Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FB415 | AT&T ENTERPRISES, LLC | Department of Defense | $484.6K | 2016-08-03 | 2025-04-24 | 517110 | IGF::OT::IGF NXDA 000146 |
| TIRNO04Z000070140 | AT&T ENTERPRISES, LLC | Department of the Treasury | $484.56K | 2010-06-02 | 2010-09-10 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| TIRNO09Z000170064 | AT&T ENTERPRISES, LLC | Department of the Treasury | $484.47K | 2009-10-01 | 2011-09-30 | 517110 | TNET |
| HC101311F7191 | AT&T ENTERPRISES, LLC | Department of Defense | $483.66K | 2011-02-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000041 |
| 0284 | AT&T ENTERPRISES, LLC | Department of Defense | $483.53K | 2012-09-21 | 2013-03-31 | 517110 | REPLACE FIBER OPTIC CABLE BTWN PH AND FI |
| 36C10A21F0297 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $483.47K | 2021-09-01 | 2023-03-31 | 517110 | NETWORX PHILADELPHIA ENTERPRISE GUEST WIFI |
| 140D0426F0684 | AT&T ENTERPRISES, LLC | Department of the Interior | $483.18K | 2026-07-04 | 2027-07-03 | 517110 | EO 14398 PCLOB EIS SOLUTIONS |
| HC101309M2430 | AT&T ENTERPRISES, LLC | Department of Defense | $481.59K | 2009-07-17 | 2013-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 739409 |
| 1076 | AT&T ENTERPRISES, LLC | Department of Defense | $481.14K | 2009-07-29 | 2016-07-27 | 517110 | DATS 0C-3C ST LOUIS MO TO ST LOUIS MO |
| 2037 | AT&T ENTERPRISES, LLC | Department of Defense | $479.22K | 2011-10-24 | 2017-11-24 | 517110 | AT100036EBM |
| FA877309C0015 | AT&T ENTERPRISES, LLC | Department of Defense | $479.1K | 2009-04-27 | 2017-11-20 | 517110 | RECURRING CHARGES (RC) |
| HC101311F7189 | AT&T ENTERPRISES, LLC | Department of Defense | $477.95K | 2011-02-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000037 |
| 36C10A21F0103 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $477.79K | 2021-01-01 | 2021-12-31 | 517110 | SAN FRANCISCO GUEST WI-FI |
| 36C10A18F0021 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $476.22K | 2017-10-23 | 2018-09-30 | 517110 | NETWORX - KANSAS CITY/LEE SUMMIT 10G UPGRADE |
| HC101312FA079 | AT&T ENTERPRISES, LLC | Department of Defense | $475.58K | 2012-05-10 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001520 |
| 9257 | AT&T ENTERPRISES, LLC | Department of Defense | $475.49K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0039 | AT&T ENTERPRISES, LLC | Department of Defense | $474.51K | 2010-12-17 | 2012-03-03 | 541330 | PROFESSIONAL SERVICES |
| YGOCEC | AT&T ENTERPRISES, LLC | Department of Defense | $473.96K | 2010-03-23 | 2012-09-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101312FA206 | AT&T ENTERPRISES, LLC | Department of Defense | $473.09K | 2012-05-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001562 |
| HC101315FA925 | AT&T ENTERPRISES, LLC | Department of Defense | $473.02K | 2015-04-28 | 2021-02-07 | 517110 | IGF::OT::IGF NXEA001967EBM |
| 0218 | AT&T ENTERPRISES, LLC | Department of Defense | $472.5K | 2007-10-03 | 2012-10-30 | 517110 | DATS OC-3 TRANSITION GREAT LAKES, IL TO SCOTT AFB, IL |
| HC101312FA220 | AT&T ENTERPRISES, LLC | Department of Defense | $472.37K | 2012-05-29 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001635 |
| VA612C99130 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $472K | 2008-10-01 | 2009-09-30 | 517110 | TELCOMMUNICATIONS SERVICES, VA612-C99130 |
| GSQ0417BE0002 | AT&T ENTERPRISES, LLC | General Services Administration | $471.82K | 2016-12-01 | 2016-12-31 | 541519 | IGF::CL::IGF BRIDGE ORDER FOR CDC MANAGED TELECOMMUNICATIONS |
| HC101310M2475 | AT&T ENTERPRISES, LLC | Department of Defense | $471.77K | 2010-05-18 | 2015-05-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 00056 |