Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877308C0158 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $229.11K | 2008-09-30 | 2014-03-31 | 517110 | RECURRING CHARGES (RC) |
| FA877307C0013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $226.93K | 2007-01-22 | 2012-02-21 | 517110 | RECURRING CHARGES (RC) |
| W91RUS18C0005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $226.58K | 2017-10-16 | 2023-03-31 | 517311 | LOCAL EXCHANGE SERVICES FOR FORT RUCKER AIRFIELDS, AL |
| FA877308C0123 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $225.71K | 2008-07-30 | 2013-07-30 | 517110 | RECURRING CHARGES (RC) |
| HC101307M6524 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $225.23K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC W15R BA NBR HC1013-07-H-0505. |
| FA877319PA012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $223.68K | 2019-03-11 | 2025-05-13 | 517311 | LOCAL TELECOMMUNICATIONS SERVICES FOR MOODY AFB, GA |
| VA25512C0071 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $223.38K | 2011-10-01 | 2016-09-30 | 517110 | PLAIN OLD TELEPHONE LINES FOR OUTPATIENT CLINICS IN MAYFIELD, HANSON, OWENSBORO AND PADUCAH KENTUCKY |
| W911SF14C0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $221.98K | 2014-05-13 | 2019-02-14 | 517919 | IGF::CT::IGF POSITRON PHONE SYSTEM MAINTENANCE AT DES |
| HC101314M0219 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $219.64K | 2014-01-20 | 2022-10-02 | 517110 | IGF::OT::IGF SB000022EBM |
| DJD16HQP0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $217.13K | 2015-09-15 | 2016-09-30 | 517110 | IGF::CT::IGF RADIO ANTENNA SITE |
| 15B31526P00000035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $215.63K | 2025-10-01 | 2026-09-30 | 517111 | FY 26 WIRED TELECOMMUNICATIONS SERVICE: FCC YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1, 2025 - JAN. 31, 2026(CR) SOLE SOURCE - JOFOC FAR 6.302-1 |
| HC101307M6758 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $213.44K | 2006-10-01 | 2012-03-31 | 517110 | USAGE CAR FOR FY07 PDC FGIC |
| N7027222P0020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $211K | 2022-09-21 | 2023-09-24 | 517311 | PENSACOLA COPPER CBL MAINT |
| N6883621P0248 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $211K | 2021-09-25 | 2022-09-24 | 517311 | OSP MAINTENANCE CONTRACT AT NAVAL |
| N6883620P0152 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $211K | 2020-05-01 | 2021-04-30 | 811213 | CABLE MAINTENANCE |
| GST0709BGLSA2Q2 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $210.37K | 2009-01-01 | 2009-03-31 | 517110 | TELECOMMUNICATIONS SERVICE. 4TH QTR TOPS REPORT FOR FY08. |
| DJD17HQP0021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $209.8K | 2016-09-30 | 2017-09-30 | 517110 | IGF::OT::IGF AT&T RADIO CONTROL LINES/ANTHONY JONES |
| N6523620P0077 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $208.58K | 2020-10-01 | 2023-09-30 | 517919 | TELECOM SVCS,NEW ORLEANS, LA AND CHARLESTON, SC |
| 15B31518PTP120015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $207.28K | 2017-10-01 | 2018-09-21 | 517311 | IGF::OT::IGF FOR OTHER FUNCTIONS WIRED TELECOMMUNICATION SERVICE: PHONE SERVICES FROM OCTOBER 01, 2017 THRU MARCH 31, 2018 FOR FCC YAZOO CITY, MS |
| GST0710BGLSA2Q2 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $206.59K | 2010-01-01 | 2010-03-31 | 517110 | TELECOMMUNICATIONS SERVICE. 2ND QTR TOPS REPORT FOR FY10. |
| W91RUS06C0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $205.4K | 2005-11-23 | 2010-11-30 | 517110 | 200606!610896!2100!W91RUS!ACA, FORT HUACHUCA !W91RUS06C0003 !A!N! !N! ! !20051123!20101121!796646453!006925333!106678006!N!BELLSOUTH TELECOMMUNICATIONS, !2180 LAKE BLVD NE !ATLANTA !GA!30319!65720!019!37!SUNNY POINT MOT !BRUNSWICK !N CAROLINA!+000000036108!N!N!000000180539!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517110!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HC101311M6515 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $205.36K | 2010-10-01 | 2013-09-30 | 517110 | YJAXXC PDC FOR FTS CSAS AFTER ESTIMATED POP FOR FY11 |
| FA877308C0035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $203.02K | 2008-02-19 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| GST0709BGLSAT2Q3 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $202.54K | 2009-06-01 | 2009-09-30 | 517110 | ADP SVCS/TELECOMM & TRANSMISSION WIRED TELECOMMUNICATIONS CARRIERS |
| W9124911P0125 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $202.42K | 2011-06-09 | 2011-10-31 | 238210 | FIBER OPTIC&INNERDUCT GILLEM |