Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSSCCG06F00027 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $249.5K | 2005-10-01 | 2006-09-30 | 541519 | CELL PHONE SERVICE |
| HC101316FB399 | AT&T ENTERPRISES, LLC | Department of Defense | $249.13K | 2016-07-28 | 2019-10-28 | 517110 | IGF::OT::IGF NXDA 000201 |
| HC101317FC979 | AT&T ENTERPRISES, LLC | Department of Defense | $249.08K | 2017-08-03 | 2020-12-31 | 517110 | IGF::OT::IGF NXEA002236EBM |
| HC101309M2360 | AT&T ENTERPRISES, LLC | Department of Defense | $249.04K | 2009-06-16 | 2012-10-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT 34 W 38693 339 |
| HC101316FC008 | AT&T ENTERPRISES, LLC | Department of Defense | $248.07K | 2016-09-01 | 2023-07-14 | 517110 | IGF::OT::IGF NXDA 000621 |
| 2141 | AT&T ENTERPRISES, LLC | Department of Defense | $248.04K | 2012-05-07 | 2017-06-23 | 517110 | AT100140EBM |
| HC101316FC345 | AT&T ENTERPRISES, LLC | Department of Defense | $247.87K | 2016-07-21 | 2023-05-06 | 517110 | IGF::OT::IGF NXDA 000636 |
| 0464 | AT&T ENTERPRISES, LLC | Department of Defense | $247.79K | 2008-07-08 | 2014-10-30 | 517110 | DATS DS-3 AUBURN HILLS TO BATTLECREEK MI |
| 36C10A20F0255 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $247.7K | 2020-08-03 | 2021-08-04 | 517110 | NETWORX ATT PHOENIX |
| TIRNO04Z000070035 | AT&T ENTERPRISES, LLC | Department of the Treasury | $247.5K | 2007-09-01 | 2008-08-31 | 541519 | IRS VPN MANAGED SERVICE |
| TIRNO04Z000070066 | AT&T ENTERPRISES, LLC | Department of the Treasury | $247.5K | 2008-09-23 | 2009-08-31 | 541519 | IRS VPN MANAGED SERVICE |
| TIRNO04Z000070021 | AT&T ENTERPRISES, LLC | Department of the Treasury | $247.5K | 2006-09-01 | 2008-02-15 | 541519 | IRS VPN MANAGED SERVICE |
| 0700 | AT&T ENTERPRISES, LLC | Department of Defense | $247.27K | 2009-01-05 | 2016-09-13 | 517110 | DATS T-1 ALPENA MI TO OSCODA MI |
| 0024 | AT&T ENTERPRISES, LLC | Department of Defense | $247.17K | 2008-02-21 | 2008-08-17 | 517110 | AIR FORCE BASE TELECOMMUNICATIONS SERVICES |
| 36C10A18F0022 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $247.13K | 2017-10-23 | 2019-08-22 | 517110 | NETWORX - KANSAS CITY/LEE SUMMIT 10G UPGRADE |
| HC101317FA111 | AT&T ENTERPRISES, LLC | Department of Defense | $246.69K | 2016-12-20 | 2025-11-20 | 517110 | IGF::OT::IGF NXDA 001262 |
| 36C10A21F0041 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $246.52K | 2020-10-01 | 2022-07-31 | 517110 | NETWORX ATT FRESNO GUEST WIFI |
| HC101308M2208 | AT&T ENTERPRISES, LLC | Department of Defense | $246.36K | 2008-04-21 | 2011-07-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0514. |
| 36C10A22F0102 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $246.04K | 2022-05-01 | 2023-04-30 | 517110 | ENTERPRISE GUEST WI-FI SOLUTION MADISON & JANESVILLE VAMCS |
| HC101316FB135 | AT&T ENTERPRISES, LLC | Department of Defense | $245.66K | 2016-07-18 | 2021-10-18 | 517110 | IGF::OT::IGF NXDA 000025 |
| HC101312FA237 | AT&T ENTERPRISES, LLC | Department of Defense | $245.55K | 2012-05-14 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001529 |
| 36C10A22N0030 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $244.77K | 2022-04-07 | 2025-12-30 | 517311 | NLEC-NG TELECOMMUNICATIONS SERVICES |
| 2235 | AT&T ENTERPRISES, LLC | Department of Defense | $244.69K | 2014-06-25 | 2017-01-13 | 517110 | IGF::OT::IGF AT100234EBM |
| VA520C00183 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $244.34K | 2009-10-01 | 2010-09-30 | 517410 | LONG DISTANCE CIRCUITS FOR DIALING |
| HC101317FE625 | AT&T ENTERPRISES, LLC | Department of Defense | $243.76K | 2017-08-20 | 2020-05-30 | 517110 | IGF::OT::IGF NXDA 001538 |