Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0245 | AT&T ENTERPRISES, LLC | Department of Defense | $332.85K | 2011-09-28 | 2012-08-26 | 517110 | REPLACE AERIAL CABLE MAKALAPA |
| HC101316FB101 | AT&T ENTERPRISES, LLC | Department of Defense | $332.63K | 2016-07-12 | 2022-12-23 | 517110 | IGF::OT::IGF NXDA 000016 |
| HC101320FD610 | AT&T ENTERPRISES, LLC | Department of Defense | $332.44K | 2020-10-19 | 2021-09-23 | 517110 | NBIP-VPN NXEA004845EBM |
| W900KK19F0148 | AT&T ENTERPRISES, LLC | Department of Defense | $331.7K | 2019-08-28 | 2022-09-23 | 517311 | JRTC MAIN DIVERSE SWITCH |
| HC101311F9401 | AT&T ENTERPRISES, LLC | Department of Defense | $331.53K | 2011-02-22 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000032 |
| HC101307M6018 | AT&T ENTERPRISES, LLC | Department of Defense | $331.34K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC FHAB BA NBR HC1013-05-H-0670 |
| 2173 | AT&T ENTERPRISES, LLC | Department of Defense | $331.25K | 2012-10-09 | 2016-07-21 | 517110 | IGF::OT::IGF AT100172EBM |
| HC101312FA238 | AT&T ENTERPRISES, LLC | Department of Defense | $330.26K | 2012-05-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001636 |
| TIRNO04Z000070126 | AT&T ENTERPRISES, LLC | Department of the Treasury | $330.07K | 2010-03-23 | 2010-11-05 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| VA24412P0207 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $330K | 2011-10-01 | 2012-01-26 | 541519 | DATAT CHARGES FOR PHONE BILL |
| HSSS0115F0085 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $330K | 2015-05-29 | 2015-11-30 | 517110 | IGF::OT::IGF AT&T CIRCUITS (MIS) |
| VA24912F0202 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $329.22K | 2011-10-01 | 2012-09-30 | 517110 | DATA CIRCUITS |
| HC101309M2372 | AT&T ENTERPRISES, LLC | Department of Defense | $329.12K | 2009-06-10 | 2014-12-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0545 (CSA) AT W DVEH15ATI |
| 0015 | AT&T ENTERPRISES, LLC | Department of Defense | $328.72K | 2007-05-29 | 2008-03-03 | 541330 | MAGTF C2 SA TRADE STUDY SUPPORT SERVICES |
| VA24013F0058 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $328.65K | 2013-04-01 | 2013-09-30 | 517110 | IGF::CT::IGF - MPLS IP SVC |
| 1411 | AT&T ENTERPRISES, LLC | Department of Defense | $328.63K | 2010-08-25 | 2014-10-30 | 517110 | DATS D826 0C-3C INDIANAPOLIS, IN TO INDIANAPOLIS, IN (CSA) AT DA W 739224000 CAR ISSUED TO START NEW 0C-3C CIRCUIT FROM INDIANAPOLIS, IN TO INDIANAPOLIS, IN ON THE AT&T DATS CONTRACT |
| HC101316FD238 | AT&T ENTERPRISES, LLC | Department of Defense | $328.25K | 2017-06-05 | 2021-03-04 | 517110 | IGF::OT::IGF NXDA 001154 |
| FA877309C0064 | AT&T ENTERPRISES, LLC | Department of Defense | $328.23K | 2009-08-17 | 2017-08-27 | 517110 | RECURRING CHARGES (RC) |
| 2194 | AT&T ENTERPRISES, LLC | Department of Defense | $327.71K | 2012-12-31 | 2019-04-28 | 517110 | AT100193EBM |
| N7027224F5001 | AT&T ENTERPRISES, LLC | Department of Defense | $327.57K | 2023-12-01 | 2024-11-30 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES |
| 1584 | AT&T ENTERPRISES, LLC | Department of Defense | $326.82K | 2010-12-27 | 2016-10-30 | 517110 | DATS DS-3 FAIRVIEW HEIGHTS, IL TO ST. LOUIS, MO (CSA) AT DA W 70120 068 CAR ISSUED TO START NEW DS-3 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN FAIRVIEW HEIGHTS, IL AND ST. LOUIS, MO |
| 36C10A22F0113 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $326.67K | 2022-05-20 | 2023-05-31 | 517110 | WHITE RIVER JUNCTION ENTERPRISE GUEST WI-FI BURLINGTON LAKESIDE OPC & WHITE RIVER JUNCTION VAMC |
| HC101315FB813 | AT&T ENTERPRISES, LLC | Department of Defense | $326.35K | 2015-06-08 | 2021-02-28 | 517110 | IGF::OT::IGF NXEA002000EBM |
| HC101313M2031 | AT&T ENTERPRISES, LLC | Department of Defense | $326.33K | 2012-12-18 | 2013-07-18 | 517110 | ATQ20115001 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670 |
| 1435 | AT&T ENTERPRISES, LLC | Department of Defense | $326.02K | 2010-07-22 | 2017-01-29 | 517110 | DATS D927 DS3 FT RILEY, KS TO OFFUTT AFB, NE (CSA) AT DA W 70119 801 |