Federal Contractor Profile
At&t INC.
$11B obligated·45,950 awards·58 agencies·104 NAICS
Federal Contracts
Showing contracts 101–150 of 90,239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0030 | 517312 | OFFICE OF PUBLIC AFFAIRS AT&T WIRELESS PHONE RENEWAL | $16K |
| Mar 31, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0016 | 517312 | AT&T WIRELESS PHONE SERVICE FOR BSEE LEASING DIVISION OFFICE | $25K |
| Mar 31, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26F00000005 | 517312 | TITLE: FIRSTNET BROKEN ARROW 287290607141 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 | $105K |
| Mar 31, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700028 | 517312 | FFO-FY23-FY26 AT&T MOBILITY SERVICES | $20K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNMAN0075 | 541519 | AT&T WIRELESS SERVICES | $310K |
| Mar 31, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26F00000006 | 517312 | TITLE: FIRSTNET SNC 287297221772 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 | $22K |
| Mar 31, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9826F00000004 | 517312 | WIRELESS CELLULAR SERVICES AND PRODUCTS | $79K |
| Mar 31, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700051 | 517312 | USASOC -TOG-- FY23-26 AT&T MOBILITY SERVICES | $152 |
| Mar 31, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26F00000015 | 517312 | AIRCARD MOBILE SERVICE | $5K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1211 | 517312 | CELLULAR SERVICES AND EQUIPMENT | $8K |
| Mar 30, 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 | $139K |
| Mar 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00163 | 517312 | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | $1.8M |
| Mar 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA634 | 517112 | DMOB001574EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 30, 2026 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F80007 | 517312 | FIRSTNET MOBILE COMMUNICATOINS | $125K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0059 | 541512 | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | $1.9M |
| Mar 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA638 | 517112 | DMOB001578EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 27, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA627 | 517112 | DMOB001567EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 27, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000019 | 517312 | TITLE: FY-2026 RURR HOU AT&T MOBILITY TECH LINES BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 | $3K |
| Mar 27, 2026 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA25F00000028 | 517312 | TITLE: RECUR / ATT MOBILITY / DALLAS / FY2026 AFT#: AFT25-DA-005396 ITJA#: ITJA0016675 | $12K |
| Mar 26, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000280 | 517312 | TITLE: NS-DOMEX /ATT RENEWAL /CASTEJON /CELLPHONE SERVICE REQUESTOR: CARLOS A CASTEJON ITJA#: ITJA0017202 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2026 TO 05/31/2027 | $17K |
| Mar 26, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00023 | 517312 | AT&T FIRSTNET SERVICES | $400K |
| Mar 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA626 | 517112 | DMOB001566EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS. | $39K |
| Mar 25, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $954K |
| Mar 25, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000009 | 517312 | WIRELESS TELEPHONE SERVICE. 3/27/25 - 3/26/26 FBI BPA 15F06720A0001516 | $48K |
| Mar 25, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA614 | 517112 | DMOB001554EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Mar 25, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA620 | 517112 | DMOB001560EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE, HEADQUARTERS. | $9K |
| Mar 25, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700006 | 517312 | FSD-FY23-FY26 AT&T MOBILITY SERVICES | $132 |
| Mar 25, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA605 | 517112 | DMOB001545EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Mar 24, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $1K |
| Mar 24, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700001 | 517312 | D42-FY23-FY26 AT&T MOBILITY SERVICES | $3K |
| Mar 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0278 | 517312 | WIRELESS PHONE SERVICE | $121K |
| Mar 23, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0096 | 517111 | TELEPHONE LANDLINE SERVICE, RIVERSIDE | $35K |
| Mar 23, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311421F0051MSP | 517110 | THE PURPOSE OF THIS AWARD IS FOR EIS (TELECOMMUNICATIONS AWARD) | $265K |
| Mar 23, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $434K |
| Mar 20, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000055 | 561421 | AT&T CELL PHONE FY26 FUNDED TO CR LEVEL JAN. 30 52.232-18 AVAILABILITY OF FUNDS | $1K |
| Mar 20, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000054 | 561421 | AT&T LANDLINE FY26 AVAILABILITY OF FUNDS 52.232-18 | $321 |
| Mar 20, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0052 | 517312 | IPAD DATA SERVICE PLAN | $5K |
| Mar 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA566 | 517112 | DMOB001506EBM - DMCC DEVICES AND SERVICES FOR DOJ | $19K |
| Mar 20, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0937 | 517312 | DOI OWF FIRSTNET CELLULAR/WIRELESS SERVICE RENEWAL | $246K |
| Mar 20, 2026 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315824F00001 | 517312 | OBLIGATE FY24 FUNDS IN THE AMOUNT OF $34,899.54 FOR A CONTRACT FOR AT&T FIRSTNET MOBILE WIRELESS SERVICES FOR CSB EMPLOYEES. | $60K |
| Mar 20, 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 | $9K |
| Mar 19, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000780 | 517312 | IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $13K |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0060 | 541512 | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | $440K |
| Mar 19, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022C0091 | 517311 | TELEPHONE SERVICES: VOICE, INTERNATIONAL CALLING, AUDIO CONFERENCING, AND SERVICE ENABLED DEVICES. | $934K |
| Mar 19, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923P0016 | 517810 | AT&T BROADBAND INTERNET SERVICES | $5K |
| Mar 18, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26F00000007 | 517312 | TITLE: FIRSTNET TDS DIVERSION 287297222041 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 | $21K |
| Mar 18, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA002 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WIHT AT&T FY24-FY34. | $9.2M |
| Mar 18, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OK(W) (USA64) | 15JA6425F00000001 | 517312 | WIRELESS PRODUCTS AND SERVICES | $6K |
| Mar 18, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000253 | 517312 | TITLE: BIRMINGHAM-AT&T-02172026 REQUESTOR: ROBERT B HONNET ITJA#: ITJA0017039 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027 | $24K |
| Mar 18, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0120 | 517111 | PHONE SERVICE - LANDLINE | $40K |
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