Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317F6819 | AT&T ENTERPRISES, LLC | Department of Defense | $392.54K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF RCBFH5 PDCS FOR PL8213 NAVY EXPIRED NXEA CSAS FY17 |
| 36C10A21F0275 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $392.09K | 2021-09-01 | 2022-09-30 | 517110 | NETWORX - ENTERPRISE SOLUTION FOR GUEST WIFI FOR LEBANON, VA |
| 36C10A18F0422 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $391.62K | 2018-09-08 | 2019-09-07 | 517110 | SMARTTAP AUGMENTATION: MANAGED MAINTENANCE SUPPORT FOR EQUIPMENT |
| TIRNO04Z000070060 | AT&T ENTERPRISES, LLC | Department of the Treasury | $391.33K | 2008-08-07 | 2009-08-06 | 541519 | OMAHA ZORINSKY CONSOILD. CPC PROJECT |
| 0021 | AT&T ENTERPRISES, LLC | Department of Defense | $391.24K | 2008-04-08 | 2009-04-08 | 541330 | MAGTF C2 SA TRADE STUDY |
| VA24114F0260 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $390.64K | 2013-10-01 | 2015-03-31 | 541519 | VOICE AND DATA TELECOMMUNICATIONS THROUGHOUT VHA VETERANS INTEGRATED SERVICE NETWWORK (VISN 1 NEW ENGLAND) IN SUPPORT OF ON GOING CLINICAL OPERATIONS - IGF::OT::IGF |
| 2064 | AT&T ENTERPRISES, LLC | Department of Defense | $390.38K | 2012-01-30 | 2016-11-24 | 517110 | AT100064EBM |
| HC101325FC746 | AT&T ENTERPRISES, LLC | Department of Defense | $390.18K | 2025-09-19 | 2032-07-30 | 517110 | EIAT000218EBM - ETHERNET TRANSPORT SERVICES |
| HC101316FD807 | AT&T ENTERPRISES, LLC | Department of Defense | $389.24K | 2017-01-22 | 2022-04-20 | 517110 | IGF::OT::IGF NXDA 001215 |
| HC101312FA239 | AT&T ENTERPRISES, LLC | Department of Defense | $388.74K | 2012-05-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001651 |
| HC101315FC454 | AT&T ENTERPRISES, LLC | Department of Defense | $387.63K | 2015-09-07 | 2023-04-16 | 517110 | IGF::OT::IGF NXEA002034EBM |
| VA118A17F0369 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $387.37K | 2017-08-29 | 2018-08-28 | 517110 | IGF::OT::IGF - NSOC TIC MONITORING_AT&T |
| TIRNO04Z000070053 | AT&T ENTERPRISES, LLC | Department of the Treasury | $387.28K | 2008-05-28 | 2009-12-01 | 541519 | COUNCIL SERVER RELOCATION INITIATIVE |
| HC101309M2432 | AT&T ENTERPRISES, LLC | Department of Defense | $386.92K | 2009-07-17 | 2013-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 693837 |
| ATG1RN | AT&T ENTERPRISES, LLC | Department of Defense | $385.82K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 1500 | AT&T ENTERPRISES, LLC | Department of Defense | $385.6K | 2010-09-29 | 2017-02-23 | 517110 | DATS DS-3 ROCK ISLAND,IL TO FT BELVOIR, VA (CSA) AT DA W 70119 937 |
| HC101316FB001 | AT&T ENTERPRISES, LLC | Department of Defense | $384.24K | 2016-06-21 | 2023-07-26 | 517110 | IGF::OT::IGF NXDA 000010 |
| 36C10A21F0316 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $383.98K | 2021-09-09 | 2023-04-30 | 517110 | VA HUDSON VALLEY - CASTLE POINT VAMC |
| 1562 | AT&T ENTERPRISES, LLC | Department of Defense | $383.23K | 2010-12-16 | 2015-10-30 | 517110 | DATS T-3 CORPUS CHRISTI, TX TO SAN ANTONIO, TX (CSA) AT DA W 70120 046 CAR ISSUED TO START NEW T-3 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN CORPUS CHRISTI, TX AND SAN ANTONIO, TX |
| HC101317FA233 | AT&T ENTERPRISES, LLC | Department of Defense | $382.83K | 2017-04-24 | 2022-05-01 | 517110 | IGF::OT::IGF NXDA 001282 |
| 0592 | AT&T ENTERPRISES, LLC | Department of Defense | $382.12K | 2008-10-27 | 2015-10-30 | 517110 | DATS DS3 D725 FROM ST. LOUIS MO TO ST. LOUIS MO |
| AIDCION0900007 | AT&T ENTERPRISES, LLC | Agency for International Development | $381.9K | 2009-10-01 | 2016-10-31 | 517110 | PAYMENT TO NETWORX IN THE AMOUNT OF $395,460.03 |
| HC101322FA832 | AT&T ENTERPRISES, LLC | Department of Defense | $381.04K | 2022-05-06 | 2032-07-30 | 517110 | EIAT000067EBM - ETHERNET TRANSPORT SERVICE |
| 36C10A20F0076 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $380.83K | 2020-02-10 | 2020-12-31 | 517110 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE GUEST WIRELESS MANAGED SERVICES: |
| HC101316FB130 | AT&T ENTERPRISES, LLC | Department of Defense | $380.63K | 2016-07-13 | 2022-09-24 | 517110 | IGF::OT::IGF NXDA 000023 |