Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FG630 | AT&T ENTERPRISES, LLC | Department of Defense | $212.18K | 2023-11-23 | 2032-07-30 | 517110 | EIAT000139EBM |
| VA24612F0169 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $211.73K | 2011-10-01 | 2012-09-30 | 517110 | T3 DATA LINES |
| TIRNO09Z000170146 | AT&T ENTERPRISES, LLC | Department of the Treasury | $211.68K | 2012-09-11 | 2013-09-30 | 517110 | IGF::CT::IGF CRITICAL FUNCTION: FY13 TNET WORK REQUEST 0146 IS A CONTINUATION OF FY12 SERVICES PROVIDED UNDER TIRNO-09-Z-00017, WORK REQUEST 0109,0111&0118 FORTNET ICM, CCG IDC, DDOS |
| 2105 | AT&T ENTERPRISES, LLC | Department of Defense | $211.54K | 2012-02-21 | 2014-10-13 | 517110 | AT100105EBM DS-3 FROM SPRINFIELD, OH TO WRIGHT PATTERSON AFB, OH |
| ABF7BG | AT&T ENTERPRISES, LLC | Department of Defense | $211.43K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 2169 | AT&T ENTERPRISES, LLC | Department of Defense | $211.39K | 2012-09-01 | 2016-06-30 | 517110 | AT100168EBM |
| HC101316FB347 | AT&T ENTERPRISES, LLC | Department of Defense | $211.26K | 2016-06-13 | 2022-04-07 | 517110 | IGF::OT::IGF NXEA002142EBM |
| HC101317FA480 | AT&T ENTERPRISES, LLC | Department of Defense | $211.2K | 2017-02-06 | 2024-05-04 | 517110 | IGF::OT::IGF NXDA 001371 |
| 1672 | AT&T ENTERPRISES, LLC | Department of Defense | $210.98K | 2011-04-01 | 2014-10-30 | 517110 | DATS 7VDY DS-3 LINCOLN NE TO OFFUTT NE (CSA) AT DA W 70120 226 CAR ISSUED TO START A NEW DS-3 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN LINCOLN NE TO OFFUTT NE |
| AJXLSN | AT&T ENTERPRISES, LLC | Department of Defense | $210.93K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 36C10A22F0005 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $210.9K | 2021-10-01 | 2022-09-30 | 517110 | GUEST WIFI FOR MADISON, WI |
| HC101318FH959 | AT&T ENTERPRISES, LLC | Department of Defense | $210.81K | 2018-06-30 | 2021-06-03 | 517110 | IGF::OT::IGF NXEA003823EBM |
| 0178 | AT&T ENTERPRISES, LLC | Department of Defense | $210.72K | 2007-09-21 | 2011-10-30 | 517110 | DATS T-3 TRANSITION DSS COLUMBUS, OH TO DECC COLUMBUS, OH |
| 1606 | AT&T ENTERPRISES, LLC | Department of Defense | $210.71K | 2011-01-25 | 2014-10-30 | 517110 | DATS OC-3C ST. LOUIS, MO TO ST. LOUIS, MO (CSA) AT DA W 656368 CAR ISSUED TO START A NEW OC-3C CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN ST. LOUIS, MO AND ST. LOUIS, MO |
| 36C10A18F0419 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $210.36K | 2018-07-17 | 2019-01-17 | 517110 | INFRASTRUCTURE INSTALLATION TO SUPPORT NEW METRO E 10MB CIRCUITS AT 7 NATIONAL CEMETERIES, (SLAM 18-033) FOR NCA NATIONAL CEMETERIES AT: BAKERSFIELD, BAY PINES, QUANTICO, WEST VIRGINIA, WASHINGTON CROSSING, SOLOMON SARATOGA, AND NATIONAL MEMORIAL CEMETERY OF THE ALLEGHENIES. |
| FA254322C0005 | AT&T ENTERPRISES, LLC | Department of Defense | $210.27K | 2022-08-11 | 2027-08-11 | 541519 | SOF NETWORK SWITCHES |
| TIRNO04Z000070198 | AT&T ENTERPRISES, LLC | Department of the Treasury | $209.89K | 2011-07-14 | 2012-07-12 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 140G0322C0008 | AT&T ENTERPRISES, LLC | Department of the Interior | $209.78K | 2022-09-22 | 2027-09-30 | 517311 | UPGRADE T1 SERVICE TO ETHERNET |
| HC101316FA915 | AT&T ENTERPRISES, LLC | Department of Defense | $209.38K | 2016-06-16 | 2022-03-03 | 517110 | IGF::OT::IGF NXDA 000008 |
| HC101321FC438 | AT&T ENTERPRISES, LLC | Department of Defense | $209.2K | 2021-07-31 | 2032-07-30 | 517110 | EIAT000018EBM |
| HC101316FC307 | AT&T ENTERPRISES, LLC | Department of Defense | $209K | 2016-09-14 | 2021-11-07 | 517110 | IGF::OT::IGF NXDA 000818 |
| 1463 | AT&T ENTERPRISES, LLC | Department of Defense | $208.9K | 2010-09-10 | 2013-10-30 | 517110 | DATS DS3 FT KNOX, KY TO ST LOUIS, MO (CSA) AT DA W 70119 841 |
| 36C10A22F0192 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $208.87K | 2022-09-01 | 2023-08-31 | 517110 | ENTERPRISE GUEST WI-FI COATESVILLE VAMC |
| 36C10A20F0203 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $208.81K | 2020-06-01 | 2022-07-31 | 517110 | NETWORX NTX WIFI |
| HC101323FA049 | AT&T ENTERPRISES, LLC | Department of Defense | $208.57K | 2022-11-05 | 2032-07-30 | 517110 | EIAT000115EBM: ETHERNET TRANSPORT SERVICES |