Federal Contractor Profile
At&t Enterprises, LLC
$3.7B obligated·517 awards·32 agencies·15 NAICS
Federal Contracts
Showing contracts 751–800 of 1,979 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0054 | 517110 | MTIPS PROGRAM OFFICE: OCIO | $63K |
| Jun 28, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0036 | 517110 | SURGE | $46K |
| Jun 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $22M |
| Jun 27, 2024 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0322F0027 | 517110 | SPRO LANDLINES | $41K |
| Jun 27, 2024 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0322F0026 | 517110 | LANDLINE PHONE SERVCES, ANADARKO AGENCY | $20K |
| Jun 27, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0004OMB | 517110 | EIS MTIPS SERVICE AT THE MECHANICSBURG, PA LOCATION. | $100K |
| Jun 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB631 | 517110 | EIAT000083EBM - ETHERNET TRANSPORT SERVICES | $103K |
| Jun 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $2.9M |
| Jun 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $41K |
| Jun 24, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB375 | 517110 | EIAT000163EBM - ETHERNET TRANSPORT SERVICES | $35K |
| Jun 21, 2024 | 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 | $903K |
| Jun 21, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0065 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDERS FOR INSTALLATION OF IPFLEX OVER ETHERNET IN NAPERVILLE IL | $134K |
| Jun 21, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $114K |
| Jun 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0090 | 517110 | IPS, UCS, AA | $23K |
| Jun 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $16K |
| Jun 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922C70092720 | 541519 | USSS EIS TO2 - ETS NETWORK AND WASHINGTON DC VOICE SERVICES | $3.8M |
| Jun 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2251 | 517110 | USSS EIS TO1 DATA & VOICE SERVICES | $6.7M |
| Jun 14, 2024 | 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 | $48K |
| Jun 14, 2024 | Department of DefenseNAVSEA HQ | N0002424F6304 | 334511 | MINIMUM GUARANTEE PAC | $1K |
| Jun 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $30K |
| Jun 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA718 | 517110 | EIAT000156EBM - ETHERNET TRANSPORT SERVICE | $43 |
| Jun 13, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $320K |
| Jun 13, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FR0000009 | 517110 | NEW: EIS - DATA TASK ORDER | $505K |
| Jun 13, 2024 | 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 | $15K |
| Jun 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693KA820F00178 | 517110 | TELECOMMUNICATION SERVICES FOR THE DOT SCOPE OF WORK FROM THE GSA GWAC ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM. | $12K |
| Jun 10, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0196 | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $4.0M |
| Jun 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $115K |
| Jun 7, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000252 | 517110 | USCIS HAS A REQUIREMENT FOR ENTERPRISE CONTACT CENTER SERVICES WHICH WILL SUPPORT USCIS'S MISSION BY FACILITATING AND PROVIDING THE CRITICAL COMMUNICATION ABILITY WITH ALL INTERNAL AND EXTERNAL CUSTOMERS. | $2.7M |
| Jun 6, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0025 | 517110 | VPNS ACCESS AND TRANSPORT SERVICE | $1.6M |
| Jun 5, 2024 | 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 | $264K |
| Jun 5, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $498K |
| Jun 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC902 | 517110 | EIAT000180EBM - ETHERNET TRANSPORT SERVICES | $241K |
| May 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0321 | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $307K |
| May 31, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $99K |
| May 30, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13420024 | 517110 | EO14042 TELECOMMUNICATION SERVICES | $115K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR005 | 517112 | 5G NETWORK SUSTAINMENT SUPPORT SERVICES | $953K |
| May 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0121 | 517110 | NETWORK FOR NAVY EMERGENCY RESPONSE MANAGEMENT SYSTEM - 4 FIRE ALARM NETWORK CIRCUITS. | $35K |
| May 30, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL20FSA41182 | 517110 | EIS CONTRACT | $62K |
| May 29, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC622 | 517110 | EUAT82000002 - INTERNET PROTOCOL VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $251K |
| May 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $47K |
| May 24, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00005 | 517110 | USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON-DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $85K |
| May 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230035 | 517110 | TELECOMMUNICATION SERVICES | $700K |
| May 24, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N027 | 517110 | DATA NETWORK AND VOICE SERVICES P00002 RESCINDED THE STOP WORK ORDER AND CHANGED THE POP FROM 8/1/22 TO 1/31/23 TO 12/1/22 TO 5/31/23. | $17M |
| May 24, 2024 | 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 | $5.2M |
| May 24, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N077 | 517110 | VTC O&M FY 23 | $446K |
| May 24, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2251 | 517110 | USSS EIS TO1 DATA & VOICE SERVICES | $20K |
| May 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC669 | 517110 | EIAT000177EBM - ETHERNET TRANSPORT SERVICES | $135K |
| May 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC655 | 517110 | EUAT82000003 - INTERNET PROTOCOL VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $250K |
| May 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC607 | 517110 | EIAT000174EBM - ETHERNET TRANSPORT SERVICES | $275K |
| May 22, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC670 | 517110 | EIAT000178EBM - ETHERNET TRANSPORT SERVICES | $280K |
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