Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA849 | AT&T ENTERPRISES, LLC | Department of Defense | $402.16K | 2015-04-27 | 2018-03-19 | 517110 | IGF::OT::IGF NXEA001963EBM |
| N0024422F0280 | AT&T ENTERPRISES, LLC | Department of Defense | $401.72K | 2022-06-10 | 2022-09-30 | 517311 | DIAL TONE |
| TIRNO09Z000170244 | AT&T ENTERPRISES, LLC | Department of the Treasury | $401.38K | 2015-09-28 | 2016-09-27 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - THREE (3) ETHERNET PRIVATE LINES - 10G |
| HUDPS5QACCA0008 | AT&T ENTERPRISES, LLC | Department of Housing and Urban Development | $399.79K | 2004-12-10 | 2008-05-02 | 513322 | — |
| HC101315FB106 | AT&T ENTERPRISES, LLC | Department of Defense | $399.44K | 2015-04-27 | 2021-01-17 | 517110 | IGF::OT::IGF NXEA001976EBM |
| HC101316FB734 | AT&T ENTERPRISES, LLC | Department of Defense | $399.31K | 2016-08-17 | 2022-07-22 | 517110 | IGF::OT::IGF NXDA 000483 |
| HC101317FF318 | AT&T ENTERPRISES, LLC | Department of Defense | $398.9K | 2017-09-11 | 2026-05-31 | 517110 | IGF::OT::IGF NXDA 001545 |
| 36C10A22F0167 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $398.42K | 2022-09-01 | 2023-08-31 | 517110 | NETOWRX - ENTERPRISE GUEST WI-FI PITTSBURGH VAHCS |
| 0206 | AT&T ENTERPRISES, LLC | Department of Defense | $398.32K | 2010-09-27 | 2011-03-27 | 517110 | DEMILITARIZED ZONE (DMZ)/HOST BASED SECURITY SYSTEM |
| 36C10A21F0267 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $397.94K | 2021-09-01 | 2023-04-02 | 517110 | 36C10A21F0267 - (VA-21-00083602) - GUEST WIRELESS SERVICE - DURHAM VAMC |
| TMHQ10P0066 | AT&T ENTERPRISES, LLC | Department of the Treasury | $397.92K | 2010-04-16 | 2010-09-30 | 517110 | FY10 AT&T CORPORATION |
| TIRNO04Z000070013 | AT&T ENTERPRISES, LLC | Department of the Treasury | $397.81K | 2005-08-31 | 2009-09-30 | 541519 | IRS VPN MANAGED SERVICE |
| HC101325FC020 | AT&T ENTERPRISES, LLC | Department of Defense | $397.67K | 2025-08-11 | 2032-07-30 | 517110 | EIAT000213EBM - ETHERNET TRANSPORT SERVICES |
| 0976 | AT&T ENTERPRISES, LLC | Department of Defense | $397.52K | 2009-05-11 | 2017-03-24 | 517110 | DATS T-3 ST JOSEPH MO TO OFFUTT AFB NE |
| TIRNO09Z000170102 | AT&T ENTERPRISES, LLC | Department of the Treasury | $397.4K | 2011-08-10 | 2012-09-30 | 517110 | TNET |
| 70US0923F2GSA2134 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $395.75K | 2023-06-01 | 2024-01-29 | 517110 | THIS DELIVERY ORDER IS BEING ISSUED AGAINST GS00T07NSD0007 FOR THE PURPOSE OF: 1. TO PROCURE MIS CIRCUITS |
| HC101315FA946 | AT&T ENTERPRISES, LLC | Department of Defense | $395.59K | 2015-04-27 | 2021-01-22 | 517110 | IGF::OT::IGF NXEA001968EBM |
| VA118A16F0194 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $395.46K | 2016-08-29 | 2018-07-20 | 517110 | IGF::OT::IGF - VA-16-0007944 NSOC TIC MONITORING_AT&T; TO CONTINUE SUPPORT OF THE TRUSTED INTERNET CONNECTION (TIC) REQUIRED TO SUSTAIN HRIS SSC MOVE TO A SECURITY POSTURE OF FISMA HIGH. FISMA HIGH WAS NECESSARY TO ENSURE A SECURE AND RELIABLE SYSTEM TO INTERFACE WITH DEPENDENT DOWNSTREAM SYSTEMS. |
| 0210 | AT&T ENTERPRISES, LLC | Department of Defense | $395.16K | 2010-09-29 | 2011-05-31 | 517110 | EF&I FORT SHAFTER FLAT BUILDING 1543 |
| FA877318P0019 | AT&T ENTERPRISES, LLC | Department of Defense | $395.13K | 2018-09-19 | 2024-01-19 | 517311 | IGF::OT::IGE LOCAL TELECOMMUNICATIONS SERVICES FOR JOINT BASE MCGUIRE AFB - FORT DIX, NEW JERSEY |
| 36C10A22F0019 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $394.3K | 2021-10-01 | 2022-09-30 | 517110 | VACO CAMPUS GUEST WI-FI AND DAS WITH MONITORING AND MAINTENANCE |
| HC101313FA663 | AT&T ENTERPRISES, LLC | Department of Defense | $393.93K | 2013-07-26 | 2022-07-29 | 517110 | IGF::OT::IGF NXEA000039EBM |
| HC101316FB409 | AT&T ENTERPRISES, LLC | Department of Defense | $393.6K | 2016-08-28 | 2022-12-17 | 517110 | IGF::OT::IGF NXDA 000104 |
| HC101313M2019 | AT&T ENTERPRISES, LLC | Department of Defense | $392.83K | 2012-12-18 | 2013-07-18 | 334290 | ATQ20115012 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670 |
| 2236 | AT&T ENTERPRISES, LLC | Department of Defense | $392.59K | 2014-08-01 | 2016-10-05 | 517110 | IGF::OT::IGF AT100235EBM |