Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FC645 | AT&T ENTERPRISES, LLC | Department of Defense | $361.03K | 2016-10-23 | 2020-03-31 | 517110 | IGF::OT::IGF NXDA 000951 |
| HC101316FC806 | AT&T ENTERPRISES, LLC | Department of Defense | $361.02K | 2016-09-29 | 2021-01-02 | 517110 | IGF::OT::IGF NXDA 000963 |
| FA877307C0020 | AT&T ENTERPRISES, LLC | Department of Defense | $360.79K | 2007-02-19 | 2012-04-29 | 517110 | LOCAL EXCHANGE SERVICES FOR AF ACADEMY (COLORADO) |
| 6007 | AT&T ENTERPRISES, LLC | Department of Defense | $360.74K | 2007-11-23 | 2013-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AHD0 FOR HC101906D2002. |
| VA118A15F0342 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $360.36K | 2014-10-01 | 2015-09-30 | 517110 | NETWORX REQUIREMENT, IGF::OT::IGF |
| VA24413F1413 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $360K | 2012-10-01 | 2012-12-31 | 541519 | DATA PHONE BILL IGF::OT::IGF |
| V640C94179 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $360K | 2008-10-23 | 2008-10-23 | 517110 | SMALL PURCHASE DATA |
| 9883 | AT&T ENTERPRISES, LLC | Department of Defense | $359.45K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101312FA228 | AT&T ENTERPRISES, LLC | Department of Defense | $359.34K | 2012-05-18 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001615 |
| HC101315FA810 | AT&T ENTERPRISES, LLC | Department of Defense | $359.33K | 2015-04-25 | 2018-06-29 | 517110 | IGF::OT::IGF NXEA001952EBM |
| N0024422F0110 | AT&T ENTERPRISES, LLC | Department of Defense | $359.22K | 2022-03-03 | 2022-08-31 | 517311 | DIAL TONE |
| HC101317FG712 | AT&T ENTERPRISES, LLC | Department of Defense | $359.11K | 2017-11-21 | 2020-08-22 | 517110 | IGF::OT::IGF NXDA 001560 |
| 36C10A21F0097 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $358.94K | 2021-01-01 | 2021-12-31 | 517110 | GUEST WI-FI JESSE BROWN MEDICAL CENTER |
| HC101313FB486 | AT&T ENTERPRISES, LLC | Department of Defense | $358.86K | 2013-09-09 | 2023-06-22 | 517110 | IGF::OT::IGF NXEA000347EBM |
| HSSS0115F0004 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $358.73K | 2014-12-02 | 2015-09-30 | 517110 | IGF::OT::IGF FY15 AT&T MIS RENEWAL |
| W9133L05F0115 | AT&T ENTERPRISES, LLC | Department of Defense | $358.68K | 2005-04-15 | 2007-04-14 | 541519 | 200507!500252!2100!W9133L!NATIONAL GUARD BUREAU, CNTRCTNG !GS35F0249J !C!N! !N!W9133L05F0115! !20050415!20060414!797688066!797688066!130598238!N!NEW CINGULAR WIRELESS SERVICES!11710 BELTSVILLE DR !BELTSVILLE !MD!20705!20645!013!51!CRYSTAL CITY !ARLINGTON !VIRGINIA !+000000338884!N!N!000000000000!7010!ADPE SYSTEM CONFIGURATION !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334119!A!A!6! ! ! ! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| HC101312FA214 | AT&T ENTERPRISES, LLC | Department of Defense | $358.41K | 2012-05-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001559 |
| HC101309M2434 | AT&T ENTERPRISES, LLC | Department of Defense | $357.68K | 2009-07-17 | 2013-02-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 513534 |
| 60RRBH18F0093 | AT&T ENTERPRISES, LLC | Railroad Retirement Board | $357.64K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF WEB HOSTING SERVICES. INITIAL FY 2018 FUNDING. |
| 2159 | AT&T ENTERPRISES, LLC | Department of Defense | $356.8K | 2012-06-18 | 2019-04-27 | 517110 | AT100158EBM |
| 1585 | AT&T ENTERPRISES, LLC | Department of Defense | $356.36K | 2011-01-14 | 2018-05-03 | 517110 | DATS T3 OFALLON IL TO ST LOUIS MO (CSA) AT DA W 70120 107 |
| HC101315FA821 | AT&T ENTERPRISES, LLC | Department of Defense | $355.19K | 2015-06-05 | 2021-01-17 | 517110 | IGF::OT::IGF NXEA001956EBM |
| HC101322FE876 | AT&T ENTERPRISES, LLC | Department of Defense | $355.07K | 2022-10-25 | 2032-07-30 | 517110 | EIAT000100EBM - ETHERNET TRANSPORT SERVICES |
| TIRNO04Z000070012 | AT&T ENTERPRISES, LLC | Department of the Treasury | $354.94K | 2005-08-23 | 2009-09-30 | 541519 | IRS VPN MANAGED SERVICE |
| HC101315FA827 | AT&T ENTERPRISES, LLC | Department of Defense | $354.63K | 2015-04-27 | 2018-06-15 | 517110 | IGF::OT::IGF NXEA001958EBM |