Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B31520PVP120003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $303.37K | 2019-10-01 | 2020-10-31 | 517311 | FY 2020 WIRED TELECOMMUNICATION SERVICE: PHONE SERVICES FOR THE CAMP, LOW, MEDIUM, AND USP FROM OCTOBER 01, 2019 THRU SEPTEMBER 30, 2020 AT FCC YAZOO CITY |
| HC101311M6258 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $296.03K | 2010-10-01 | 2012-09-30 | 517110 | FGIB PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| INM10PX00316 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $293.28K | 2010-08-23 | 2012-01-08 | 517919 | TELECOMMUNICATIONS SERVICES |
| NNS12AA64T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $290.9K | 2012-05-19 | 2012-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTION: NORTHBOUND ROUTE TELECOMMUNICATION SERVICES AT JOHC C. STENNIS SPACE CENTER OC-129 ACCESS. |
| HC101313M0723 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $289.31K | 2013-09-30 | 2022-05-12 | 517110 | IGF::OT::IGF SB000016EBM |
| HC101311M6361 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $288.84K | 2010-10-01 | 2012-09-30 | 517110 | FGMG PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| VA11814C0093 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $286.54K | 2014-11-14 | 2015-09-30 | 517110 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES THE CONTINUATION OF LOCAL EXCHANGE CARRIER (LEC) SERVICES, CURRENTLY PROVIDED BY AT&T, INC. |
| HC101313M0724 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $276.55K | 2013-09-30 | 2022-06-10 | 517110 | IGF::OT::IGF SB000017EBM |
| W9124924P0062 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $274.18K | 2024-09-30 | 2026-07-31 | 517111 | 911 CALL HANDLINIG |
| FA441814C0009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $270.9K | 2014-04-01 | 2015-12-31 | 517110 | IGF::CT::IGF - OUTSIDE PLANT (OSP) CABLE MAINTENANCE |
| F0965002M0560 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $270.89K | 2002-09-30 | 2008-09-30 | 335921 | 200211!000811!5700!GJ20 !WR-ALC/PKO !F0965002M0560 !A!N! !Y! !20020930!20030930!796646453!006925333!106678006!N!BELLSOUTH TELECOMMUNICATIONS I!2180 LAKE BLVD !ATLANTA !GA!30319!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000049171!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !335921!E! !9! ! ! ! ! !99990909!C!E!Y!B! !A! !J!2!002! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| N6883609P1839 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $266.53K | 2009-04-30 | 2010-01-14 | 517110 | RELOCATE CABLING |
| VA626C11149 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $266K | 2011-06-28 | 2011-09-30 | 517110 | MONTHLY TELEPHONE BILL |
| HC101323PA151 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $256.8K | 2023-02-13 | 2027-03-13 | 517111 | SB000062EBM PRI |
| HC101313M6755 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $256.16K | 2012-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF CNK7FK, CNUEBB, CN9JDC, CNABFJ, CNAYFM PDC FOR SB CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101313M0650 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $253.79K | 2013-09-11 | 2022-06-09 | 517110 | IGF::OT::IGF SB000011EBM |
| HC101311M6362 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $250.72K | 2010-10-01 | 2012-09-30 | 517110 | FGMH PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| GST0710BGLSA2Q1 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $248.98K | 2009-10-01 | 2009-12-31 | 517110 | TELECOMMUNICATIONS SERVICE. 1ST QTR TOPS REPORT FOR FY10. |
| 15B31519PUP120001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $245.38K | 2018-10-01 | 2019-09-30 | 517311 | IGF::OT::IGF FOR OTHER FUNCTIONS FY 2019 WIRED TELECOMMUNICATION SERVICE: PHONE SERVICES FROM OCTOBER 01, 2018 THRU SEPTEMBER 30, 2019, FOR FCC YAZOO CITY |
| HC101308M6440 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $244.28K | 2007-10-01 | 2012-03-31 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR Y1BEUC, QTRS 1-4 OF FY08 |
| HC101311M6371 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $240.71K | 2010-10-01 | 2012-09-30 | 517110 | FMHM PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 11 |
| GST0710BGLSA2Q3 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $240.53K | 2010-04-01 | 2010-06-30 | 517110 | TELECOMMUNICATIONS SERVICE. 2ND QTR TOPS REPORT FOR FY10. |
| VA25615C0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $240.52K | 2014-10-01 | 2015-06-30 | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES |
| V626C90368 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $233.77K | 2008-11-07 | 2009-03-31 | 517110 | MONTHLY BILL PAYMENT FOR AT&T AND BELLSOUTH DATA AND PHONE SVC |
| HC101308M6241 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $229.24K | 2007-10-01 | 2012-03-31 | 517110 | IQO CSAS AFTER EST POP PDC FGMH FY08 |