Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA118A17F0704 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $380.01K | 2017-09-15 | 2018-09-30 | 517110 | IGF::OT::IGF TUSCALOOSA PATIENT WI-FI-NETWORX |
| 36C10A21F0205 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $379.64K | 2021-07-09 | 2022-07-31 | 517110 | GUEST WIFI EAST ORANGE & LYONS VA CAMPUSES |
| 0390 | AT&T ENTERPRISES, LLC | Department of Defense | $379.06K | 2008-02-27 | 2013-10-30 | 517110 | DATS DS3 BETWEEN ELLSWORTH AFB SD AND OFFUTT AFB NE |
| 9954 | AT&T ENTERPRISES, LLC | Department of Defense | $378.93K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XGDMDX AND XGDMDS |
| HC101323FF999 | AT&T ENTERPRISES, LLC | Department of Defense | $378.85K | 2023-09-27 | 2032-07-30 | 517110 | EIAT000133EBM - ETHERNET TRANSPORT SERVICE |
| HC101323FG628 | AT&T ENTERPRISES, LLC | Department of Defense | $378.72K | 2023-12-05 | 2032-07-30 | 517110 | EIAT000138EBM - ETHERNET TRANSPORT SERVICE |
| HC101309M2448 | AT&T ENTERPRISES, LLC | Department of Defense | $378.04K | 2009-09-24 | 2015-05-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 570423 |
| 36C10A19F0157 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $377.98K | 2019-04-03 | 2019-09-30 | 517110 | IGF::OT::IGF |
| 0585 | AT&T ENTERPRISES, LLC | Department of Defense | $377.52K | 2008-10-28 | 2013-10-30 | 517110 | DATS DS-3 KANSAS CITY, KS FT LEAVENWORTH, KS |
| HC101325FF256 | AT&T ENTERPRISES, LLC | Department of Defense | $377.31K | 2026-03-16 | 2032-07-30 | 517110 | EUAT82000163 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| VA0010A200J16151 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $376.86K | 2010-10-01 | 2011-09-30 | 517110 | OC-3 CIRCUITS AUSTIN TO HINES TO PHILLY, NETWORX ORDER |
| HC101316FC262 | AT&T ENTERPRISES, LLC | Department of Defense | $376.82K | 2016-07-16 | 2022-03-12 | 517110 | IGF::OT::IGF NXDA 000611 |
| TIRNO09Z000170079 | AT&T ENTERPRISES, LLC | Department of the Treasury | $375.44K | 2010-12-20 | 2012-09-30 | 517110 | MOD |
| HC101316FD611 | AT&T ENTERPRISES, LLC | Department of Defense | $374.47K | 2017-01-03 | 2021-03-01 | 517110 | IGF::OT::IGF NXDA 001165 |
| 0583 | AT&T ENTERPRISES, LLC | Department of Defense | $373.85K | 2008-10-15 | 2015-08-28 | 517110 | DATS T-3 SCOTT AFB TO ST LOIUIS MO |
| HC101325FF013 | AT&T ENTERPRISES, LLC | Department of Defense | $373.51K | 2026-01-20 | 2032-07-30 | 517110 | EIAT000245EBM - ETHERNET TRANSPORT SERVICES |
| MCC080034CON45DO01 | AT&T ENTERPRISES, LLC | Millennium Challenge Corporation | $372.39K | 2008-05-16 | 2009-07-31 | 517110 | BROADBAND CONNECTIVITY |
| 1355 | AT&T ENTERPRISES, LLC | Department of Defense | $372.32K | 2010-08-03 | 2017-07-14 | 517110 | DATS DS3 GREAT LAKES, IL TO INDIANAPOLIS, IN (CSA) AT DA W 70119.728 |
| HC101325FB644 | AT&T ENTERPRISES, LLC | Department of Defense | $372.26K | 2025-07-24 | 2032-07-30 | 517110 | EIAT000208EBM - ETHERNET TRANSPORT SERVICE |
| HC101312M2425 | AT&T ENTERPRISES, LLC | Department of Defense | $372.25K | 2012-06-28 | 2017-06-28 | 517110 | ATW805488013 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |
| N0024422F0031 | AT&T ENTERPRISES, LLC | Department of Defense | $371.05K | 2022-01-31 | 2022-01-31 | 517311 | RECURRING SERVICES |
| M6786125P0030 | AT&T ENTERPRISES, LLC | Department of Defense | $370.84K | 2025-09-16 | 2026-09-15 | 517112 | IP OFFICE INSTALLATION |
| TIRNO04Z000070123 | AT&T ENTERPRISES, LLC | Department of the Treasury | $370.71K | 2010-03-08 | 2010-06-01 | 541519 | CVP-LICENSES |
| VA24313F0405 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $370K | 2012-10-01 | 2013-03-31 | 517110 | TELECOM VOICE RECRUITING |
| HC101312FA240 | AT&T ENTERPRISES, LLC | Department of Defense | $369.73K | 2012-05-14 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001527 |