Federal Contractor Profile
At&t Enterprises, LLC
$4.2B obligated·19,496 awards·39 agencies·44 NAICS
Federal Contracts
Showing award actions 1–50 of 17,231 funded award actions, most recent first.
- Contracts with positive obligations
- 19,496
- Funded award actions shown
- 17,231
- Obligations shown
- $4.2B
- Awarding agencies
- 39
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503526FSP400130 | 541519 | HQ PHONE CHARGES FY26 10/1/26-9/30/27, NEEDED SOONER DUE TO FUNDS BEING EXPENDED DUE TO AN INCREASE IN PREVIOUS YR RATES | $55K |
| Aug 25, 2026 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503526FSP400131 | 541519 | AT&T HEADQUARTERS PHONE SERVICES 10/1/2026-9/30/2027, NEEDED SOONER DUE TO INCREASED RATES AND FUNDS BEING EXPENDED | $55K |
| Aug 14, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $7K |
| Aug 13, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924C00007 | 517111 | THIS IS A FIXED-PRICE CONTRACT ISSUED BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, FOR THE CONTINUATION OF THEIR TOLL-FREE SERVICE (TFS) FOR THE CALL CENTER (1-800-USA-MINT), AS DEFINED IN THE PERFORMANCE WORK STATEMENT ( | $50K |
| Aug 12, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00278 | 517810 | FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | $74M |
| Aug 11, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0052 | 541519 | CISCO HARDWARE & SOFTWARE MAINTENANCE (SMARTNET) | $128K |
| Aug 4, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0069 | 517111 | USDA DATA AND VOICE SERVICES | $8.2M |
| Aug 3, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL26P00000031 | 517112 | EP/INTERNET PERIOD OF PERFORMANCE: SEPTEMBER 1, 2026- AUGUST 31, 2027 REQUESTOR: RONALD JIMENEZ POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027 | $3K |
| Jul 28, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0031 | 541519 | ALIEN VAULT SECURITY SERVICES | $67K |
| Jul 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0009 | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T | $9K |
| Jul 14, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0011 | 517111 | COMMODITY INTERNET | $330K |
| Jul 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000690 | 517410 | TITLE: 26-S-152/AT&T/DSL SERVICE KEY WEST/TCOP-DXD REQUESTOR: RICARDO RAYGOZA ITJA#: ITJA0017491 POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027 | $1K |
| Jun 30, 2026 | Department of JusticeSOUTHEAST LABORATORY | 15DDL426P00000020 | 517111 | TITLE: ATT INTERNET RECUR SERVICE 2026-2027 REQUESTOR: ESTEFANIA DUHAU ITJA#: ITJA0017731 POP DATES: 07/01/2026 TO 06/30/2027 | $10K |
| Jun 15, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0011 | 517111 | COMMODITY INTERNET | $670 |
| Jun 15, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026P0475 | 517410 | INL-G / BORDER PROTECTION / SATELLITE INTERNET SERVICES | $35K |
| Jun 3, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0004ATT | 517311 | NLEC-NG TASK ORDER 7 | $3.8M |
| May 20, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024P0074 | 517111 | COMMERCIAL INTERNET | $23K |
| May 13, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $8K |
| May 13, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931626P0002 | 517112 | IPS ROUTERS | $11K |
| Apr 29, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0035 | 517311 | NLEC-NG SERVICE ORDER 28 AT&T | $560K |
| Apr 28, 2026 | Department of DefenseFA2543 460 CONS | FA254322C0005 | 541519 | SOF NETWORK SWITCHES | $20K |
| Apr 28, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322C0008 | 517311 | UPGRADE T1 SERVICE TO ETHERNET | $92K |
| Apr 24, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923C00003 | 517111 | WIRED TELECOMMUNICATIONS SERVICES | $200K |
| Apr 23, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0035 | 517311 | NLEC-NG SERVICE ORDER 28 AT&T | $52K |
| Apr 21, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $7K |
| Apr 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700523 | 541519 | FY23-28 AT&T- WI-FI SERVICE FOR IOD PSWRFTF | $6K |
| Apr 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1007 | 517311 | 10 GBPS MINIMUM BANDWIDTH COMMITMENT - ETHERNET (10G) CUSTOMER MANAGED ROUTER | $28K |
| Mar 19, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923P0016 | 517810 | AT&T BROADBAND INTERNET SERVICES | $5K |
| Mar 19, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022C0091 | 517311 | TELEPHONE SERVICES: VOICE, INTERNATIONAL CALLING, AUDIO CONFERENCING, AND SERVICE ENABLED DEVICES. | $934K |
| Mar 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0025 | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T | $6K |
| Mar 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0023 | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T SERVICE ORDER 8 | $7K |
| Feb 27, 2026 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA26P00000003 | 517111 | TITLE: RECUR / ATT / INTERNET / AMA / 030526 TO 030427 | $2K |
| Feb 26, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0003ATT | 517311 | NLECNG-0005 TASK ORDER 5 | $41K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700523 | 541519 | FY23-28 AT&T- WI-FI SERVICE FOR IOD PSWRFTF | $5K |
| Feb 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03537 | 517810 | FY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $60K |
| Feb 12, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925CISD30001 | 517410 | AT&T ONEWEB KITS AND SATELLITE COMMUNICATION (SATCOM) SERVICES | $2.0M |
| Feb 12, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $3K |
| Feb 2, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $3K |
| Jan 30, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0011 | 517111 | COMMODITY INTERNET | $23K |
| Jan 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03537 | 517810 | FY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $9K |
| Jan 20, 2026 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0006 | 517311 | JRTC MAIN DIVERSE SWITCH | $134K |
| Dec 23, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425P0005 | 517111 | CENTREX - DESCRIPTION WITH USOC'S | $110K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426FA004 | 517311 | CONTINUATION OF SERVICE FOR ACCOUNT NUMBER(S): 760-731-3900, 338-371-2265, 960-736-6625, AND 960-739-6626 | $27K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426FD001 | 517311 | LEC SERVICES | $446K |
| Dec 19, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023P0008 | 517111 | INTERNET SERVICES - NSW RANGES | $88K |
| Dec 18, 2025 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $3K |
| Dec 17, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000031 | 517111 | INTERNET SERVICES | $920 |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426FA003 | 517311 | LEC SERVICES FOR NCTSSD (SAN DIEGO LOCATIONS) | $1.2M |
| Dec 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424P0013 | 517111 | AT&T INTERNET PROTOCOL | $50K |
| Dec 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03537 | 517810 | FY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $9K |
Get Alerted Before At&t Enterprises, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free