Federal Contractor Profile
At&t Enterprises, LLC
$3.7B obligated·517 awards·32 agencies·15 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,979 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 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 | $10K |
| Sep 28, 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) | $477K |
| Sep 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $831 |
| Sep 27, 2022 | Department of JusticeFBI-JEH | 15F06722F0001994 | 517110 | FBI EIS TO #2 VIA GSA EIS CONTRACT | $143K |
| Sep 27, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH906 | 517110 | EIAT000112EBM - ETHERNET TRANSPORT SERVICES | $327K |
| Sep 27, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FJ050 | 517110 | EIAT000113EBM ETHERNET NETWORX TRANSPORT | $42K |
| Sep 27, 2022 | 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. | $2.9M |
| Sep 26, 2022 | 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. | $630K |
| Sep 26, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000507 | 517110 | CO: TELLY RENFROE AWARD OF NEW TASK ORDER BASE YEAR INITIAL FUNDING | $5.5M |
| Sep 26, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FJ050 | 517110 | EIAT000113EBM ETHERNET NETWORX TRANSPORT | $1.0M |
| Sep 26, 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 | $354K |
| Sep 24, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000453 | 517110 | FEMA CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $285K |
| Sep 23, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0069 | 517110 | SOFTWARE AS A SERVICE | $120K |
| Sep 23, 2022 | 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. | $28M |
| Sep 22, 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 | $3K |
| Sep 22, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344421F0030 | 517110 | TASK ORDER FOR ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | $47K |
| Sep 22, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0026 | 517110 | PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES- MOBILE (PIVOT-M) | $1.7M |
| Sep 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $710K |
| Sep 21, 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. | $2.0M |
| Sep 21, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000009 | 517110 | NEW: EIS - DATA TASK ORDER | $3.9M |
| Sep 21, 2022 | Federal Communications CommissionFCC | 273FCC21F0011 | 517110 | EIS TASK ORDER 1 | $30K |
| Sep 21, 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 | $727K |
| Sep 20, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0090 | 517110 | IPS, UCS, AA | $90K |
| Sep 20, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0196 | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $3.7M |
| Sep 20, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $85K |
| Sep 20, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000015 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER PROVIDING CORE DATA SERVICES. | $2.0M |
| Sep 19, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0002 | 517110 | IGF::OT::IGF, WEB HOSTING SERVICES. | $737K |
| Sep 19, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $684K |
| Sep 16, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $154K |
| Sep 16, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH610 | 517110 | EIAT000111EBM - ETHERNET TRANSPORT SERVICES | $95K |
| Sep 15, 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) | $201K |
| Sep 14, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH441 | 517110 | EIAT000110EBM: ETHERNET TRANSPORT SERVICES | $184K |
| Sep 14, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F3055 | 517110 | ATT ITOF CIRCUIT FOR BLDG 1099 ADI PORT SCHEDULE ETHERNET PORT 100 MBPS | $16K |
| Sep 14, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $59K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2064 | 517110 | AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. | $21M |
| Sep 14, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $1K |
| Sep 14, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $494 |
| Sep 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $2K |
| Sep 13, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0168 | 517110 | VPNS TRNSPT SVC - 0 - 5500 MBPS | $959K |
| Sep 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $71K |
| Sep 13, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000453 | 517110 | FEMA CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $2.2M |
| Sep 12, 2022 | 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. | $32K |
| Sep 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $103K |
| Sep 12, 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. | $250K |
| Sep 12, 2022 | 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 | $100 |
| Sep 8, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0014 | 517110 | SITE SURVEY COMPLEX - CONUS | $248 |
| Sep 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000453 | 517110 | FEMA CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $509K |
| Sep 2, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $3K |
| Sep 2, 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 | $69K |
| Sep 1, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0106 | 517110 | CSVS OCIO | $18K |
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