Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA381 | AT&T ENTERPRISES, LLC | Department of Defense | $297.14K | 2016-12-05 | 2023-05-26 | 517110 | IGF::OT::IGF NXDA 001340 |
| 2199 | AT&T ENTERPRISES, LLC | Department of Defense | $297.01K | 2013-03-04 | 2016-06-02 | 517110 | AT100198EBM |
| HC101317FD103 | AT&T ENTERPRISES, LLC | Department of Defense | $296.93K | 2017-06-19 | 2023-04-15 | 517110 | IGF::OT::IGF NXDA 001507 |
| TIRNO09Z000170007 | AT&T ENTERPRISES, LLC | Department of the Treasury | $296.64K | 2009-10-08 | 2010-09-30 | 517110 | TNET WAN |
| HC101921FA030 | AT&T ENTERPRISES, LLC | Department of Defense | $295.76K | 2021-05-21 | 2026-05-14 | 517110 | NXEA004862EBM |
| HC101312FA210 | AT&T ENTERPRISES, LLC | Department of Defense | $295.5K | 2012-06-07 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001622 |
| 0344 | AT&T ENTERPRISES, LLC | Department of Defense | $295.16K | 2015-09-29 | 2015-12-28 | 517110 | IGF::OT::IGF OSP CABLES TO TMH-66, MCBH. AT&T PROPOSAL 15-J036 |
| W91RUS07C0001 | AT&T ENTERPRISES, LLC | Department of Defense | $295K | 2006-11-06 | 2012-06-30 | 517110 | BASE YEAR |
| HC101318FE419 | AT&T ENTERPRISES, LLC | Department of Defense | $294.94K | 2018-09-26 | 2025-05-15 | 517110 | IGF::OT::IGF NXDA001607 |
| HC101316FD123 | AT&T ENTERPRISES, LLC | Department of Defense | $294.45K | 2016-11-17 | 2022-11-04 | 517110 | IGF::OT::IGF NXDA 001133 |
| HC101325FF139 | AT&T ENTERPRISES, LLC | Department of Defense | $294.4K | 2025-12-08 | 2032-07-30 | 517110 | EIAT000255EBM-ETHERNET TRANSPORT SERVICES |
| HC101325FF010 | AT&T ENTERPRISES, LLC | Department of Defense | $293.95K | 2026-01-20 | 2032-07-30 | 517110 | EIAT000242EBM - ETHERNET TRANSPORT SERVICES |
| HC101319FE460 | AT&T ENTERPRISES, LLC | Department of Defense | $293.83K | 2019-08-23 | 2024-05-18 | 517110 | NXDA001667 |
| 2032H518F00629 | AT&T ENTERPRISES, LLC | Department of the Treasury | $293.55K | 2018-07-01 | 2019-06-30 | 517110 | TIRNO-09-Z-00017-258 IS ISSUED TO ESTABLISH EXPRESSROUTE CONNECTIVITY TO TWO MICROSOFT GOVERNMENT CLOUD DATA CENTERS. THE PERIOD OF PERFORMANCE IS JULY 1, 2018 - JUNE 30, 2019. |
| 20SK | AT&T ENTERPRISES, LLC | Department of Defense | $293.41K | 2007-04-04 | 2009-01-22 | — | ROD AND ROPE INFRASTRUCTURE FROM CENTAL OFFICE BLDG 28 THROUGH COAST GUARD BLDG 1 TO BLDG 71, LUALUALEI, HAWAII. |
| VA118A16F0348 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $293K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0000316 CPAC 7 DS3 CIRCUITS_AT&T |
| 1524 | AT&T ENTERPRISES, LLC | Department of Defense | $292.46K | 2010-11-03 | 2016-10-22 | 517110 | DATS DS3 SAN ANTONIO, TX TO FT BLISS, TX (CSA) AT DA W 70119 988 |
| 36C10A19F0282 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $292.32K | 2019-08-01 | 2020-03-28 | 517110 | THIS PROJECT WILL CONSIST OF INSTALLATION, 24 HOURS/7DAYS A WEEK MONITORING, FIREWALL PROTECTION AND CUSTOMER SERVICE SUPPORT TO THE COVERAGE AT PICKENS COUNTY VA CLINIC. |
| HC101315FA809 | AT&T ENTERPRISES, LLC | Department of Defense | $292.3K | 2015-04-27 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA001951EBM |
| VA118A15F0127 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $292.21K | 2015-04-15 | 2016-04-14 | 517110 | FTS NETWORK. IGF::OT::IGF. |
| VA118A15F0281 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $291.72K | 2015-07-21 | 2015-09-30 | 517110 | IGF::OT::IGF - CISCO 9300 SWITCHES - EXCHANGE PROJECT |
| 2176 | AT&T ENTERPRISES, LLC | Department of Defense | $291.49K | 2012-10-24 | 2014-06-23 | 517110 | AT100175EBM |
| HC101322FA169 | AT&T ENTERPRISES, LLC | Department of Defense | $291.22K | 2022-02-25 | 2032-07-30 | 517110 | EIAT000052EBM - ETHERNET TRANSPORT SERVICE |
| TIRNO04Z000070129 | AT&T ENTERPRISES, LLC | Department of the Treasury | $291.11K | 2010-04-20 | 2010-08-15 | 541519 | CPC - 1099 ALAKEA STREET |
| HC101322FH906 | AT&T ENTERPRISES, LLC | Department of Defense | $291.04K | 2023-01-24 | 2032-07-30 | 517110 | EIAT000112EBM - ETHERNET TRANSPORT SERVICES |