Federal Contractor Profile
At&t Enterprises, LLC
$3.7B obligated·517 awards·32 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 1,979 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $1.5M |
| Jul 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD770 | 517110 | EIAT000222EBM - ETHERNET TRANSPORT SERVICES | $91K |
| Jul 8, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000507 | 517110 | CO: TELLY RENFROE AWARD OF NEW TASK ORDER BASE YEAR INITIAL FUNDING | $17M |
| Jul 8, 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 | $64K |
| Jul 8, 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 | $71K |
| Jul 2, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000084 | 517110 | USCIS DATA AND VOICE SERVICES | $66K |
| Jul 2, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0081 | 335999 | GRCA-VESTA NG911 MODERNIZATION PROJECT | $17K |
| Jul 2, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425P00000061 | 517410 | AT&T VRS SERVICE FOR FY25 FROM OCTOBER 2024 - SEPTEMBER 2025 | $2K |
| Jul 2, 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. | $304K |
| Jul 2, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000084 | 517110 | USCIS DATA AND VOICE SERVICES | $57K |
| Jun 30, 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 | $26K |
| Jun 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0107 | 517110 | HC101322F0107-MNCC NETWORK SERVICES EIS TRANSITION | $3.6M |
| Jun 30, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG 172 | W50S7H23P0003 | 517111 | LTS SUBSCRIPTION/SERVICES-BASE | $13K |
| Jun 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P05177 | 517111 | O ACQUIRE LEASED SERVICES FROM AT&T FOR A SECONDARY INTERNET ACCESS POINT | $19K |
| Jun 27, 2025 | 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. | $12M |
| Jun 26, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0007 | 517110 | US ENVIRONMENTAL PROTECTION AGENCY (USEPA) DATA AND VOICE ENTERPRISE NETWORK SERVICES | $1.4M |
| Jun 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $75K |
| Jun 26, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00084 | 517111 | PHONE LINES- PAWNEE | $15K |
| Jun 25, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0006 | 517111 | THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES (TS) FOR COLUMBUS AFB IAW THE PWS DATED 23 JANUARY 2025. THE CONTRACTOR SHALL PROVIDE SERVICES FOR A PERIOD OF 120 DAYS. | $9K |
| Jun 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $316K |
| Jun 24, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y25PA002 | 541519 | TELEPHONE TRUNKING SERVICES FOR THE 125TH FW AND 202 RHS. | $34K |
| Jun 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $86K |
| Jun 23, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $3.8M |
| Jun 18, 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 | $56K |
| Jun 18, 2025 | Department of DefenseFA3099 47 CONF CC | FA309921P0013 | 517311 | NETWORK CONNECTION SERVICES - VENDOR MUST PROVIDE A 20 PER SECOND (MBPS), END-TO-END NETWORK CONNECTION FROM 581 LIBERTY DR, LAUGHLIN AFB, TX 78843 TO 14776 HWY 131, QUEMADO, TX 78877. THE CONNECTION WILL BE CONSIDERED A POINT-TO-POINT CIRCUIT. | $15K |
| Jun 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0321 | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $32K |
| Jun 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0196 | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $527K |
| Jun 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0321 | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $17K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $226K |
| Jun 16, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X24PA016 | 517111 | LOCAL AND LONG-DISTANCE TELECOMMUNICATIONS SERVICE | $23K |
| Jun 13, 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 | $3.8M |
| Jun 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13420024 | 517110 | EO14042 TELECOMMUNICATION SERVICES | $385K |
| Jun 13, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $693K |
| Jun 12, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922P0051 | 517311 | EMERGENCY SERVICES INTERNET PROTOCOL NETWORK (ESINET) SERVICES FOR NEXT GEN 911 | $51K |
| Jun 12, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $6.5M |
| Jun 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000344 | 517110 | EIS-NAWAS/WAWAS CONTRACTOR SERVICES | $1.8M |
| Jun 11, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346221F00001 | 517110 | EIS TELECOMM SERVICES TO INCLUDE SUPPORT FOR LANDLINE AND MOBILE SERVICES | $33K |
| Jun 11, 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 | $13K |
| Jun 10, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0007 | 517110 | US ENVIRONMENTAL PROTECTION AGENCY (USEPA) DATA AND VOICE ENTERPRISE NETWORK SERVICES | $2.4M |
| Jun 9, 2025 | 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 | $3.1M |
| Jun 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC747 | 517110 | EIAT000219EBM - ETHERNET TRANSPORT SERVICES | $149K |
| Jun 5, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922C70092720 | 541519 | USSS EIS TO2 - ETS NETWORK AND WASHINGTON DC VOICE SERVICES | $385K |
| Jun 5, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311421F0051MSP | 517110 | THE PURPOSE OF THIS AWARD IS FOR EIS (TELECOMMUNICATIONS AWARD) | $5K |
| Jun 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000344 | 517110 | EIS-NAWAS/WAWAS CONTRACTOR SERVICES | $750K |
| Jun 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $260K |
| Jun 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922C70092722 | 541519 | USSS EIS TO3 - NATIONAL SPECIAL SECURITY EVENTS (NSSE) SERVICES | $41K |
| Jun 3, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725P4078 | 517111 | BVOIP SERVICE LAN LINE LOCAL CALLING | $13K |
| Jun 3, 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 | $3.7M |
| Jun 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0168 | 517110 | VPNS TRNSPT SVC - 0 - 5500 MBPS | $20K |
| Jun 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000462 | 517110 | MWLANS | $281K |
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