Federal Contractor Profile
At&t INC.
$11B obligated·45,950 awards·58 agencies·104 NAICS
Federal Contracts
Showing contracts 301–350 of 90,239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 9, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00050 | 517110 | ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER REQUIREMENTS. | $33M |
| Feb 9, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000032 | 517410 | TITLE: FY-26 DIRECTV SJU REQUESTOR: EDUARDO ALAMO-RAMOS POP DATES: 02/01/2026 TO 01/31/2027 | $498 |
| Feb 9, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NJ (USA50) | 15JA5026F00000001 | 517312 | GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV ATT/FIRSTNET CELLULAR LINE SERVICE FOR THE USAO, DISTRICT OF NEW JERSEY | $1K |
| Feb 9, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1626F00000003 | 517312 | PHONE PURCHASE | $1K |
| Feb 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000141 | 517312 | TITLE: MEAD/DAC/FY26AT&T/RURR/04.20.26>04.19.27 REQUESTOR: JESSICA L CORTEZ AFT#: 2026-ME-0001 ITJA#: ITJA0016872 REF AWARD/BPA: 47QTCA19D00MV POP DATES: 04/20/2026 TO 04/19/2027 | $33K |
| Feb 9, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1625F00000015 | 517312 | MOBILE DEVICES AND DATA SERVICES | $311 |
| Feb 5, 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 | $77K |
| Feb 5, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(N) (USA77) | 15JA7725F00000023 | 517312 | FY26 - WIRELESS SERVICES FOR PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES (155 USERS) NEEDED FOR THE U.S. ATTORNEY S OFFICE. PRIMARY USER UNLIMITED FOR DATA-ONLY DEVICES - 10 UNITS *SUBJECT TO THE FUTURE AVAILABILITY OF FUNDS | $9K |
| Feb 5, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026F0029 | 517312 | MOBILITY SERVICES | $273K |
| Feb 5, 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 | $1K |
| Feb 5, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0426 | 517312 | OEM WIRELESS MOBILITY SERVICES | $2K |
| Feb 5, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA282 | 517112 | DMOB001222EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $18K |
| Feb 4, 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 | $75K |
| Feb 4, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26P00000003 | 517410 | SATELLITE TELEVISION SERVICES | $2K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700003 | 517312 | -- FY23-26 AT&T MOBILITY SERVICES | $260 |
| Feb 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0081 | 517312 | CELLULAR SERVICES | $2K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0039 | 517312 | CELL PHONE SERVICE FOR RED ROCK DAY SCHOOL | $13K |
| Feb 2, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0016 | 517312 | AT&T WIRELESS PHONE SERVICE - SIID | $3K |
| Feb 2, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0126F0012 | 517312 | AT&T WIRELESS PHONE SERVICE FOR BSEE SECURITY BRANCH | $8K |
| Feb 2, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000015 | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $3K |
| Jan 30, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0011 | 517111 | COMMODITY INTERNET | $23K |
| Jan 30, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0309 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $2.9M |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0240 | 517111 | AT&T OUTSTANDING BILL | $88K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0060 | 541512 | JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | $3.7M |
| Jan 30, 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 | $325K |
| Jan 30, 2026 | Department of JusticeFBI-JEH | 15F06726F0000166 | 517312 | AT&T SERVICES | $451K |
| Jan 30, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-MA (USA38) | 15JA3825F00000026 | 517312 | WIRELESS PRODUCTS AND SERVICES FOR DISTRICT OF MA | $1K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0059 | 541512 | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | $894K |
| Jan 30, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224C00000002 | 517111 | O&M SUPPORT SERVICES ON ECC SYSTEM | $1.8M |
| Jan 30, 2026 | Department of JusticeFCI CUMBERLAND | 15B10725P00000009 | 561421 | LANDLINE UTILITY SERVICE - FCI CUMBERLAND. FY 25 52.232-18 AVAILABILITY OF FUNDS | $0 |
| Jan 30, 2026 | Department of JusticeFCI CUMBERLAND | 15B10725P00000010 | 561421 | CELL PHONE UTILITY SERVICE - FCI CUMBERLAND. FY 25 52.232-18 AVAILABILITY OF FUNDS | $20 |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700022 | 517312 | JSD-DAG-FY23-FY26 AT&T MOBILITY SERVICES | $9K |
| Jan 30, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425F80010 | 517312 | ENTERPRISE MOBILE SERVICE PROGRAM. AT&T BRIDGE AWARD. BASE PERIOD. | $537K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0111 | 517110 | EIS | $72K |
| Jan 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700010 | 517312 | D06-FY23-FY26 AT&T MOBILITY SERVICES | $8K |
| Jan 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700004 | 517312 | POD-FY23-FY26 AT&T MOBILITY SERVICES | $1K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNCNM0542 | 517312 | WIRELESS SERVICE | $2K |
| Jan 29, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH C | 47PE0123C0001 | 517111 | PROVIDE TELEPHONE SERVICE OF 12 LINES AT THE FRED THOMPSON FEDERAL COURTHOUSE LOCATED IN DAVIDSON COUNTY AT 719 CHURCH STREET, NASHVILLE, TN 37203 (TN0013ZZ) | $16K |
| Jan 29, 2026 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0825F0041 | 517312 | WIRELESS SERVICE FOR OSAGE AGENCY | $15K |
| Jan 29, 2026 | Department of JusticeDETROIT MI DIVISION | 15DDDT26F00000004 | 517312 | TITLE: TOG AT&T TEST PHONE SERVICE RENEWAL 2026 REQUESTOR: PHILLIP D KRUZICH REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/20/2026 TO 03/19/2027 | $652 |
| Jan 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA216 | 517112 | DMOB001156EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND. | $2K |
| Jan 29, 2026 | Department of JusticeOFFICE OF TRAINING | 15DDTR26F00000033 | 517312 | TITLE: AT&T / FIRST NET REQUESTOR: VEDA S FARMER REF AWARD/BPA: 15F06720A0001516 POP DATES: 03/01/2026 TO 02/28/2027 | $772 |
| Jan 29, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-AK (USA06) | 15JA0625F00000002 | 517312 | FIRSTNET AT&T MOBILE WIRELESS SERVICES FOR USAO - AK | $8K |
| Jan 29, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-AR(W) (USA10) | 15JA1025F00000009 | 517312 | FY25 AT T FIRSTNET MOBILITY PHONE SERVICE | $8K |
| Jan 29, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-KY(W) (USA33) | 15JA3325F00000003 | 517312 | THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 FOR THE AT&T FIRSTNET CALL OF BPA 15F06720A0001516 THAT WILL EXPIRE ON JANUARY 30,2026. | $11K |
| Jan 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA213 | 517112 | DMOB001153EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
| Jan 29, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5325F00000004 | 517312 | AT&T MOBILITY LLC | $57K |
| Jan 29, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OK(N) (USA62) | 15JA6225F00000001 | 517312 | AT T WIRELESS SERVICE OPTION YEAR 4 | $19K |
| Jan 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426FA212 | 517112 | DMOB001152EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND | $2K |
Get Alerted Before At&t INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free