Federal Contractor Profile
At&t INC.
$11B obligated·45,950 awards·58 agencies·104 NAICS
Federal Contracts
Showing contracts 51–100 of 90,239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700012 | 517312 | D88-FY23-FY26 AT&T MOBILITY SERVICES | $2K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700005 | 517312 | D80-FY23-FY26 AT&T MOBILITY SERVICES | $16K |
| Apr 9, 2026 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA24F0027 | 541519 | INTEGRATED RESOURCE MANAGEMENT INFORMATION SYSTEM (IRMIS) OPERATIONS AND APPLICATION ENGINEERING SUPPORT | $5.8M |
| Apr 9, 2026 | 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 | $61K |
| Apr 9, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $86K |
| Apr 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0060 | 541512 | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | $2.1M |
| Apr 8, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0070 | 517312 | GOMR SSB DIVISION AT&T WIRELESS SERVICE | $5K |
| Apr 8, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | 15JA1126F00000009 | 517312 | CELLULAR VOICE AND DATA SERVICE PLAN FOR THE DOJ NDCA OFFICE, WITH AT&T MOBILITY. THIS CONTRACT PROVIDES ESSENTIAL SUPPORT SERVICES BY PROVIDING FOR WIRELESS COMMUNICATIONS AND MOBILE DEVICE SUPPORT THAT IS CRITICAL TO THE EFFICIENT OPERATIONS. | $52K |
| Apr 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700008 | 517312 | IOD/TOG-VSU- FY23-26 AT&T PREMIERE | $5K |
| Apr 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700022 | 517312 | JSD-DAG-FY23-FY26 AT&T MOBILITY SERVICES | $7K |
| Apr 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700021 | 517312 | OCAG-FY23-FY26 AT&T MOBILITY SERVICES | $15K |
| Apr 8, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526K0507 | 517121 | PRM VILLAGE- WIFI APS | $20K |
| Apr 8, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $130K |
| Apr 8, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000009 | 517312 | WIRELESS TELEPHONE SERVICE. 3/27/25 - 3/26/26 FBI BPA 15F06720A0001516 | $254 |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700050 | 517312 | OCONUS SOD -TOG-- FY23-26 AT&T MOBILITY SERVICES | $7K |
| Apr 7, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000354 | 517312 | TITLE: 26-S-094/AT&T/FIRSTNET MOBILE/LPRO-NLPRP-IT-DXD REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0017205 REF AWARD/BPA: 47QTCA19D00MV POP DATES: 09/20/2026 TO 09/19/2027 FUND TO DATE: 09/19/2027 | $14K |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700046 | 517312 | IOD--RFTF FY25-27 AT&T MOBILITY SERVICES MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS | $6K |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700019 | 517312 | D87-FY23-FY26 AT&T MOBILITY SERVICES | $4K |
| Apr 7, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(N) (USA24) | 15JA2426F00000007 | 517312 | CELLULAR PHONE SERVICE | $61K |
| Apr 7, 2026 | 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 | $90K |
| Apr 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1007 | 517311 | 10 GBPS MINIMUM BANDWIDTH COMMITMENT - ETHERNET (10G) CUSTOMER MANAGED ROUTER | $28K |
| Apr 7, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0589 | 517312 | ADDING FUNDS TO TELEMATICS CONTRACT CO LATISHA HOLLMAN | $3K |
| Apr 7, 2026 | 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 | $809K |
| Apr 6, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0122 | 517312 | MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICES | $58K |
| Apr 6, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000233 | 517312 | TITLE: AT&T-FIRSTNET MOBILITY FY26 -AUG 2026-JUL 2027-SCR REQUESTOR: CARLA C SARRIA REF AWARD/BPA: BPA15F06720A0001516 POP DATES: 08/01/2026 TO 07/31/2027 FUND TO DATE: 07/31/2027 | $11K |
| Apr 6, 2026 | 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 | $145K |
| Apr 6, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000094 | 517312 | TITLE: LO/AT&T/CELLPHONES/3.16 REQUESTOR: DACIA M LEVIER AFT#: 2026-LO-0003 ITJA#: ITJA0016874 REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/17/2026 TO 03/16/2027 FUND TO DATE: 03/16/2027 | $3K |
| Apr 3, 2026 | Department of JusticeFCI DUBLIN | 15BDUB26P00000002 | 517111 | LOCAL PHONE SERVICE LARGE BUSINESS | $19K |
| Apr 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700044 | 517312 | NCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700043 | 517312 | GCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $758 |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0369 | 517312 | THIS CONTRACT PROVIDES CELL PHONES AND SERVICE FOR VARIOUS TENANTS IN NCWCP INCLUDING WPC FORECAST DESKS, THE GUARDS FOR NCWCP, NCEP OD FEDERAL STAFF AND NCO FEDERAL STAFF. | $5K |
| Apr 2, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000022 | 517312 | AT&T | $21K |
| Apr 2, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000024 | 517312 | AT&T | $15K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13ES0204 | 517312 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700048 | 517312 | WCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700046 | 517312 | SCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700049 | 517312 | MAR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $758 |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0076 | 517312 | FY26 MOBILE PHONE SERVICE/PHONES | $15K |
| Apr 2, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0023 | 517312 | FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | $514K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0158 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $2.5M |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700042 | 517312 | SER -TOG-- FY23-26 AT&T MOBILITY SERVICES | $2K |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700052 | 517312 | NER -TOG-- FY23-26 AT&T MOBILITY SERVICES | $1K |
| Apr 1, 2026 | 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 | $5K |
| Apr 1, 2026 | Department of JusticeFBI-JEH | 15F06725F0000335 | 517312 | ATT BPA CALL ORDER ALL BPA AND GSA CONTRACT TERMS AND CONDITIONS APPLY. | $22K |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700047 | 517312 | RMR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $667 |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0158 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $2.5M |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700045 | 517312 | FCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $910 |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0116 | 517312 | VEHICLE TRACKING | $3K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNMAN0075 | 541519 | AT&T WIRELESS SERVICES | $310K |
| Mar 31, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0016 | 517312 | AT&T WIRELESS PHONE SERVICE FOR BSEE LEASING DIVISION OFFICE | $25K |
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