Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA892 | AT&T ENTERPRISES, LLC | Department of Defense | $74.18K | 2015-03-02 | 2025-05-31 | 517110 | IGF::OT::IGF NXUA000042EBM |
| HC101312FA211 | AT&T ENTERPRISES, LLC | Department of Defense | $74.13K | 2012-05-18 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001585 |
| HC101316FC278 | AT&T ENTERPRISES, LLC | Department of Defense | $74.04K | 2016-06-16 | 2021-09-22 | 517110 | IGF::OT::IGF NXDA 000701 |
| VA25713F0729 | AT&T CORP., | Department of Veterans Affairs | $74.03K | 2013-02-01 | 2014-06-16 | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES |
| W50S6U22P0001 | AT&T CORP. | Department of Defense | $73.98K | 2021-11-01 | 2024-01-31 | 517311 | 261 COS - LOCAL VOICE SERVICE |
| HC101319FE412 | AT&T ENTERPRISES, LLC | Department of Defense | $73.94K | 2019-05-21 | 2022-01-31 | 517110 | NXEA004254EBM 10MB MPLS |
| T0717BG6002000103143 | AT&T CORP., | General Services Administration | $73.93K | 2017-09-01 | 2020-05-30 | 517110 | TOPS ORDER IGF::CT::IGF |
| HC101313FC246 | AT&T ENTERPRISES, LLC | Department of Defense | $73.81K | 2013-11-07 | 2020-03-01 | 517110 | IGF::OT::IGF NXEA000670EBM |
| HC101319FC578 | AT&T ENTERPRISES, LLC | Department of Defense | $73.71K | 2019-02-17 | 2020-08-31 | 517110 | NXEA004051EBM |
| HC101316FB310 | AT&T ENTERPRISES, LLC | Department of Defense | $73.6K | 2016-05-27 | 2024-10-11 | 517110 | IGF::OT::IGF NXDA 000110 |
| GST0414BF1708 | AT&T CORP., | General Services Administration | $73.46K | 2014-09-29 | 2017-07-30 | 517110 | IGF::OT::IGF:: PURCHASE OF HOSTED VOIP SOLUTIONS FOR FEDERAL AGENCIES IN NASHVILLE, TN. |
| HC101319FF729 | AT&T ENTERPRISES, LLC | Department of Defense | $73.43K | 2019-07-25 | 2022-01-31 | 517110 | NXEA004417EBM NBIP-VPN |
| HC101313FB325 | AT&T ENTERPRISES, LLC | Department of Defense | $73.42K | 2013-08-22 | 2025-05-31 | 517110 | IGF::OT::IGF NXUA000004EBM |
| N0024424F0177 | AT&T ENTERPRISES, LLC | Department of Defense | $73.12K | 2024-05-01 | 2024-12-31 | 517311 | LEC SERVICES |
| 140R2023F0059 | AT&T CORP., | Department of the Interior | $73.01K | 2023-07-27 | 2025-01-31 | 517110 | TELEPHONE & CIRCUIT SERVICES FOR CENTRAL VALLEY OPERATIONS OFFICE IN SACRAMENTO, CA. |
| HC101316FC243 | AT&T ENTERPRISES, LLC | Department of Defense | $73K | 2016-08-13 | 2024-05-11 | 517110 | IGF::OT::IGF NXDA 000724 |
| HC101320FC497 | AT&T ENTERPRISES, LLC | Department of Defense | $72.76K | 2020-05-18 | 2021-01-27 | 517110 | NXEA004827EBM START NBIP-VPN SERVICE |
| VA664C10351 | AT&T CORP., | Department of Veterans Affairs | $72.72K | 2011-07-01 | 2011-09-30 | 517110 | LOCAL VOICE AND DATA SERVICES |
| 36C10A21F0008 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $72.58K | 2020-10-01 | 2022-07-31 | 517110 | FY21 NETWORX EUO VACO GUEST WIFI AND DAS SERVICES AT&T |
| HC101318FG615 | AT&T ENTERPRISES, LLC | Department of Defense | $72.58K | 2018-09-17 | 2023-10-07 | 517110 | IGF::OT::IGF NXEA003451EBM |
| HC101322FE180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $72.48K | 2022-05-30 | 2022-06-12 | 517311 | ATWS01P22125P27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FH014 | AT&T ENTERPRISES, LLC | Department of Defense | $72.22K | 2018-09-17 | 2022-06-02 | 517110 | IGF::OT::IGF NXEA003593EBM |
| T0717BG7300000100482 | AT&T CORP., | General Services Administration | $72.14K | 2017-04-06 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| GST0715FJMLSA07TOP16 | AT&T CORP., | General Services Administration | $71.98K | 2014-09-30 | 2015-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, FY2015 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| GST0716FJLSA204TOP13 | AT&T CORP., | General Services Administration | $71.92K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |