FedTALLY

Awards for “AT&T ENTERPRISES, LLC

25 awards on this page · sorted by amount · page 95

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101314FC037AT&T ENTERPRISES, LLCDepartment of Defense$162.64K
2014-10-062024-07-22517110IGF::OT::IGF NXEA001620EBM
HC101313FB485AT&T ENTERPRISES, LLCDepartment of Defense$162.62K
2013-09-092023-05-28517110IGF::OT::IGF NXEA000346EBM
XGMCMHAT&T ENTERPRISES, LLCDepartment of Defense$162.37K
2010-03-232011-03-22OPTION MOD P00018, CONTRACT DCA200-99-D-0050
HC101313FB586AT&T ENTERPRISES, LLCDepartment of Defense$162.35K
2013-11-222024-02-11517110IGF::OT::IGF NXEA000373EBM
8872AT&T ENTERPRISES, LLCDepartment of Defense$162.29K
2009-03-222010-03-23DTS-CE EXTENSION
0254AT&T ENTERPRISES, LLCDepartment of Defense$162.27K
2007-10-312011-10-30517110DATS MANSFIELD, OH TO COLUMBUS OH T-1
TIRNO04Z000070103AT&T ENTERPRISES, LLCDepartment of the Treasury$161.91K
2009-08-252010-08-24541519OAKS-SAN BERNARDINO NEW HIRES PHASE II
HC101322FF760AT&T ENTERPRISES, LLCDepartment of Defense$161.7K
2022-09-072032-07-30517110EIAT000103EBM
HC101312FA230AT&T ENTERPRISES, LLCDepartment of Defense$161.62K
2012-05-172020-05-30517110DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001542
36C10A18F0098AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$161.6K
2018-07-182019-07-17517110IGF::OT::IGF: HOSTED SERVICES FIREWALL UPGRADE
1083AT&T ENTERPRISES, LLCDepartment of Defense$161.58K
2009-07-162018-05-055171103KHZ VOICE DATS LAMOURE ND TO NORFOLK VA
1308AT&T ENTERPRISES, LLCDepartment of Defense$161.32K
2010-03-242012-10-30517110DATS DS-3 KETTERING, OH TO WRIGHT PATTERSON AFB, OH
HC101318FG455AT&T ENTERPRISES, LLCDepartment of Defense$161.24K
2018-09-032023-06-09517110IGF::OT::IGF NXEA003376EBM
HC101320FC378AT&T ENTERPRISES, LLCDepartment of Defense$161.08K
2020-05-242021-02-28517110NBIP-VPN NXEA004806EBM
HC101320FA094AT&T ENTERPRISES, LLCDepartment of Defense$161.07K
2019-11-092021-10-29517110NXEA004604EBM DIVERSITY NBIP-VPN
7081AT&T ENTERPRISES, LLCDepartment of Defense$160.87K
2010-03-082013-08-17517110DELIVERY/TASK ORDER FOR HC101906D2002 (CSA) ATTJ W 00AMHM
VA541S95016AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$160.8K
2008-12-192008-12-31517110LOCAL PHONE SERVICE
HC101321FB430AT&T ENTERPRISES, LLCDepartment of Defense$160.5K
2021-05-112032-07-30517110EIAT000011EBM: 1 GB ETHERNET
HC101316FB856AT&T ENTERPRISES, LLCDepartment of Defense$160.45K
2016-07-022024-05-31517110IGF::OT::IGF NXDA 000448
0654AT&T ENTERPRISES, LLCDepartment of Defense$160.41K
2008-12-092017-06-22517110DATS T-1 FT MCCOY WI TO SCOTT AFB IL
HC101316FB382AT&T ENTERPRISES, LLCDepartment of Defense$160.13K
2016-06-282021-04-14517110IGF::OT::IGF NXDA 000143
36C10A20F0126AT&T ENTERPRISES, LLCDepartment of Veterans Affairs$160.04K
2020-05-012022-05-31517110NETWORX TELEPHONES
HC101310M2094AT&T ENTERPRISES, LLCDepartment of Defense$160.01K
2010-02-012013-02-01517110TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 812379
AIDOIGV1500036AT&T ENTERPRISES, LLCAgency for International Development$160K
2014-11-212015-09-30517210IGF::OT::IGFWIRELESS SERVICE (AT&T) FUNDING/PAYMENT THROUGH SEPTEMBER 2014. (AT&T)
0016AT&T ENTERPRISES, LLCDepartment of Defense$159.95K
2009-12-032012-12-28517110PER DAY OR PER ADDITIONAL DAY