Federal Contractor Profile
At&t Enterprises, LLC
$3.7B obligated·517 awards·32 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 1,979 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2026 | 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 | $6K |
| Jan 23, 2026 | 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 | $98K |
| Jan 23, 2026 | Department of DefenseW7MX USPFO ACTIVITY CAANG 195 | W50S6U24PA010 | 517111 | PREDECESSOR CONTRACT: W50S6U22P0001| CONTINUED CONTRACT FOR LOCAL TELECOMMUNICATION SERVICES AT SEPULVEDA ANGS, CA AND SAN DIEGO ANGS, CA | $37K |
| Jan 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF256 | 517110 | EUAT82000163 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $27K |
| Jan 21, 2026 | 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 | $50K |
| Jan 21, 2026 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25CA001 | 517111 | PROVIDE ESSENTIAL LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE FEATURES SUPPORTING 194WG CAMP MURRAY WA THAT WILL ENABLE E-911, DSN, GETS AND OTHER STANDARD MILITARY TELEPHONY REQUIREMENTS. | $20K |
| Jan 20, 2026 | 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 | $96K |
| Jan 16, 2026 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615321F00007 | 517110 | EIS IT: TASK ORDER 1 (TO1): DATA SUPPORT SERVICES IN SUPPORT OF HUD/OCIO | $1.6M |
| Jan 16, 2026 | 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 | $22K |
| Jan 15, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0022 | 517110 | WIDE-AREA NETWORK (WAN) SERVICE UNDER GSA ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $347K |
| Jan 14, 2026 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC24F0010 | 517110 | AA SERVICE | $62K |
| Jan 13, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00083 | 517110 | EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK. | $41K |
| Jan 12, 2026 | 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 | $51K |
| Jan 9, 2026 | Department of JusticeDETROIT MI DIVISION | 15DDDT26P00000012 | 517111 | TITLE: AT&T ENTERPRISES LLC REQUESTOR: KRISTINE M GRBAVAC POP DATES: 03/01/2026 TO 02/28/2027 | $2K |
| Jan 9, 2026 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26P00000011 | 517111 | TITLE: ATT FIBER INTERNET/ ACT #325571653 / SDO $2,439.60 REQUESTOR: GRACIELA P VIDALES POP DATES: 02/15/2026 TO 02/14/2027 | $2K |
| Jan 8, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $46K |
| Jan 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC804 | 517110 | EIAT000089EBM - ETHERNET TRANSPORT SERVICE | $137K |
| Jan 8, 2026 | Department of JusticeDETROIT MI DIVISION | 15DDDT26P00000010 | 517111 | TITLE: AT&T-U-VERSE INTERNET SERVICE REQUESTOR: ANN C TAYLOR POP DATES: 02/15/2026 TO 02/14/2027 | $2K |
| Jan 8, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426P00000021 | 517410 | AT&T VRS SERVICE FOR FY26 FROM OCTOBER 2025 - SEPTEMBER 2026 | $512 |
| Jan 7, 2026 | 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 | $60K |
| Jan 6, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0196 | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $2.6M |
| Dec 29, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7023P0001 | 517111 | AT&T HARD-LINE SERVICES | $24K |
| Dec 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $163K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB461 | 517110 | EIAT000207EBM - ETHERNET TRANSPORT SERVICE | $110K |
| Dec 19, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346221F00001 | 517110 | EIS TELECOMM SERVICES TO INCLUDE SUPPORT FOR LANDLINE AND MOBILE SERVICES | $229K |
| Dec 19, 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 | $5K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA370 | 517110 | EIAT000261EBM-INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $60K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA377 | 517110 | EIAT000262EBM -INTERNET SERVICE PROVIDED (ISP) -ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $60K |
| Dec 18, 2025 | Federal Communications CommissionFCC | 273FCC21F0011 | 517110 | EIS TASK ORDER 1 | $780K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0025 | 517110 | VPNS ACCESS AND TRANSPORT SERVICE | $1.5M |
| Dec 15, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT26P00000007 | 517111 | TITLE: AT&T INTERNET REQUESTOR: PAUL PRZYBYLO POP DATES: 12/15/2025 TO 11/30/2026 | $2K |
| Dec 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $444K |
| Dec 12, 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 | $130K |
| Dec 11, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000507 | 517110 | CO: TELLY RENFROE AWARD OF NEW TASK ORDER BASE YEAR INITIAL FUNDING | $100M |
| Dec 9, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025P0011 | 517111 | SAFB TELEPHONE SERVICE | $58K |
| Dec 8, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61426P00000021 | 517410 | AT&T VRS SERVICE FOR FY26 FROM OCTOBER 2025 - SEPTEMBER 2026 | $1K |
| Dec 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA203 | 517110 | EIAT000260EBM - ETHERNET TRANSPORT SERVICES | $439K |
| Dec 5, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $137K |
| Dec 4, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00083 | 517110 | EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK. | $12M |
| Dec 4, 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 | $2K |
| Dec 2, 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 | $18K |
| Nov 26, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0008 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 3 - ELECTRONIC DATA INTERCHANGE/ VALUE ADDED NETWORK | $81K |
| Nov 26, 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 | $18K |
| Nov 25, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $233K |
| Nov 25, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0001OAS | 517110 | SERVICES | $100K |
| Nov 25, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125C0004 | 517111 | LOCAL TELECOMMUNICATION SERVICES DYESS AFB | $95K |
| Nov 24, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20F0008 | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 3 - ELECTRONIC DATA INTERCHANGE/ VALUE ADDED NETWORK | $128K |
| Nov 20, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00083 | 517110 | EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK. | $11K |
| Nov 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 | $10M |
| Nov 17, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U24P0001 | 517111 | 183D SESSION IP TRUNKING | $16K |
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