Federal Contractor Profile
At&t Enterprises, LLC
$3.7B obligated·517 awards·32 agencies·15 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,979 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 7, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA215 | 517110 | EIAT000055EBM - ETHERNET TRANSPORT SERVICES | $1K |
| Dec 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $1K |
| Dec 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $90K |
| Dec 5, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0014 | 517110 | SITE SURVEY COMPLEX - CONUS | $30K |
| Nov 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $2K |
| Nov 30, 2022 | 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 | $16K |
| Nov 30, 2022 | Department of DefenseNCTAMS LANT | N7027223F5008 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $674 |
| Nov 30, 2022 | Department of DefenseNCTAMS LANT | N7027223F5009 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $2K |
| Nov 30, 2022 | Department of DefenseNCTAMS LANT | N7027223F5010 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $505 |
| Nov 30, 2022 | Department of DefenseNCTAMS LANT | N7027223F5012 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $55K |
| Nov 30, 2022 | Department of DefenseNCTAMS LANT | N7027223F5013 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $842 |
| Nov 30, 2022 | Department of DefenseNCTAMS LANT | N7027223F5014 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $24K |
| Nov 29, 2022 | Department of DefenseNCTAMS LANT | N7027223F5001 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $327K |
| Nov 29, 2022 | Department of DefenseNCTAMS LANT | N7027223F5002 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $5K |
| Nov 29, 2022 | Department of DefenseNCTAMS LANT | N7027223F5003 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $12K |
| Nov 29, 2022 | Department of DefenseNCTAMS LANT | N7027223F5004 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $8K |
| Nov 29, 2022 | Department of DefenseNCTAMS LANT | N7027223F5005 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $3K |
| Nov 29, 2022 | Department of DefenseNCTAMS LANT | N7027223F5006 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $4K |
| Nov 29, 2022 | Department of DefenseNCTAMS LANT | N7027223F5007 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES | $337 |
| Nov 25, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $2.6M |
| Nov 16, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0039 | 517110 | GSA EIS MANAGED NETWORK SERVICES, MTIPS, WAN CIRCUITS, TELECOMMUNICATIONS, MULTIMEDIA AND WIRELESS CONNECTIVITY THROUGHOUT THE PIVOT INFRASTRUCTURE TO FACILITATE ALL PIVOT IT SERVICES | $142K |
| Nov 16, 2022 | 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 | $227K |
| Nov 9, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA975 | 517110 | EIAT000072EBM ETHERNET TRANSPORT SERVICES | $109K |
| Nov 4, 2022 | 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 | $46K |
| Nov 3, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF760 | 517110 | EIAT000103EBM | $461 |
| Nov 3, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00005 | 517110 | USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON-DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $1.7M |
| Oct 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000344 | 517110 | EIS-NAWAS/WAWAS CONTRACTOR SERVICES | $1.2M |
| Oct 28, 2022 | Federal Communications CommissionFCC | 273FCC21F0011 | 517110 | EIS TASK ORDER 1 | $1.2M |
| Oct 27, 2022 | 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 | $16K |
| Oct 25, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0266 | 517110 | ACQUISITION OF ENTERPRISE INFORMATION SYSTEM (EIS) | $2.5M |
| Oct 24, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0090 | 517110 | IPS, UCS, AA | $325K |
| Oct 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0069 | 517110 | SOFTWARE AS A SERVICE | $707K |
| Oct 21, 2022 | 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 | $206K |
| Oct 19, 2022 | 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 | $7K |
| Oct 18, 2022 | 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 | $238K |
| Oct 13, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0007 | 517110 | US ENVIRONMENTAL PROTECTION AGENCY (USEPA) DATA AND VOICE ENTERPRISE NETWORK SERVICES | $490K |
| Oct 7, 2022 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044123F00790006 | 517110 | EIS NETWORK SERVICE | $23K |
| Oct 7, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000453 | 517110 | FEMA CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $3.2M |
| Oct 6, 2022 | 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 |
| Oct 5, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FA049 | 517110 | EIAT000115EBM: ETHERNET TRANSPORT SERVICES | $209K |
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0321 | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $7.6M |
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $33M |
| Sep 30, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922C70092720 | 541519 | USSS EIS TO2 - ETS NETWORK AND WASHINGTON DC VOICE SERVICES | $4.3M |
| Sep 30, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922C70092722 | 541519 | USSS EIS TO3 - NATIONAL SPECIAL SECURITY EVENTS (NSSE) SERVICES | $5K |
| Sep 30, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0039 | 517110 | GSA EIS MANAGED NETWORK SERVICES, MTIPS, WAN CIRCUITS, TELECOMMUNICATIONS, MULTIMEDIA AND WIRELESS CONNECTIVITY THROUGHOUT THE PIVOT INFRASTRUCTURE TO FACILITATE ALL PIVOT IT SERVICES | $24K |
| Sep 30, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0061 | 517110 | EIS AT&T | $646K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2591 | 517110 | TASK ORDER THREE FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR IRM IT DOMESTIC SERVICES. | $3.5M |
| Sep 29, 2022 | 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 | $9.2M |
| Sep 29, 2022 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615321F00009 | 517110 | EIS MTIPS SUPPORT SERVICES (TO3)IN SUPPORT OF GNMA | $2.1M |
| Sep 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $831 |
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