Federal Contractor Profile
At&t INC.
$11B obligated·45,950 awards·58 agencies·104 NAICS
Federal Contracts
Showing contracts 201–250 of 90,239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 JusticeU.S. ATTORNEYS OFFICE-NH (USA49) | 15JA4926F00000004 | 517312 | MOBILE DEVICE SERVICES | $15K |
| Mar 5, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000188 | 517312 | TITLE: FIRSTNET /DIVISION PHONES/ 287305254239 REQUESTOR: TRAVIS CHAN AFT#: 2026-SF-0004 ITJA#: ITJA0016980 REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027 | $56K |
| Mar 5, 2026 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0326F0001 | 517312 | WIRELESS SERVICE FOR CONCHO AGENCY | $7K |
| Mar 4, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA484 | 517112 | DMOB001424EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY-UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Mar 4, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA478 | 517112 | DMOB001418EBM 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 4, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA095 | 517112 | DMOB001035EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS),DIRECTOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES. | $105 |
| Mar 4, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00244N | 517312 | THE PURPOSE OF THIS REQUISITION IS TO RENEW THE AT&T WIRELESS SERVICES CONTRACT. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF 148,218.66 FOR THE PERIOD OF 8/12/2023 THROUGH 9/11/2023. | $93K |
| Mar 4, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA476 | 517112 | DMOB001416EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) DISA DIRECT TEAM | $13K |
| Mar 4, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA479 | 517112 | DMOB001419EBM 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 4, 2026 | Department of JusticeFCI DUBLIN | 15BDUB26P00000002 | 517111 | LOCAL PHONE SERVICE LARGE BUSINESS | $24K |
| Mar 4, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA481 | 517112 | DMOB001421EBM 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 3, 2026 | Department of JusticeOFFICE OF TRAINING | 15DDTR26F00000050 | 517312 | TITLE: AT&T FIRST NET / 15 IPHONES & 2 TABLETS REQUESTOR: VEDA S FARMER REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/01/2026 TO 04/30/2027 | $5K |
| Mar 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000207 | 517312 | TITLE: FY26, STVP, AT&T, $33,515.28, MOBILE SERVICES REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0241 ITJA#: ITJA0016935 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2026 TO 05/31/2027 | $34K |
| Mar 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700009 | 517312 | IOD/TOG-VSU- FY23-26 AT&T FIRST NET | $12K |
| Mar 3, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0152 | 517312 | THIS IS A MODIFICATION TO EXERCISE OPTION YEAR 1 FOR THE TELEMATIC SUBSCRIPTIONS 12639524A0002 | $32K |
| Mar 2, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-MI(E) (USA39) | 15JA3926F00000005 | 517312 | AT&T WIRELESS SERVICES INITIAL INCREMENTAL FUNDED | $34K |
| Mar 2, 2026 | Department of JusticeFBI-JEH | 15F06726F0000289 | 517312 | AT&T/FIRSTNET DATA ONLY SERVICES | $160K |
| Mar 2, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000031 | 517312 | IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $51K |
| Feb 27, 2026 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA26P00000003 | 517111 | TITLE: RECUR / ATT / INTERNET / AMA / 030526 TO 030427 | $2K |
| Feb 27, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA441 | 517112 | DMOB001381EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE (DOJ) JUSTICE MANAGEMENT DIVISION. | $26K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0060 | 541512 | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | $223K |
| Feb 26, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(N) (USA52) | 15JA5226F00000002 | 517312 | WIRELESS TELECOM SERVICES | $24K |
| Feb 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA426 | 517112 | DMOB001366EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Feb 26, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10B21N0003ATT | 517311 | NLECNG-0005 TASK ORDER 5 | $41K |
| Feb 26, 2026 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26F00000011 | 517312 | TITLE: FIRSTNET/TOG- UC UNRESTRICTED PHONES/ 287314379614 REQUESTOR: BRUCE R PARHAM REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027 | $4K |
| Feb 26, 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 | $65K |
| Feb 26, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA424 | 517112 | DMOB001364EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Feb 25, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(M) (USA67) | 15JA6725F00000005 | 517312 | FIRSTNET AT&T MOBILE WIRELESS SERVICES FOR USAO - PAM | $7K |
| Feb 25, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-AZ (USA08) | 15JA0825F00000005 | 517312 | CELLULAR SERVICE | $31K |
| Feb 25, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426P00000021 | 517410 | AT&T VRS SERVICE FOR FY26 FROM OCTOBER 2025 - SEPTEMBER 2026 | $512 |
| Feb 25, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(M) (USA67) | 15JA6725F00000005 | 517312 | FIRSTNET AT&T MOBILE WIRELESS SERVICES FOR USAO - PAM | $2K |
| Feb 24, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA421 | 517112 | DMOB001361EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Feb 24, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA422 | 517112 | DMOB001362EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $5K |
| Feb 24, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700034 | 517312 | D57-- FY23-26 AT&T MOBILITY SERVICES | $6K |
| Feb 23, 2026 | Federal Communications CommissionFCC | 273FCC21F0011 | 517110 | EIS TASK ORDER 1 | $321K |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700045 | 517312 | D93-- FY23-26 AT&T MOBILITY SERVICES | $3K |
| Feb 23, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000025 | 517312 | AT&T PHONE SERVICES | $17K |
| Feb 23, 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 | $797 |
| Feb 23, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26F00000013 | 517312 | ATT MOBILITY | $2K |
| Feb 20, 2026 | Department of JusticeMDC GUAYANBO | 15B30626F00000013 | 517410 | INMATE CABLE TELEVISION SERVICES FOR THE METROPOLITAN DETENTION CENTER LOCATED IN GUAYNABO PUERTO RICO. RP# 26-0007. OCTOBER 1,2.025 THROUGH JANUARY 30, 2026 | $4K |
| Feb 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000018 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES (EIS) CONTRACT FOR THE TRANSITION -DATA. | $2.5M |
| Feb 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 | $1 |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700523 | 541519 | FY23-28 AT&T- WI-FI SERVICE FOR IOD PSWRFTF | $5K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700028 | 517312 | FFO-FY23-FY26 AT&T MOBILITY SERVICES | $3K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700031 | 517312 | SOGBM-FY23-FY26 AT&T MOBILITY SERVICES | $4K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700008 | 517312 | IOD/TOG-VSU- FY23-26 AT&T PREMIERE | $848 |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700050 | 517312 | OCONUS SOD -TOG-- FY23-26 AT&T MOBILITY SERVICES | $908 |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700021 | 517312 | OCAG-FY23-FY26 AT&T MOBILITY SERVICES | $2K |
| Feb 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA159 | 517112 | DMOB001099EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
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