FedTALLY

Awards for “AT&T CORP.

25 awards on this page · sorted by amount · page 79

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101319FD640AT&T ENTERPRISES, LLCDepartment of Defense$39.48K
2019-06-092023-09-03517110NXUA000085EBM COMBINED SERVICES
HC101318FJ542AT&T ENTERPRISES, LLCDepartment of Defense$39.45K
2018-11-012023-09-15517110IGF::OT::IGF NXEA003920EBM
36C10A21F0018AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$39.44K
2020-10-012021-09-30517110NETWORX AT&T SJCC GUEST WI-FI MRC
36C10A20F0142AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$39.44K
2020-06-172020-09-01517110NETWORX AT&T INDIANAPOLIS - SJCC GUEST WI-FI
HC101318FG650AT&T ENTERPRISES, LLCDepartment of Defense$39.4K
2018-09-132023-07-28517110IGF::OT::IGF NXEA003464EBM
89503524FSP400093AT&T ENTERPRISES, LLCDepartment of Energy$39.4K
2023-10-252024-09-30541519TELEPHONE CHARGES FOR THE EMERGENCY OPERATIONS CENTER - FY 2024
HC101318FD886AT&T ENTERPRISES, LLCDepartment of Defense$39.38K
2018-06-172022-09-15517110IGF::OT::IGF NXEA002775EBM
HC101314FA196AT&T ENTERPRISES, LLCDepartment of Defense$39.37K
2013-12-302024-11-27517110IGF::OT::IGF NXEA000896EBM
HC101324FB040AT&T CORP.Department of Defense$39.36K
2024-04-122031-12-26517919VISP000742EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
HC101318FE575AT&T ENTERPRISES, LLCDepartment of Defense$39.36K
2018-07-142023-06-16517110IGF::OT::IGF NXEA002860EBM
HC101318FJ517AT&T ENTERPRISES, LLCDepartment of Defense$39.35K
2018-11-022023-05-10517110IGF::OT::IGF NXEA003913EBM
47QTCF18F0158AT&T CORP.,General Services Administration$39.34K
2018-09-042020-03-31517110IGF::OT::IGF GRITS II CLIN 0009, LATA IDN 436, CSC 1D INSTALLATION OF FIVE (5) ISDN VOICE PRIMARY RATE INTERFACES (PRIS AND (4401) DIDS SERVING CHARLESTON, SC AREA
HC101324FD070AT&T CORP.Department of Defense$39.34K
2024-08-102031-12-26517919VISP000885EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
HC101324FB225AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$39.32K
2024-02-122024-02-22517311ATWS01P24085P48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
HC101318FH383AT&T ENTERPRISES, LLCDepartment of Defense$39.29K
2018-09-292023-11-18517110IGF::OT::IGF NXEA003713EBM
HC101318FG757AT&T ENTERPRISES, LLCDepartment of Defense$39.28K
2018-09-182022-12-03517110IGF::OT::IGF NXEA003503EBM
HC101313FC117AT&T ENTERPRISES, LLCDepartment of Defense$39.27K
2013-10-302023-06-17517110IGF::OT::IGF NXEA000615EBM
HC101318FC444AT&T ENTERPRISES, LLCDepartment of Defense$39.27K
2018-05-202023-05-13517110IGF::OT::IGF NXEA002462EBM
HC101318FF927AT&T ENTERPRISES, LLCDepartment of Defense$39.27K
2018-08-302023-11-25517110IGF::OT::IGF NXEA003191EBM
HC101318FB497AT&T ENTERPRISES, LLCDepartment of Defense$39.26K
2018-03-202024-04-03517110IGF::OT::IGF NXDA 001582
HC101318FB487AT&T ENTERPRISES, LLCDepartment of Defense$39.26K
2018-03-192024-04-03517110IGF::OT::IGF NXDA 001573
HC101316FC420AT&T ENTERPRISES, LLCDepartment of Defense$39.25K
2016-08-132023-11-10517110IGF::OT::IGF NXDA 000766
HC101318FJ522AT&T ENTERPRISES, LLCDepartment of Defense$39.22K
2018-11-012023-12-06517110IGF::OT::IGF NXEA003915EBM
70US0923P70092459AT&T ENTERPRISES, LLCDepartment of Homeland Security$39.2K
2023-09-292023-10-24922130EIS LEGAL FEES. PAYMENT FOR ALL COSTS INCURRED IN FILING AND PURSUING BID PROTEST NO. B-421195 B-421195.2
HC101318FG401AT&T ENTERPRISES, LLCDepartment of Defense$39.2K
2018-08-312023-08-10517110IGF::OT::IGF NXEA003364EBM