Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FB174 | AT&T ENTERPRISES, LLC | Department of Defense | $234.05K | 2016-07-13 | 2023-02-22 | 517110 | IGF::OT::IGF NXDA 000022 START |
| 70B03C20P00000402 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $233.4K | 2020-08-03 | 2021-07-31 | 517919 | TELECOMMUNICATION |
| DEDT0009206 | AT&T ENTERPRISES, LLC | Department of Energy | $233.29K | 2015-04-22 | 2016-03-20 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ENHANCED CYBERSECURITY SERVICE (ECS) FROM AT&T FOR THE 3QGFY2015. |
| FA877307C0068 | AT&T ENTERPRISES, LLC | Department of Defense | $233.22K | 2007-07-12 | 2012-07-19 | 517110 | RECURRING CHARGES (RC) |
| NLR59F090009 | AT&T ENTERPRISES, LLC | National Labor Relations Board | $232.95K | 2009-02-20 | 2012-02-29 | 517210 | EQUIPMENT BLACKBERRY |
| TIRNO09Z000170186 | AT&T ENTERPRISES, LLC | Department of the Treasury | $232.42K | 2013-10-01 | 2015-09-30 | 517110 | IGF::CT::IGF CRITICAL FUNCTION |
| VA24715F1163 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $232.39K | 2015-03-01 | 2016-02-29 | 517110 | :IGF::OT::IGF: ATT PATIENT WIFI SERVICES CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW |
| 2053 | AT&T ENTERPRISES, LLC | Department of Defense | $232.13K | 2011-11-16 | 2016-10-29 | 517110 | AT100053EBM |
| 9011 | AT&T ENTERPRISES, LLC | Department of Defense | $231.74K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 2227 | AT&T ENTERPRISES, LLC | Department of Defense | $231.37K | 2014-02-13 | 2016-08-30 | 517110 | IGF::OT::IGF AT100226EBM |
| FA488724F0060 | AT&T ENTERPRISES, LLC | Department of Defense | $231.32K | 2024-07-02 | 2024-09-20 | 541512 | NEXT GENERATION 911 SYSTEM - VESTA (4) POSITIONS AND FIRST MONTH OF SERVICE. |
| N0024423F0102 | AT&T ENTERPRISES, LLC | Department of Defense | $231.29K | 2023-02-18 | 2023-03-31 | 517311 | LEC SUBSCRIPTION |
| HC101316FC960 | AT&T ENTERPRISES, LLC | Department of Defense | $231.23K | 2016-12-29 | 2021-09-16 | 517110 | IGF::OT::IGF NXDA 001090 ADM MODTO EXTEND CLIN MAY 2020 |
| TIRNO04Z000070062 | AT&T ENTERPRISES, LLC | Department of the Treasury | $231.1K | 2008-08-05 | 2009-08-10 | 541519 | PEORIA CPC - VOIP REQUIREMENTS |
| HC101316FB584 | AT&T ENTERPRISES, LLC | Department of Defense | $230.87K | 2016-06-09 | 2020-03-11 | 517110 | IGF::OT::IGF NXDA 000265 |
| 0346 | AT&T ENTERPRISES, LLC | Department of Defense | $230.8K | 2016-02-09 | 2016-03-25 | 517110 | IGF::OT::IGF DIGITAL AND ANALOG CPE TELEPHONE SETS |
| H9224017P0077 | AT&T ENTERPRISES, LLC | Department of Defense | $230.71K | 2017-06-01 | 2022-11-30 | 517110 | IGF::OT::IGF NETWORK SERVICES BASE YEAR |
| 1680 | AT&T ENTERPRISES, LLC | Department of Defense | $230.65K | 2011-04-28 | 2016-10-22 | 517110 | DATS 7H30 T-3 FORT WORTH TX TO SAN ANTONIO TX (CSA) AT DA W 604468 CAR ISSUED TO START A NEW T-3 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN FORT WORTH TX TO SAN ANTONIO TX |
| DKCC | AT&T ENTERPRISES, LLC | Department of Defense | $230.65K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101317FC886 | AT&T ENTERPRISES, LLC | Department of Defense | $230.6K | 2017-05-24 | 2020-05-30 | 517110 | IGF::OT::IGF MXDA 001493 |
| 6973GH23P04008 | AT&T ENTERPRISES, LLC | Department of Transportation | $230.43K | 2023-09-14 | 2024-09-30 | 517810 | SECONDARY INTERNET ACCESS POINT SERVICES FOR FY24 FOR THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK |
| 6973GH23P00001 | AT&T ENTERPRISES, LLC | Department of Transportation | $230.3K | 2022-10-27 | 2023-09-30 | 517919 | TO ACQUIRE SECONDARY INTERNET ACCESS POINT FOR THE MIKE MONRONEY AERONAUTICAL CENTER |
| VA69D13F0489 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $229.97K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF CONVERGENCE SERVICES. |
| 0710 | AT&T ENTERPRISES, LLC | Department of Defense | $229.85K | 2009-01-05 | 2012-10-30 | 517110 | DATS DS-3 MINNEAPOLIS, MN TO OFFUTT AFB, NE |
| HC101317FE440 | AT&T ENTERPRISES, LLC | Department of Defense | $229.71K | 2017-07-16 | 2025-09-21 | 517110 | IGF::OT::IGF NXDA 001536 |