Federal Contractor Profile
At&t Enterprises, LLC
$3.7B obligated·517 awards·32 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 1,979 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 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 | $90K |
| Aug 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC661 | 517110 | EIAT000176EBM - ETHERNET TRANSPORT SERVICES | $191 |
| Aug 12, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0322F0027 | 517110 | SPRO LANDLINES | $29K |
| Aug 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD997 | 517110 | EIAT000223EBM - ETHERNET TRANSPORT SERVICES | $213 |
| Aug 12, 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 |
| Aug 12, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0322F0026 | 517110 | LANDLINE PHONE SERVCES, ANADARKO AGENCY | $10K |
| Aug 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $58K |
| Aug 11, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S23P0002 | 517111 | SIP - BASE YEAR | $17K |
| Aug 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $6K |
| Aug 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE366 | 517110 | EIAT000224EBM - ETHERNET TRANSPORT SERVICES | $190K |
| Aug 7, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P05177 | 517111 | O ACQUIRE LEASED SERVICES FROM AT&T FOR A SECONDARY INTERNET ACCESS POINT | $38K |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230035 | 517110 | TELECOMMUNICATION SERVICES | $500K |
| Aug 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $33K |
| Aug 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0123 | 517110 | EIS MARINE CORPS INTRANET (MCI) TASK ORDER | $5.5M |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $36K |
| Aug 6, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G24PA001 | 517111 | SWITCH FROM PRI TO SIP TRUNKING AND LOCAL TELEPHONE SERVICES | $14K |
| Aug 5, 2025 | Department of DefenseW7NW USPFO ACTIVITY ORANG 142 | W50S8Y24PA015 | 517111 | THIS REQUIREMENT IS FOR LOCAL TELEPHONE SERVICE (LTS) AS WELL AS SIP TRUNKING CONVERSION FOR THE 142D WING AND 116TH ACS. | $57K |
| Aug 5, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000052 | 517111 | TITLE: FY2025/26 RURR - AT&T INTERNET HOUSTON FIELD DIV REQUESTOR: TYRIA G PATTERSON ITJA#: ITJA0016443 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 08/01/2025 | $2K |
| Aug 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $500K |
| Aug 1, 2025 | Federal Communications CommissionFCC | 273FCC21F0011 | 517110 | EIS TASK ORDER 1 | $1.3M |
| Aug 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $189K |
| Aug 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $125M |
| Jul 31, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125PA002 | 517111 | LOCAL/LONG DISTANCE PHONE SERVICE | $19K |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $2.3M |
| Jul 30, 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 | $76K |
| Jul 29, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J24PA011 | 517810 | SERVICE FOR THE UPGRADED SIP CIRCUIT HERE AT STRATTON ANGB. | $23K |
| Jul 29, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0032OAS | 517110 | AUDIO AND WEB CONFERENCING SERVICES | $25K |
| Jul 28, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0007OMB | 517110 | MTIPS | $108K |
| Jul 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0090 | 517110 | IPS, UCS, AA | $4.2M |
| Jul 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000344 | 517110 | EIS-NAWAS/WAWAS CONTRACTOR SERVICES | $91K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2064 | 517110 | AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. | $8.0M |
| Jul 23, 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 | $45K |
| Jul 23, 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 | $72K |
| Jul 23, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344421F0030 | 517110 | TASK ORDER FOR ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | $54K |
| Jul 22, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302924C0001 | 517111 | SERVICE TO PROVIDE ESSENTIAL LOCAL AREA TELECOMMUNICATIONS SERVICES AND FEATURES SUPPORTING VANCE AFB, OK. VANCE AFB IS REQUIRED TO REPLACE LEGACY PRI TRUNKS WITH SIP TRUNKS TO SUPPORT THE BASE LSC, WHICH IS AN AVAYA AURA COMMUNICATIONS MANAGER | $34K |
| Jul 21, 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 | $96K |
| Jul 18, 2025 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC24F0010 | 517110 | AA SERVICE | $1K |
| Jul 18, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625P0004 | 517112 | INTERNET SERVICE FOR MILITARY PERSONNEL FLIGHT AT LOS ANGELES AIR FORCE BASE, LOCATED IN BUILDING 272 - PERIOD OF PERFORMANCE (POP) FROM 27 JULY 2025 TO 26 MARCH 2026. | $43K |
| Jul 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $22M |
| Jul 18, 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 | $92K |
| Jul 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD997 | 517110 | EIAT000223EBM - ETHERNET TRANSPORT SERVICES | $111K |
| Jul 17, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P2046 | 334220 | 5G NEW RADIO DISTRIBUTED WIRELESS | $32K |
| Jul 17, 2025 | 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 | $249K |
| Jul 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0090 | 517110 | IPS, UCS, AA | $37K |
| Jul 15, 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 | $3K |
| Jul 15, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000052 | 517111 | TITLE: FY2025/26 RURR - AT&T INTERNET HOUSTON FIELD DIV REQUESTOR: TYRIA G PATTERSON ITJA#: ITJA0016443 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 08/01/2025 | $17K |
| Jul 14, 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 | $50K |
| Jul 14, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0002 | 517110 | IGF::OT::IGF, WEB HOSTING SERVICES. | $896K |
| Jul 14, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000084 | 517110 | USCIS DATA AND VOICE SERVICES | $17K |
| Jul 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $30K |
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