Federal Contractor Profile
At&t Enterprises, LLC
$4.2B obligated·19,496 awards·39 agencies·44 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426FA002 | 517311 | BPA LEC SERVICES FOR MONTEREY AND NRF DIXON | $94K |
| Dec 8, 2025 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $5K |
| Dec 1, 2025 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL625P00000024 | 517111 | AT&T ENTERPRISES - INTERNET SERVICE FY2026 | $16K |
| Nov 25, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000031 | 517111 | INTERNET SERVICES | $1K |
| Nov 25, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000036 | 517112 | TITLE: DEA-19 - AT&T - $2,376 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING H HUANG POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $2K |
| Nov 25, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000037 | 517112 | TITLE: DEA-19 - AT&T - $3,013.08 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING H HUANG POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 03/31/2025 | $3K |
| Nov 24, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503526FSP400122 | 541519 | HQ PHONE CHARGES FY26 10/1/25-9/30/26 | $70K |
| Nov 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03537 | 517810 | FY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $9K |
| Nov 12, 2025 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS26PA001 | 517111 | THIS IS THE DATA SERVICE THAT PROVIDES NETWORK CONNECTIVITY BETWEEN OUR ARMORIES. | $220K |
| Oct 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03537 | 517810 | FY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $8K |
| Sep 30, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925CISD30001 | 517410 | AT&T ONEWEB KITS AND SATELLITE COMMUNICATION (SATCOM) SERVICES | $4.4M |
| Sep 30, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025C0115 | 517111 | OCB MUST ASSUME FULL RESPONSIBILITY FOR TELECOMMUNICATIONS SERVICES PREVIOUSLY MANAGED BY OCIO/TELECOM. THIS INCLUDES VOIP, POTS LINES, FIREWALL SECURITY, AND MPLS INTERNET SERVICE SUPPORTING OPERATIONS. | $362K |
| Sep 30, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0030 | 517112 | IP OFFICE INSTALLATION | $200K |
| Sep 30, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503525FSP400121 | 541519 | EMERGENCY SITE INTERNET SERVICES FY26 10/1/25-09/30/26 | $2K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FA028 | 517311 | MSC LEC BPA CALL | $23K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FA028 | 517311 | MSC LEC BPA CALL | $47K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FA029 | 517311 | MAINTENANCE AND REPAIR OF INTRA-BUILDING NETWORK CABLING AT NAF EL CENTRO | $7K |
| Sep 29, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022C0091 | 517311 | TELEPHONE SERVICES: VOICE, INTERNATIONAL CALLING, AUDIO CONFERENCING, AND SERVICE ENABLED DEVICES. | $120K |
| Sep 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N0002ATT | 517311 | NLEC NG TASK ORDER 18 | $1.7M |
| Sep 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0499 | 334111 | AT&T SOLE SOURCE CBOC SUPPORT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS). | $275K |
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03549 | 517810 | SECONDARY INTERNET ACCESS FOR MMAC | $20K |
| Sep 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0069 | 517111 | USDA DATA AND VOICE SERVICES | $14M |
| Sep 24, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023C0271 | 518210 | OCB AZURE EXPRESSROUTE | $1.1M |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03537 | 517810 | FY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $9K |
| Sep 23, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0497 | 517312 | SECONDARY DEDICATED INTERNET LINE FOR US MISSION ITALY | $54K |
| Sep 23, 2025 | Department of JusticeSOUTHWEST LABORATORY | 15DDL825P00000025 | 517111 | TITLE: AT&T INTERNET FY2026 REQUESTOR: SYLVIA G TARIN-BROUSSEAU POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $2K |
| Sep 19, 2025 | Department of DefenseCOMMANDING OFFICER | M9549425F0010 | 517311 | FIRSTNET PROFESSIONAL SUPPORT SERVICES | $1.3M |
| Sep 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316FC849 | 517110 | IGF::OT::IGF NXDA 000706 | $7K |
| Sep 19, 2025 | Department of DefenseDITCO-PAC | HC101914FA044 | 517110 | IGF::OT::IGF NXEA001588EBM | $14K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA055 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE DETROIT ARSENAL, MI. | $142K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FA026 | 517311 | LOCAL PHONE SERVICE BPA LEC SERVICES | $20K |
| Sep 16, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0030 | 517112 | IP OFFICE INSTALLATION | $171K |
| Sep 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0069 | 517111 | USDA DATA AND VOICE SERVICES | $10M |
| Sep 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025FE017 | 517311 | TELEPHONE AND SERVICE CIRCUITS FOR NAVAL MEDICAL CENTER SAN DIEGO AND OUTLYING CLINICS. | $546K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA038 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE ROCK ISLAND ARSENAL, IL. | $108K |
| Aug 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1007 | 517311 | 10 GBPS MINIMUM BANDWIDTH COMMITMENT - ETHERNET (10G) CUSTOMER MANAGED ROUTER | $28K |
| Aug 14, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000035 | 517112 | TITLE: FY25 RECURRING - AT&T INTERNET - RIVERSIDE - 2,730 REQUESTOR: JOHN Q TRAN | $3K |
| Aug 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320FB043 | 517110 | NXEA004758EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) | $8K |
| Aug 11, 2025 | Department of JusticeFCI EDGEFIELD | 15B30325F00000016 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2025 (OCTOBER) | $3K |
| Aug 6, 2025 | Department of JusticeFCI ATLANTA | 15B30125P00000038 | 517111 | FY25 AT&T ETHERNET - COVERING RECURRING COST OF SERVICES FOR FY25 Q1 AS FOLLOWS (OCTOBER OF $1,084.07, NOVEMBER OF $1,084.07, AND DECEMBER OF$1,084.07) | $4K |
| Aug 6, 2025 | Department of JusticeFCI EDGEFIELD | 15B30325F00000016 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2025 (OCTOBER) | $11K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124924P0058 | 517111 | COMMERCIAL INTERNET 40G | $78K |
| Aug 6, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700523 | 541519 | FY23-28 AT&T- WI-FI SERVICE FOR IOD PSWRFTF | $3K |
| Aug 6, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P00209 | 517810 | FY23 COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $17K |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA442 | 517111 | ATTC000015EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE | $222K |
| Jul 31, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000029 | 517122 | TITLE: 1GB BROADBAND INTERNET - AT&T - TOG 2 HIDTA -3,048 REQUESTOR: JOHN Q TRAN POP DATES: 08/01/2025 TO 07/31/2026 | $3K |
| Jul 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860422PB053 | 511210 | FISCAL YEAR 2022 AT&T CIRCUIT | $20K |
| Jul 29, 2025 | Department of JusticeFCI BASTROP | 15B50125P00000116 | 517111 | AT&T LAND LINE SERVICES FY25 JULY - SEPTEMBER - FCI BASTROP | $645 |
| Jul 21, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0011 | 517111 | COMMODITY INTERNET | $333K |
| Jul 21, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700523 | 541519 | FY23-28 AT&T- WI-FI SERVICE FOR IOD PSWRFTF | $2K |
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