Federal Contractor Profile
At&t Enterprises, LLC
$3.7B obligated·517 awards·32 agencies·15 NAICS
Federal Contracts
Showing contracts 451–500 of 1,979 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0321 | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $26K |
| Mar 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0090 | 517110 | IPS, UCS, AA | $71K |
| Mar 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000470 | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $717K |
| Mar 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000470 | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $26K |
| Mar 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $326K |
| Mar 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB461 | 517110 | EIAT000207EBM - ETHERNET TRANSPORT SERVICE | $117K |
| Mar 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0123 | 517110 | EIS MARINE CORPS INTRANET (MCI) TASK ORDER | $11K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA007 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT SILL, OK | $198K |
| Mar 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400048 | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L | $144K |
| Mar 14, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00050 | 517110 | ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER REQUIREMENTS. | $42M |
| Mar 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25C0006 | 517111 | LOCAL VOICE AND DATA CIRCUITS, TO INCLUDE 911 CIRCUITS, FOR FORT BLISS, TX. | $50K |
| Mar 13, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K25PA001 | 517111 | REPLACE LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES THAT ARE CURRENTLY PROVIDED ON A LOW-SPEED TIME-DIVISION MULTIPLEXED (LSTDM) CIRCUIT WITH EMULATED SESSION INITIATION PROTOCOL (SIP) TO TDM CIRCUIT. SEE PWS FOR DETAILS. | $145 |
| Mar 12, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00005 | 517110 | USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON-DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $1.0M |
| Mar 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB144 | 517110 | EIAT000203EBM - ETHERNET TRANSPORT SERVICES | $2K |
| Mar 11, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y25PA002 | 541519 | TELEPHONE TRUNKING SERVICES FOR THE 125TH FW AND 202 RHS. | $34K |
| Mar 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000470 | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $1.0M |
| Mar 10, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311421F0051MSP | 517110 | THE PURPOSE OF THIS AWARD IS FOR EIS (TELECOMMUNICATIONS AWARD) | $14K |
| Mar 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230035 | 517110 | TELECOMMUNICATION SERVICES | $700K |
| Mar 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400055 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $55K |
| Mar 5, 2025 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W50S7325PA005 | 517810 | THIS REQUIREMENT WILL REPLACE LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES THAT ARE CURRENTLY PROVIDED ON A LOW-SPEED TIME-DIVISION MULTIPLEXED (LSTDM) CIRCUIT WITH EMULATED SESSION INITIATION PROTOCOL (SIP) TO TDM CIRCUIT. | $28K |
| Mar 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB401 | 517110 | EIAT000205EBM - OTHER EIS SERVICES - VIRTUAL PRIVATE NETWORK SERVICE (VPNS) | $244K |
| Mar 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB400 | 517110 | EIAT000206EBM - OTHER EIS SERVICES - VIRTUAL PRIVATE NETWORK SERVICE (VPNS) | $227K |
| Mar 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625P0006 | 517112 | ECS TELECOM - RECURRING LANDLINE VOICE | $2K |
| Mar 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA060 | 517110 | EIAT000197EBM - ETHERNET TRANSPORT SERVICE | $2K |
| Mar 3, 2025 | Department of DefenseFA6633 934 AW PK | FA663325P0001 | 517111 | LOCAL AND LONG-DISTANCE TELEPHONE SERVICES | $46K |
| Feb 28, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00005 | 517110 | USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON-DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $1.1M |
| Feb 28, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0010 | 517111 | THIS REQUIREMENT WILL PROVIDE ESSENTIAL LOCAL TELECOMMUNICATION SERVICES (LTS) AND FEATURES SUPPORTING CHARLESTON AFB - CHARLESTON NAVAL WEAPONS STATION JOINT BASE. | $166K |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR005 | 517112 | 5G NETWORK SUSTAINMENT SUPPORT SERVICES | $74K |
| Feb 27, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00050 | 517110 | ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER REQUIREMENTS. | $5K |
| Feb 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000470 | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $80K |
| Feb 25, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9525PA001 | 517111 | ATT SIP TRUNKING | $13K |
| Feb 25, 2025 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA25P00000003 | 517111 | TITLE: RECUR / ATT / INTERNET / AMA / 030525 TO 030426 | $2K |
| Feb 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2064 | 517110 | AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. | $15M |
| Feb 24, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25P00000019 | 517111 | TITLE: AT&T (2025 RECUR) REQUESTOR: SHAUN C MOSES POP DATES: 03/01/2025 TO 02/28/2026 FUND TO DATE: 02/28/2026 | $3K |
| Feb 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000470 | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $3.9M |
| Feb 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000018 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES (EIS) CONTRACT FOR THE TRANSITION -DATA. | $31K |
| Feb 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0090 | 517110 | IPS, UCS, AA | $140K |
| Feb 19, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0007 | 517111 | THIS REQUIREMENT WILL PROVIDE ESSENTIAL TELECOMMUNICATION SERVICES (TS) AND FEATURES SUPPORTING COLUMBUS AFB, MS IAW PWS DATED 15 NOV 24, SERVICE WILL SUPPORT THE INSTALLATION 24 HOURS A DAY/SEVEN DAYS A WEEK/365 DAYS A YEAR (24/7/365). | $37K |
| Feb 19, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $32K |
| Feb 19, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $713K |
| Feb 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $12K |
| Feb 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922C70092720 | 541519 | USSS EIS TO2 - ETS NETWORK AND WASHINGTON DC VOICE SERVICES | $50K |
| Feb 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $628K |
| Feb 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $120K |
| Feb 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $17K |
| Feb 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $692K |
| Feb 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000470 | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $214K |
| Feb 13, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P05177 | 517111 | O ACQUIRE LEASED SERVICES FROM AT&T FOR A SECONDARY INTERNET ACCESS POINT | $20K |
| Feb 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB148 | 517110 | EIAT000204EBM - ETHERNET TRANSPORT SERVICES | $279K |
| Feb 12, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0006 | 517111 | THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES (TS) FOR COLUMBUS AFB IAW THE PWS DATED 23 JANUARY 2025. THE CONTRACTOR SHALL PROVIDE SERVICES FOR A PERIOD OF 120 DAYS. | $13K |
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