Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1481 | AT&T ENTERPRISES, LLC | Department of Defense | $429.82K | 2010-09-20 | 2016-08-30 | 517110 | DATS D826 DS3 FT KNOX, KY TO WRIGHT PATTERSON AFB, OH (CSA) AT DA W 70119 895 CAR ISSUED TO START DS3 ON AT&T DATS CONTRACT BETWEEN FT KNOX, KY AND WRIGHT PATTERSON AFB, OH |
| HC101316FB710 | AT&T ENTERPRISES, LLC | Department of Defense | $429.81K | 2016-07-22 | 2020-06-15 | 517110 | IGF::OT::IGF NXDA 000263 |
| 2032H521F00551 | AT&T ENTERPRISES, LLC | Department of the Treasury | $429.55K | 2021-07-28 | 2022-06-30 | 517110 | NETBOND SERVICE 07-01-2021-06/30/2022 |
| 36C10A21F0233 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $429.17K | 2021-08-01 | 2023-03-31 | 517110 | NETWORX: GUEST WI-FI MURFREESBORO VAMC |
| HC101311M2164 | AT&T ENTERPRISES, LLC | Department of Defense | $428.84K | 2011-06-10 | 2016-06-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483276 |
| HC101311F7201 | AT&T ENTERPRISES, LLC | Department of Defense | $425.85K | 2011-02-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000044 |
| HC101313FA770 | AT&T ENTERPRISES, LLC | Department of Defense | $425.73K | 2013-07-15 | 2022-07-16 | 517110 | IGF::OT::IGF NXEA000076EBM |
| HC101321FE004 | AT&T ENTERPRISES, LLC | Department of Defense | $425.58K | 2022-01-13 | 2032-07-30 | 517110 | EIAT000041EBM - ETHERNET TRANSPORT SERVICES |
| 36C10A18F0385 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $425.46K | 2018-06-20 | 2019-04-30 | 517110 | IGF::OT::IGF NETWORX NCA PHONE SYSTEM REPLACEMENT |
| 36C10A20F0226 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $425.16K | 2020-08-01 | 2021-07-31 | 517110 | NETWORX AT&T |
| MCC080034CON45DO06 | AT&T ENTERPRISES, LLC | Millennium Challenge Corporation | $424.27K | 2010-05-16 | 2011-05-15 | 517110 | TELECOMMUNICATION SERVICES |
| HC101316FB550 | AT&T ENTERPRISES, LLC | Department of Defense | $424.11K | 2016-08-04 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 000243 |
| HC101316FD571 | AT&T ENTERPRISES, LLC | Department of Defense | $423.76K | 2016-11-28 | 2025-10-17 | 517110 | IGF::OT::IGF NXDA 001196 |
| HC101318FE501 | AT&T ENTERPRISES, LLC | Department of Defense | $423.5K | 2018-08-21 | 2023-07-21 | 517110 | IGF::OT::IGF NXDA001609 |
| VA655S00010 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $421.78K | 2009-10-01 | 2011-03-03 | 517110 | FTS TELEPHONE SERVICE |
| 36C10A21F0300 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $421.53K | 2021-09-01 | 2023-04-30 | 517110 | NETWORX - ATLANTA VAMC ENTERPRISE GUEST WIFI |
| 1838 | AT&T ENTERPRISES, LLC | Department of Defense | $421.02K | 2012-03-20 | 2015-10-30 | 517110 | DATS OC3C D725 FARGO, ND TO BUCKLEY AFB, CO CSA: AT DA W 805484943 |
| HC101315FA924 | AT&T ENTERPRISES, LLC | Department of Defense | $420.43K | 2015-05-12 | 2021-01-17 | 517110 | IGF::OT::IGF NXEA001966EBM |
| VA118A16F0363 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $420.39K | 2016-08-25 | 2017-08-24 | 517110 | IGF::OT::IGF |
| 1276 | AT&T ENTERPRISES, LLC | Department of Defense | $419.84K | 2010-03-02 | 2015-10-30 | 517110 | DATS T-3 GRAND FORKS AFB, ND TO OFFUTT AFB, NE |
| 9934 | AT&T ENTERPRISES, LLC | Department of Defense | $419.54K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC GAHC |
| VA118A14F0171 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $419.3K | 2014-06-17 | 2015-06-16 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| 20340919C00006 | AT&T ENTERPRISES, LLC | Department of the Treasury | $418.86K | 2019-08-06 | 2024-08-31 | 517311 | THIS IS A FIXED-PRICE CONTRACT ISSUED BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, FOR THE CONTINUATION OF THEIR TOLL-FREE SERVICE (TFS) FOR THE CALL CENTER (1-800-USA-MINT), AS DEFINED IN THE STATEMENT OF WORK (SOW) HERE |
| MCC080034CON45DO03 | AT&T ENTERPRISES, LLC | Millennium Challenge Corporation | $418.51K | 2009-05-16 | 2010-05-14 | 517110 | TELECOMMUNICATION SERVICES - FIXED PRICE ORDER FOR BROADBAND CONNECTIVITY CIRCUITS, VIA ESTABLISHED CLINS IN BASE IDIQ |
| VA24612F1309 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $417.85K | 2011-10-01 | 2012-09-30 | 517110 | MEDICAL CTR PHONE SERVICE |