-CID-PR-GJ-08 (NETWORK CONNECTIVITY)
HSGS35F0249JHSCEAM04F0288AT&T ENTERPRISES, LLCDepartment of Homeland Security$500K
2004-09-242004-09-24541519CELLULAR PHONE SERVICE