Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FB178 | AT&T ENTERPRISES, LLC | Department of Defense | $318.89K | 2018-01-22 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA002316EBM |
| HC101312FA229 | AT&T ENTERPRISES, LLC | Department of Defense | $318.85K | 2012-05-16 | 2022-03-24 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001580 |
| 0034 | AT&T ENTERPRISES, LLC | Department of Defense | $318.62K | 2007-08-14 | 2012-10-30 | 517110 | DATS OC3 A: SCOTT AFB IL Z: ST LOUIS MO |
| N0024423F0152 | AT&T ENTERPRISES, LLC | Department of Defense | $318.35K | 2023-04-01 | 2023-09-30 | 517311 | LEC SERVICES |
| 1290 | AT&T ENTERPRISES, LLC | Department of Defense | $318.04K | 2010-03-09 | 2016-09-15 | 517110 | DATS T-3 INDIANAPOLIS TO INDIANAPOLIS |
| TIRNO04Z000070059 | AT&T ENTERPRISES, LLC | Department of the Treasury | $317.93K | 2008-06-25 | 2009-06-24 | 541519 | CPC CISCO TELEPHONE SYSTEM |
| HC101312FA321 | AT&T ENTERPRISES, LLC | Department of Defense | $317.5K | 2012-06-06 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001619 |
| HC101318FE276 | AT&T ENTERPRISES, LLC | Department of Defense | $316.99K | 2018-06-17 | 2022-03-31 | 517110 | IGF::OT::IGF NXEA002824EBM |
| HC101316FC317 | AT&T ENTERPRISES, LLC | Department of Defense | $315.85K | 2016-07-17 | 2019-01-03 | 517110 | IGF::OT::IGF NXDA 000622 |
| N6247323F5219 | AT&T ENTERPRISES, LLC | Department of Defense | $315.57K | 2023-10-01 | 2025-03-31 | 517311 | BPA CALL FOR LEC SERVICES |
| VA118A16F0072 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $315.48K | 2016-02-05 | 2016-09-30 | 517110 | IGF::OT::IGF, NETWORX |
| HC101918F0036 | AT&T ENTERPRISES, LLC | Department of Defense | $315.16K | 2018-06-08 | 2018-08-07 | 517110 | IGF::OT::IGF TELECOM CABLE VAULT |
| 9255 | AT&T ENTERPRISES, LLC | Department of Defense | $315.12K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 36C10A22F0071 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $315.1K | 2022-03-01 | 2023-04-30 | 517110 | SHREVEPORT VAMC ENTERPRISE GUEST WI-FI |
| HC101309M2373 | AT&T ENTERPRISES, LLC | Department of Defense | $314.57K | 2009-03-04 | 2014-08-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0545 (CSA) AT W DVEH49ATI |
| HC101324FE015 | AT&T ENTERPRISES, LLC | Department of Defense | $314.31K | 2024-10-23 | 2032-07-30 | 517110 | EIAT000191EBM - ETHERNET TRANSPORT SERVICES |
| HC101316FB473 | AT&T ENTERPRISES, LLC | Department of Defense | $313.73K | 2016-06-17 | 2020-02-15 | 517110 | IGF::OT::IGF NXDA 000253 |
| 36C10A19F0131 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $313.47K | 2019-02-14 | 2020-02-13 | 517110 | IGF::OT::IGF |
| VA25112F1330 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $312.83K | 2012-06-15 | 2012-12-10 | 517110 | IGF::OT::IGF OTHER FUNCTIONS NETWORX TELECOMMUNICATIONS SERVICE FOR T-1 DATA LINES AT THE SAGINAW VAMC |
| VA118A15F0107 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $312.64K | 2015-03-01 | 2015-09-30 | 517110 | VOIP TIER SUPPORT / UCCE TIER II AND TIER III SUPPORT. IGF::OT::IGF. |
| VA24713F2719 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $312.53K | 2013-09-01 | 2013-12-01 | 517110 | IGF::CL,CT::IGF |
| 9936 | AT&T ENTERPRISES, LLC | Department of Defense | $312.37K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR V PDCS |
| VA621C10073 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $312K | 2010-10-01 | 2011-09-30 | 517110 | TELECOM SVCS |
| 1294 | AT&T ENTERPRISES, LLC | Department of Defense | $311.47K | 2010-03-15 | 2013-10-30 | 517110 | DATS T-3 BATTLE CREEK MI TO STERLING HEIGHTS MI |
| HC101310M6008 | AT&T ENTERPRISES, LLC | Department of Defense | $310.66K | 2009-10-01 | 2012-09-30 | 517110 | VQBC PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |