Federal Contractor Profile
At&t INC.
$11B obligated·45,950 awards·58 agencies·104 NAICS
Federal Contracts
Showing contracts 251–300 of 90,239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700052 | 517312 | NER -TOG-- FY23-26 AT&T MOBILITY SERVICES | $193 |
| Feb 19, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0030 | 517312 | HUMAN RESOURCE DIVISION AT&T WIRELESS SERVICE ACCOUNT NUMBER 287276934792 | $21K |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700046 | 517312 | SCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $236 |
| Feb 19, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000048 | 517312 | FY26 P1 AT&T ETHERNET | $1K |
| Feb 19, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0075 | 517312 | BSEE OSPD ATT WIRELESS | $20K |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700048 | 517312 | WCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $215 |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700049 | 517312 | MAR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $108 |
| 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 |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700044 | 517312 | NCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $236 |
| Feb 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700051 | 517312 | USASOC -TOG-- FY23-26 AT&T MOBILITY SERVICES | $21 |
| Feb 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700047 | 517312 | RMR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $87 |
| Feb 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700043 | 517312 | GCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $108 |
| Feb 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700042 | 517312 | SER -TOG-- FY23-26 AT&T MOBILITY SERVICES | $216 |
| Feb 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0426 | 517312 | OEM WIRELESS MOBILITY SERVICES | $2K |
| Feb 18, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0120 | 517111 | PHONE SERVICE - LANDLINE | $15K |
| Feb 18, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0151 | 517410 | FY'26 DIRECT TV SATELLITE CABLE SERVICES FOR THE DC COURTS WAREHOUSE IN ACCORDANCE TO BPA# 95C67826A0007. | $2K |
| Feb 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700045 | 517312 | FCR -TOG-- FY23-26 AT&T MOBILITY SERVICES | $129 |
| Feb 17, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000026 | 517410 | TITLE: FY-26 DIRECTV FLL REQUESTOR: MITCHELL L HOOKS POP DATES: 02/11/2026 TO 02/10/2027 SATELLITE SERVICE TO ALLOW FLIGHT WEATHER TRACKING AND LOCAL NEWS FLL, PR RECURRING SERVICES FOR FY 2026. | $225 |
| Feb 17, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400518 | 517312 | NETL WIRELESS PRODUCTS AND SERVICES ACQUIRED THROUGH AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV | $8K |
| Feb 17, 2026 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA25F00000028 | 517312 | TITLE: RECUR / ATT MOBILITY / DALLAS / FY2026 AFT#: AFT25-DA-005396 ITJA#: ITJA0016675 | $14K |
| Feb 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA358 | 517112 | DMOB001298EBM 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 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA357 | 517112 | DMOB001297EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $7K |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0060 | 541512 | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | $603K |
| Feb 17, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000086 | 517312 | TITLE: FY25, STSC, AT&T, $3,208,027.20, TCD REQUESTOR: DAMON H MORGAN AFT#: AFT25-ST-004678 ITJA#: ITJA0015750 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/01/2024 TO 11/30/2025 FUND TO DATE: 11/30/2025 | $128K |
| Feb 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03537 | 517810 | FY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $60K |
| Feb 13, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $268K |
| Feb 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA002 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WIHT AT&T FY24-FY34. | $6.3M |
| Feb 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700006 | 517312 | FSD-FY23-FY26 AT&T MOBILITY SERVICES | $22 |
| Feb 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00163 | 517312 | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | $800K |
| Feb 13, 2026 | Department of the TreasuryIT OPERATIONS | 205AE926C00010 | 541512 | CONTACT CENTER SOFTWARE AND SOLUTIONS (CCISS) SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT. | $6.0M |
| Feb 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0199 | 517312 | CELLULAR SERVICE | $11K |
| Feb 12, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925CISD30001 | 517410 | AT&T ONEWEB KITS AND SATELLITE COMMUNICATION (SATCOM) SERVICES | $2.0M |
| Feb 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 | $64K |
| Feb 12, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A26F00000002 | 517312 | TITLE: CELLPHONES REQUESTOR: DEREK COVATCH REF AWARD/BPA: 15F06720A0001516 DELIVERY DATE: 03/05/2026 | $10 |
| Feb 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC21F0625 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $1.3M |
| Feb 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA344 | 517112 | DMOB001284EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) OFFICE OF ADMINISTRATIVE SERVICES. | $6K |
| Feb 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA335 | 517112 | DMOB001275EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Feb 12, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIG400034 | 517312 | THE OIG IS RENEWING SERVICE WITH FIRSTNET BAND 14 LTE SERVICE FOR EXISTING TACTICAL COMMUNICATION DEVICES (TCD) THAT WILL BE UTILIZED FOR ENHANCED PUSH TO TALK COMMUNICATIONS AND FIRSTNET MACHINE-TO-MACHINE RADIO OVER IP (ROIP) DURING INVESTIGATIVE O | $67K |
| Feb 12, 2026 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0034 | 517110 | EIS VOICE AND DATA TRANSITION SERVICES | $148K |
| Feb 12, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $3K |
| Feb 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA337 | 517112 | DMOB001277EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $4K |
| Feb 12, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000102 | 517312 | WIRELESS SERVICES | $4K |
| Feb 11, 2026 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09026P91210003 | 517111 | FY26 DIRECTV SERVICES FOR FSC | $1K |
| Feb 11, 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 | $38K |
| Feb 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000741 | 517312 | TITLE: ASIA PACIFIC/ATT/CELL PHONE SERVICE REQUESTOR: CARLA B KORNEGAY ITJA#: ITJA0016548 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/30/2025 TO 09/30/2026 FUND TO DATE: 11/30/2025 | $18K |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0086 | 517312 | CELLULAR SERVICES | $20K |
| Feb 11, 2026 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST24F00000056 | 517312 | M2M SERVICES | $3K |
| Feb 10, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000049 | 517111 | TITLE: FY-26 AT&T INTERNET SERVICE FOR INDIANAPOLIS REQUESTOR: MATTHEW R MANDEL POP DATES: 12/02/2025 TO 12/01/2026 INTERNET SERVICES FOR THE INDIANAPOLIS POD. | $168 |
| Feb 10, 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 | $51K |
| Feb 10, 2026 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN026F00000001 | 517312 | TITLE: LRDO-AT&T--04.01.2026-03.31.2027 REQUESTOR: NICOLE M SCHOLZ ITJA#: ITJA0017058 REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027 | $24K |
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