Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A22F0013 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $284.62K | 2021-10-01 | 2022-09-30 | 517110 | LEBANON VA GUEST WIRELESS |
| HC101308M2455 | AT&T ENTERPRISES, LLC | Department of Defense | $284.53K | 2007-10-18 | 2012-10-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT P 20140 002 |
| 1289 | AT&T ENTERPRISES, LLC | Department of Defense | $284.04K | 2010-03-11 | 2014-10-30 | 517110 | DATS T-3 CORPUS CHRISTI NAS TO SAN ANTONIO TX |
| HC101318FB373 | AT&T ENTERPRISES, LLC | Department of Defense | $284K | 2018-03-07 | 2025-04-02 | 517110 | IGF::OT::IGF NXDA 001571 |
| 36C10A19F0170 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $283.64K | 2019-04-16 | 2020-04-15 | 517110 | ADD POWER TO DALLAS, TX DATA CENTER AND SAN JOSE, CA FOR THE APC PDU PROJECT |
| 1622 | AT&T ENTERPRISES, LLC | Department of Defense | $283.55K | 2011-02-01 | 2012-10-30 | 517110 | DATS OC-3C D001 CORPUS CHRISTI, TX TO FT HOOD, TX (CSA) AT DA W 70120 169 CAR ISSUED TO START A NEW OC-3C CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN CORPUS CHRISTI, TX AND FT HOOD, TX |
| HC101317FB395 | AT&T ENTERPRISES, LLC | Department of Defense | $283.55K | 2017-04-17 | 2020-06-03 | 517110 | IGF::OT::IGF NXEA002216EBM |
| 36C10A21F0221 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $283.42K | 2021-07-01 | 2022-12-31 | 517110 | ENTERPRISE SOLUTION GUEST WI-FI FOR LAACC IN LOS ANGELES |
| HC101313FB483 | AT&T ENTERPRISES, LLC | Department of Defense | $283.2K | 2013-09-09 | 2023-07-05 | 517110 | IGF::OT::IGF NXEA000344EBM |
| HC101316FC553 | AT&T ENTERPRISES, LLC | Department of Defense | $283.06K | 2016-06-29 | 2023-05-31 | 517110 | IGF::OT::IGF NXDA 000918 |
| VA118A16F0059 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $282.74K | 2016-01-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0006724_IEHR FY2016 CIRCUITS / MAINTENANCE_AT&T |
| 36C10A18F0586 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $282.58K | 2018-09-06 | 2018-10-09 | 517110 | IGF::OT::IGF |
| 1446 | AT&T ENTERPRISES, LLC | Department of Defense | $282.01K | 2010-09-10 | 2013-10-30 | 517110 | DATS DS-3 CAMP ATTERBURY, IN TO SCOTT AFB, IL (CSA) AT DA W 70119 852 |
| 0085 | AT&T ENTERPRISES, LLC | Department of Defense | $281.65K | 2008-09-25 | 2009-12-31 | 517110 | XAIU EQUIPMENT BAY EXPANSION, MCBH |
| TIRNO09Z000170010 | AT&T ENTERPRISES, LLC | Department of the Treasury | $281.36K | 2009-12-03 | 2010-09-30 | 517110 | TNET WAN |
| 0326 | AT&T ENTERPRISES, LLC | Department of Defense | $281.05K | 2014-09-29 | 2016-12-25 | 517110 | IGF::OT::IGF VOICE CIRCUIT BETWEEN NAVAL RADIO STATION LUALUALEI BUILDING 2 AND NAVCOMSTA WAHIAWA BUILDING 500, HAWAII FOR THE U.S. NAVY COMMUNICATION NEW MICROWAVE LINK EQUIPMENT |
| VA24715F0100 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $281.05K | 2014-10-01 | 2015-09-30 | 517110 | :IGF::OT::IGF: OPTIWAN SEDS EQUIPMENT LEASE AND MAINTENANCE |
| HC101323FG749 | AT&T ENTERPRISES, LLC | Department of Defense | $280.68K | 2023-09-20 | 2032-07-30 | 517110 | EIAT000143EBM - ETHERNET TRANSPORT SERVICES |
| VA24714F0194 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $280.6K | 2013-10-01 | 2014-09-30 | 517110 | IGF::CL,CT::IGF |
| VA118A18F0497 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $280.49K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF - NETWORX FTS NETWORK GIGAMAN_AT&T |
| HC101316FB141 | AT&T ENTERPRISES, LLC | Department of Defense | $279.89K | 2016-06-06 | 2024-02-24 | 517110 | IGF::OT::IGF NXEA002135EBM |
| HC101309M6007 | AT&T ENTERPRISES, LLC | Department of Defense | $279.68K | 2008-10-01 | 2012-09-30 | 517110 | Y8ARXM PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 09. |
| HC101918F0026 | AT&T ENTERPRISES, LLC | Department of Defense | $279.33K | 2018-04-27 | 2018-05-30 | 517110 | IGF::OT::IGF RELOCATE 6-WAY DUCT |
| HC101319PA693 | AT&T ENTERPRISES, LLC | Department of Defense | $279.28K | 2019-11-15 | 2027-03-13 | 517311 | AT000009EBM - PT TO PT 30MB ETHERNET |
| HC101911F7002 | AT&T ENTERPRISES, LLC | Department of Defense | $278.98K | 2011-04-22 | 2016-05-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000053 |