Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0242 | AT&T ENTERPRISES, LLC | Department of Defense | $229.6K | 2011-09-23 | 2012-09-22 | 517110 | INSTALL TELECOMMUNICATIONS UNDERGROUND CABLE AT THE OUTDOOR RECREATION CENTER, MCBH, HAWAII |
| 0318 | AT&T ENTERPRISES, LLC | Department of Defense | $228.54K | 2014-09-20 | 2015-01-20 | 517110 | IGF::OT::IGF CALLWARE CALLEGRA.UC VOICE MAIL UPGRADE |
| VGNNAS | AT&T ENTERPRISES, LLC | Department of Defense | $228.13K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101324FC069 | AT&T ENTERPRISES, LLC | Department of Defense | $228.1K | 2024-06-28 | 2032-07-30 | 517110 | EIAT000172EBM - ETHERNET TRANSPORT SERVICE |
| 9145 | AT&T ENTERPRISES, LLC | Department of Defense | $227.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 2082 | AT&T ENTERPRISES, LLC | Department of Defense | $227.19K | 2012-01-23 | 2017-04-08 | 517110 | AT100082EBM |
| W2GRQC | AT&T ENTERPRISES, LLC | Department of Defense | $226.68K | 2010-03-23 | 2012-09-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| TIRNO09Z000170140 | AT&T ENTERPRISES, LLC | Department of the Treasury | $226.66K | 2012-09-07 | 2013-09-30 | 517110 | TNET |
| 9948 | AT&T ENTERPRISES, LLC | Department of Defense | $226.12K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC WDNN |
| 6901 | AT&T ENTERPRISES, LLC | Department of Defense | $225.91K | 2008-05-13 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AKHC |
| 0124 | AT&T ENTERPRISES, LLC | Department of Defense | $225.56K | 2009-08-10 | 2010-09-09 | 517110 | MOBILE DIVING SALVAGE UNIT 1 (MDSU) BISHOPS POINT OUTSIDE PLANT AND INSIDE PLANT CABLE INSTALLATION AT HICKAM AIR FORCE BASE HAWAII. |
| HC101317FD167 | AT&T ENTERPRISES, LLC | Department of Defense | $225.4K | 2017-06-26 | 2023-10-26 | 517110 | IGF::OT::IGF NXDA 001505 |
| 1332 | AT&T ENTERPRISES, LLC | Department of Defense | $225.34K | 2010-04-13 | 2013-10-30 | 517110 | DATS OC3C RANDOLPH AFB TO SAN ANTONIO TX (CSA) AT DA W 741003 |
| HC101316FB693 | AT&T ENTERPRISES, LLC | Department of Defense | $225.31K | 2016-07-04 | 2023-03-26 | 517110 | IGF::OT::IGF NXEA002151EBM |
| HC101312FA326 | AT&T ENTERPRISES, LLC | Department of Defense | $225.1K | 2012-06-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001616 |
| HC101325FB400 | AT&T ENTERPRISES, LLC | Department of Defense | $225.01K | 2025-04-19 | 2032-07-30 | 517110 | EIAT000206EBM - OTHER EIS SERVICES - VIRTUAL PRIVATE NETWORK SERVICE (VPNS) |
| HC101318FJ909 | AT&T ENTERPRISES, LLC | Department of Defense | $224.84K | 2018-12-26 | 2025-05-31 | 517110 | IGF::OT::IGF NXDA001656 |
| GST37600606 | AT&T ENTERPRISES, LLC | General Services Administration | $224.73K | 2009-10-01 | 2012-09-30 | 517110 | TOPS ORDER |
| LF8NCR | AT&T ENTERPRISES, LLC | Department of Defense | $224.56K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101313F7240 | AT&T ENTERPRISES, LLC | Department of Defense | $224.42K | 2013-01-15 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001708 |
| HC101324FC607 | AT&T ENTERPRISES, LLC | Department of Defense | $223.98K | 2024-09-20 | 2032-07-30 | 517110 | EIAT000174EBM - ETHERNET TRANSPORT SERVICES |
| 8814 | AT&T ENTERPRISES, LLC | Department of Defense | $223.9K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 2056 | AT&T ENTERPRISES, LLC | Department of Defense | $223.78K | 2011-11-07 | 2016-03-05 | 517110 | AT100056EBM |
| HC101316FC192 | AT&T ENTERPRISES, LLC | Department of Defense | $223.77K | 2016-09-15 | 2019-12-26 | 517110 | IGF::OT::IGF NXDA 000689 TRANS START DATS CSA AT DA W 70118 296 WILL BE DISC |
| TIRNO04Z000070104 | AT&T ENTERPRISES, LLC | Department of the Treasury | $223.53K | 2009-08-26 | 2010-08-30 | 541519 | BROCKTON CPC VOIP PROJECT |