Federal Contractor Profile
At&t INC.
$11B obligated·45,950 awards·58 agencies·104 NAICS
Federal Contracts
Showing contracts 151–200 of 90,239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA552 | 517112 | DMOB001492EBM 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 18, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OK(W) (USA64) | 15JA6425F00000001 | 517312 | WIRELESS PRODUCTS AND SERVICES | $6K |
| Mar 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA542 | 517112 | DMOB001482EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS) | $9K |
| Mar 17, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-KS (USA31) | 15JA3126F00000002 | 517312 | AT T FIRSTNET WIRELESS SERVICE JUSTIFICATION: THE U.S. ATTORNEY S OFFICE FOR THE DISTRICT OF KANSAS HAS A NEED TO STAY ALWAYS CONNECTED BY GFE TO MEET THE CRITICAL MISSION OF THE OFFICE. THESE GFE DEVICES FACILITATE THIS NEED BY ATTORNEY S AND | $21K |
| Mar 17, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000252 | 517312 | TITLE: EDAC RUDEN ATT CELL PHONE SERVICE 6.1.26-5.31.27 REQUESTOR: JOHN J RUDEN AFT#: 2026-ON-0004 ITJA#: ITJA0017117 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2026 TO 05/31/2027 | $60K |
| Mar 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0145 | 517312 | U.S. DEPARTMENT OF INTERIOR - WIRELESS, VOICE AND DATA SERVICES | $10K |
| Mar 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0025 | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T | $6K |
| Mar 17, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD22F0007 | 517110 | US ENVIRONMENTAL PROTECTION AGENCY (USEPA) DATA AND VOICE ENTERPRISE NETWORK SERVICES | $3.4M |
| Mar 16, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000020 | 517312 | AT&T CELL PHONES | $14K |
| Mar 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA530 | 517112 | DMOB001470EBM 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 16, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-LA(M) (USA95) | 15JA9526F00000001 | 517312 | CELLPHONE SERVICES | $14K |
| Mar 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000353 | 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $1K |
| Mar 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000684 | 517312 | TITLE: AT&T MOBILE SERVICES POP DATES: 08/01/2025 TO 07/31/2026 | $6K |
| Mar 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0023 | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T SERVICE ORDER 8 | $7K |
| Mar 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA537 | 517112 | DMOB001477EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $3K |
| Mar 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0199 | 517312 | CELLULAR SERVICE | $154K |
| Mar 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0196 | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $1.8M |
| Mar 13, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $1.6M |
| Mar 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA527 | 517112 | DMOB001467EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $3K |
| Mar 12, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26F00000011 | 517312 | TITLE: FIRSTNET NY DATA UNLIMITED ACCT REQUESTOR: ELIJAH THOMAS | $20K |
| Mar 12, 2026 | Agency for International DevelopmentUSAID M/CIO | 72MC1024M00009 | 517312 | ACQUISITION OF A NEW CONUS MOBILITY RE-COMPETE | $234K |
| Mar 12, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526P00000035 | 517111 | FY 26 WIRED TELECOMMUNICATIONS SERVICE: FCC YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1, 2025 - JAN. 31, 2026(CR) SOLE SOURCE - JOFOC FAR 6.302-1 | $124K |
| Mar 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA523 | 517112 | DMOB001463EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE FEDERAL/NATIONAL CREDIT UNION, NATIONAL CREDIT UNION ADMINISTRATION. | $3K |
| Mar 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA526 | 517112 | DMOB001466EBM 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 12, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0096 | 517111 | TELEPHONE LANDLINE SERVICE, RIVERSIDE | $10K |
| Mar 12, 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 | $17K |
| Mar 12, 2026 | Department of JusticeFBI-JEH | 15F06726F0000358 | 517312 | WIRELESS SERVICE DATA PLAN | $1K |
| Mar 11, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00182 | 517312 | PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONE - UNLIMITED VOICE, UNLIMITED DATA WITH HOTSPOT/TETHERING, UNLIMITED MESSAGING FOR FIRST RESPONDER LAW ENFORCEMENT OFFICERS. | $1.6M |
| Mar 10, 2026 | Department of JusticeFCI DUBLIN | 15BDUB26P00000002 | 517111 | LOCAL PHONE SERVICE LARGE BUSINESS | $3K |
| Mar 10, 2026 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH26P00000013 | 517410 | BUSINESS INTERENET SERVICE | $2K |
| Mar 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0196 | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $2.6M |
| Mar 10, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000015 | 517312 | AT&T MOBILE DEVICES | $2K |
| Mar 10, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000016 | 517312 | AT&T MOBILE DEVICES | $1K |
| Mar 10, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000025 | 517312 | AT&T PHONE SERVICES | $18K |
| Mar 10, 2026 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26F00000014 | 517312 | TITLE: FIRSTNET/DIVERSION PHONES/287305311661 REQUESTOR: ERIC Z WELCH ITJA#: ITJA0016979 REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027 | $12K |
| Mar 10, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA521 | 517112 | DMOB001461EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), HEADQUARTERS DOT. | $9K |
| Mar 10, 2026 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL926F00000002 | 517312 | TITLE: AT&T REQUESTOR: VERALDO E LIMCHIN ITJA#: ITJA0016927 REF AWARD/BPA: 15F06720A0001516 POP DATES: 03/11/2026 TO 03/10/2027 FUND TO DATE: 03/10/2026 | $10K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0060 | 541512 | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | $443K |
| Mar 9, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D8122F0031 | 517312 | WIRELESS CELLPHONE AND TABLET DATA SERVICE FOR OAS AK | $23K |
| Mar 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000722 | 517312 | ATT FIRSTNET - CELLULAR SERVICES FY 2026 | $16K |
| Mar 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000754 | 517312 | TITLE: AT&T FIRSTNET MOBILITY FY 2026 REQUESTOR: BRANDON M ASHWOOD AFT#: AFT25-OS-005381 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2025 | $20K |
| Mar 6, 2026 | Department of JusticeMDC GUAYANBO | 15B30626P00000064 | 517112 | P1 ATT MOBILITY WIRELESS SERVICES, FY 26. UNDER GSA SCHEDULE 47QTCA19D00MV | $2K |
| Mar 6, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000507 | 517110 | CO: TELLY RENFROE AWARD OF NEW TASK ORDER BASE YEAR INITIAL FUNDING | $48K |
| Mar 6, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-PR (USA69) | 15JA6925P00000052 | 517112 | FIRSTNET AT T MOBILE SERVICES | $28K |
| Mar 6, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-WI(W) (USA90) | 15JA9026F00000003 | 517312 | CELLULAR SERVICES | $12K |
| Mar 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0060 | 541512 | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | $403K |
| Mar 5, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000850 | 517312 | TITLE: RURR_ AT&T FIRSTNET UNIVERSAL/CELLPHONES/NEFD REQUESTOR: JULIE A SUTHERLAND AFT#: AFT25-BO-005362 ITJA#: ITJA0016612 REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $26K |
| Mar 5, 2026 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN026F00000004 | 517312 | TITLE: JDO AT&T MOBILITY APRIL 1,2026-MARCH 31,2027 REQUESTOR: KUYOMI K TOWNSEND REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027 | $22K |
| Mar 5, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000202 | 517312 | TITLE: FY25 AT&T PURCHASE ORDER - NEW ORLEANS DIVISION REQUESTOR: YOLANDA S HAINES AFT#: 2026-NO-0004 ITJA#: ITJA0017106 POP DATES: 04/01/2026 TO 03/31/2027 | $45K |
| Mar 5, 2026 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0326F0001 | 517312 | WIRELESS SERVICE FOR CONCHO AGENCY | $7K |
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