Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO04Z000070180 | AT&T ENTERPRISES, LLC | Department of the Treasury | $215.85K | 2011-02-02 | 2012-02-03 | 541519 | ERAP BPA - RE-HOME CM 4.1S TO CUCM 7.1S |
| TIRNO09Z000170127 | AT&T ENTERPRISES, LLC | Department of the Treasury | $215.79K | 2011-11-03 | 2012-09-30 | 517110 | STATE DEPT. CIRCUITS&HARDWARE EMBASSY |
| 6714 | AT&T ENTERPRISES, LLC | Department of Defense | $215.72K | 2008-10-03 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00ALQY FOR HC101906D2002. |
| TIRNO04Z000070199 | AT&T ENTERPRISES, LLC | Department of the Treasury | $215.64K | 2011-07-14 | 2013-07-12 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| HC101317FB396 | AT&T ENTERPRISES, LLC | Department of Defense | $215.49K | 2017-03-11 | 2020-01-01 | 517110 | IGF::OT::IGF NXEA002217EBM |
| 36C10A18F0321 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $215.42K | 2018-05-17 | 2021-04-14 | 517110 | IGF::OT::IGF NETWORX VAEC-AZURE GSS IMPLEMENTATION |
| 70B04C18F00000946 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $214.89K | 2018-09-01 | 2020-02-29 | 517110 | IGF::OT::IGF |
| HC101318FD422 | AT&T ENTERPRISES, LLC | Department of Defense | $214.46K | 2018-08-29 | 2023-12-29 | 517110 | IGF::OT::IGF NXDA001599 |
| 0442 | AT&T ENTERPRISES, LLC | Department of Defense | $214.25K | 2008-07-16 | 2011-10-30 | 517110 | DATS ST. LOUIS AND ST .LOUIS |
| VA798A100765 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $214.2K | 2010-10-01 | 2011-09-30 | 517110 | WAN SERVICES PREVIOUSLY PROVIDED OFF OF FTS2001, THIS IS A NETWORX ORDER, FUNDING ONLY, NO DOCUMENT WILL BE SENT TO THE CONTRACTOR, DAR PLACED ORDER |
| N0024425F0116 | AT&T ENTERPRISES, LLC | Department of Defense | $214.06K | 2025-04-01 | 2025-12-31 | 517311 | LEC SERVICES |
| HC101317FB322 | AT&T ENTERPRISES, LLC | Department of Defense | $213.86K | 2017-02-06 | 2021-03-06 | 517110 | IGF::OT::IGF NXEA002212EBM |
| 9950 | AT&T ENTERPRISES, LLC | Department of Defense | $213.79K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC WECC |
| VA25112F0222 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $213.76K | 2011-10-01 | 2012-07-16 | 517110 | T-3 DATA LINE TELECOMM SERVICE |
| HC101312FA131 | AT&T ENTERPRISES, LLC | Department of Defense | $213.47K | 2012-05-16 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001575 |
| 0440 | AT&T ENTERPRISES, LLC | Department of Defense | $212.96K | 2008-05-13 | 2011-10-30 | 517110 | DATS OC-3 OLIVETTE, MO TO ST. LOUIS, MO |
| 2208 | AT&T ENTERPRISES, LLC | Department of Defense | $212.91K | 2013-06-25 | 2017-08-09 | 517110 | IGF::OT::IGF AT100207EBM |
| XDWE | AT&T ENTERPRISES, LLC | Department of Defense | $212.85K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| HC101317FA364 | AT&T ENTERPRISES, LLC | Department of Defense | $212.78K | 2017-02-11 | 2025-07-26 | 517110 | IGF::OT::IGF NXDA 001315 |
| 1465 | AT&T ENTERPRISES, LLC | Department of Defense | $212.72K | 2010-09-10 | 2014-10-30 | 517110 | DATS DS-3 ST LOUIS, MO T WHITEMAN, MO |
| HC101317FF755 | AT&T ENTERPRISES, LLC | Department of Defense | $212.72K | 2017-10-03 | 2023-04-20 | 517110 | IGF::OT::IGF NXDA 001550 |
| TIRNO09Z000170256 | AT&T ENTERPRISES, LLC | Department of the Treasury | $212.69K | 2017-09-29 | 2018-07-31 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - NET BOND |
| N0024422F0165 | AT&T ENTERPRISES, LLC | Department of Defense | $212.48K | 2022-03-23 | 2022-09-30 | 517311 | DIAL TONE |
| HC101308M2252 | AT&T ENTERPRISES, LLC | Department of Defense | $212.43K | 2008-07-11 | 2011-08-07 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670. |
| HC101316FD544 | AT&T ENTERPRISES, LLC | Department of Defense | $212.35K | 2016-11-26 | 2024-05-31 | 517110 | IGF::OT::IGF NXDA 001187 |