# At&t Corp. Canonical: https://abierto.us/vendors/at-and-t-corp-cb61t5ee6t53 - UEI: CB61T5EE6T53 - CAGE: 3SCQ4 - Location: Oakton, VA - Awards in window: 1,395 (3,513 transactions), $4,759,620 obligated, January 6, 2025 to August 26, 2026 ## Awarding agencies - Defense Information Systems Agency: 1,371 awards, $4,002,667 - Department of the Air Force: 7 awards, $369,256 - Department of the Army: 8 awards, $359,664 - Indian Health Service: 1 awards, $31,201 - Federal Prison System / Bureau of Prisons: 1 awards, $8 - Office of the Secretary: 1 awards, $0 - Drug Enforcement Administration: 6 awards, -$3,176 ## Industries - 517110 Information: $2,622,866 - 517311 Information: $2,051,627 - 517111 Wired Telecommunications Carriers: $508,115 - 541519 Other Computer Related Services: $20,994 - 517312 Information: $20,544 - 517410 Satellite Telecommunications: $8 - 517911 Information: $0 - 517112 Wireless Telecommunications Carriers (except Satellite): -$2,575 - 517919 Information: -$461,958 ## Competition - Full and Open Competition: 1,371 awards - Competed Under SAP: 10 awards - Not Competed: 7 awards - Not Competed Under SAP: 6 awards - Not Available for Competition: 1 awards ## Solicitations won - Local Telecommunication Services (W50S8K25PA001), $99,344. https://abierto.us/opportunities/w50s8k25pa001 ## Largest awards - HC101917F0025 (delivery order): $2,121,798, Ditco-Pac. Maintenance of Plant and Equipment, 1) TCP-103 for the Installation of New Telecommunication Facilities and Building 102, Central Office, Wheeler Army Airfield, 2) TCP-102 for Additional Fiber Jumper Placement Services of the Island of Oahu, 3) Extend the Pop End Date for TCP-094 R1, 4) Extend the Pop End Date for TCP-070, 5) Extend the Pop End Date for TCP-071, 6) Create Clin 7142 for TCP-104 for the Installation of New Telecommunications Facilities and Ancillary Equipment at Building T-103, Central Office, Fort Shafter, 7) Create Clin 7143 for TCP-106 Sow 23-HE202 Revision 1 to Move Existing Fiber Optic Cable (Foc) and Install Copper Cable at Building 267, Kaneohe Marine Corps Base Hawaii, 8) Create Clin 7144 for TCP-107 Sow 24-HE221 Revision 1 for the Installation of New Fiber Optic Telecommunications Facilities, Building 1619, Marine Corps Base Hawaii, 9) Extend the Pop End Date for TCP-077, Clin 7130, from 31 March 2025 to 30 September 2025, 10) Create Clin 7145 for TCP-105 R1 for Installation of New Telecommunications Facilities at Building 255, Central Office, Schofield Barracks, 11) Change the Company Name from At&t Corp. to At&t Enterprises, Llc, Cage Code 9UHJ2 as Shown in Block 8 on Modification P00059 and All Future Modifications.. https://www.usaspending.gov/award/CONT_AWD_HC101917F0025_9700_HC101316D0002_9700/ - HC101325FB432 (delivery order): $685,908, Telecommunications Division- HC1013. Ceg7000143ebm Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FB432_9700_HC101322D0002_9700/ - HC101325FB533 (delivery order): $685,908, Telecommunications Division- HC1013. Ceg7000144ebm Ethernet Trasnport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FB533_9700_HC101322D0002_9700/ - HC101325FB340 (delivery order): $490,019, Telecommunications Division- HC1013. Visp001021ebm-- Defense Information Systems Agency (Disa) Voice Internet Service Provider (Visp) Session Initiation Protocol (Sip) Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB340_9700_HC101322D0001_9700/ - HC101325FB309 (delivery order): $489,802, Telecommunications Division- HC1013. Visp001016ebm---Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services.. https://www.usaspending.gov/award/CONT_AWD_HC101325FB309_9700_HC101322D0001_9700/ - HC101325FB404 (delivery order): $459,918, Telecommunications Division- HC1013. Visp001027ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB404_9700_HC101322D0001_9700/ - HC101325FB187 (delivery order): $373,510, Telecommunications Division- HC1013. Visp001004ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB187_9700_HC101322D0001_9700/ - HC101918FA304 (delivery order): $274,656, Ditco-Pac. Gnat000009ebm - 11.096GB Commercial Circuit Lease. https://www.usaspending.gov/award/CONT_AWD_HC101918FA304_9700_HC101316D0002_9700/ - HC101925FA058 (delivery order): $252,326, Ditco-Pac. Vsp2000135ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephone Services. https://www.usaspending.gov/award/CONT_AWD_HC101925FA058_9700_HC101322D0003_9700/ - HC101325FC825 (delivery order): $209,086, Telecommunications Division- HC1013. Ceg7000147ebm- Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FC825_9700_HC101322D0002_9700/ - HC101926FA023 (delivery order): $205,840, Ditco-Pac. Vsp2000168ebm Voice Services. https://www.usaspending.gov/award/CONT_AWD_HC101926FA023_9700_HC101322D0003_9700/ - FA461022P0042 (purchase order): $201,288, FA4610 30 Cons PK. This Requirement Is to Provide Essential Local Telecommunication Services at Vandenberg Space Force Base in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA461022P0042_9700_-NONE-_-NONE-/ - HC101918FA305 (delivery order): $182,896, Ditco-Pac. Gnat000010ebm - 11.096GB Commercial Circuit Lease. https://www.usaspending.gov/award/CONT_AWD_HC101918FA305_9700_HC101316D0002_9700/ - HC101918FA270 (delivery order): $175,587, Ditco-Pac. Gnat000008ebm Mod P00003 - 10.709GB Commercial Circuit Discontinue. https://www.usaspending.gov/award/CONT_AWD_HC101918FA270_9700_HC101316D0002_9700/ - HC101325FB341 (delivery order): $167,969, Telecommunications Division- HC1013. Visp001022ebm Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB341_9700_HC101322D0001_9700/ - HC101325FA295 (delivery order): $164,577, Telecommunications Division- HC1013. Ceg7000138ebm- Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FA295_9700_HC101322D0002_9700/ - HC101325FB286 (delivery order): $163,340, Telecommunications Division- HC1013. Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services - Visp001015ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325FB286_9700_HC101322D0001_9700/ - HC101325FB224 (delivery order): $163,267, Telecommunications Division- HC1013. Visp001012ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB224_9700_HC101322D0001_9700/ - HC101326FA587 (delivery order): $151,406, Telecommunications Division- HC1013. Ceg7000160ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA587_9700_HC101322D0002_9700/ - HC101326FB328 (delivery order): $128,600, Telecommunications Division- HC1013. Ceg7000164ebm - Commercial Ethernet Service - Ns/Ep. https://www.usaspending.gov/award/CONT_AWD_HC101326FB328_9700_HC101322D0002_9700/ - HC101325FB316 (delivery order): $104,610, Telecommunications Division- HC1013. Visp001018ebm, Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB316_9700_HC101322D0001_9700/ - HC101325FD337 (delivery order): $102,385, Telecommunications Division- HC1013. Visp001133ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FD337_9700_HC101322D0001_9700/ - HC101326FA361 (delivery order): $101,821, Telecommunications Division- HC1013. Visp001244ebm-Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA361_9700_HC101322D0001_9700/ - HC102125FA005 (delivery order): $99,014, Disa/Ditco Europe. Vsp2000125ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiations Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC102125FA005_9700_HC101322D0003_9700/ - HC101325FB642 (delivery order): $97,504, Telecommunications Division- HC1013. Visp001053ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB642_9700_HC101322D0001_9700/ - HC101326FB186 (delivery order): $81,035, Telecommunications Division- HC1013. Visp001284ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB186_9700_HC101322D0001_9700/ - W50S9425PA001 (purchase order): $77,091, W7NY Uspfo Activity Riang 143. This Requirement Will Replace Essential Local Telecommunication Services (Lts) and Long-Distance (Ld) Landline Phone Services That Are Currently Provided to the Rhode Island Air National Guard (Riang). https://www.usaspending.gov/award/CONT_AWD_W50S9425PA001_9700_-NONE-_-NONE-/ - FA460823P0005 (purchase order): $75,433, FA4608 2 Cons LGC. Att 50M Adi Managed Router with Ip Flex Reach Service in Accordance with Attached Quote. https://www.usaspending.gov/award/CONT_AWD_FA460823P0005_9700_-NONE-_-NONE-/ - W50S6U24PA010 (purchase order): $73,978, W7MX Uspfo Activity Caang 195. 261 Cos and 147 CBCS Local Telecommunication Services | Predecessor Contract: W50s6u22p0001. https://www.usaspending.gov/award/CONT_AWD_W50S6U24PA010_9700_-NONE-_-NONE-/ - HC101926FA030 (delivery order): $70,647, Ditco-Pac. Vsp2000172ebm Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101926FA030_9700_HC101322D0003_9700/ - W50S8D23P0029 (purchase order): $63,614, W7NR Uspfo Activity Nyang 105. Reasons for Modification: 1. Novation Agreement Changes for ATT.2. Modification Is Issued to Revise Clauses Associated with Executive Orders.3. Exercise Option #1ALL Other Terms and Conditions of This Contract Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W50S8D23P0029_9700_-NONE-_-NONE-/ - HC101925FA083 (delivery order): $61,792, Ditco-Pac. Vsp2000128ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services.. https://www.usaspending.gov/award/CONT_AWD_HC101925FA083_9700_HC101322D0003_9700/ - HC101325FC147 (delivery order): $61,435, Telecommunications Division- HC1013. Ceg7000146ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FC147_9700_HC101322D0002_9700/ - HC101925FA048 (delivery order): $57,930, Ditco-Pac. Vsp2000131ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101925FA048_9700_HC101322D0003_9700/ - FA441925P0004 (purchase order): $50,997, FA4419 97 Conf CC. Local Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_FA441925P0004_9700_-NONE-_-NONE-/ - HC101918FA249 (delivery order): $47,711, Ditco-Pac. Gnat000007ebm 100MB Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101918FA249_9700_HC101316D0002_9700/ - W50S8L24P0008 (purchase order): $47,133, W7NA Uspfo Activity Kyang 123. 123. https://www.usaspending.gov/award/CONT_AWD_W50S8L24P0008_9700_-NONE-_-NONE-/ - HC101324FA005 (delivery order): $46,024, Telecommunications Division- HC1013. Visp000633ebm-Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FA005_9700_HC101322D0001_9700/ - HC101325FB145 (delivery order): $45,626, Telecommunications Division- HC1013. Visp000999ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB145_9700_HC101322D0001_9700/ - HC101325FB812 (delivery order): $42,497, Telecommunications Division- HC1013. Ceg7000145ebm Ethernet Transport Services Start. https://www.usaspending.gov/award/CONT_AWD_HC101325FB812_9700_HC101322D0002_9700/ - HC101325FF124 (delivery order): $40,694, Telecommunications Division- HC1013. Ceg7000150ebm- Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FF124_9700_HC101322D0002_9700/ - HC101325FF219 (delivery order): $40,691, Telecommunications Division- HC1013. Visp001190ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FF219_9700_HC101322D0001_9700/ - HC101325FC901 (delivery order): $40,069, Telecommunications Division- HC1013. Visp001102ebm Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FC901_9700_HC101322D0001_9700/ - W50S8K25PA001 (purchase order): $39,972, W7NJ Uspfo Activity Moang 131. Replace Local Telecommunication Services (Lts) and Long-Distance (Ld) Services That Are Currently Provided on a LOW-SPEED Time-Division Multiplexed (Lstdm) Circuit with Emulated Session Initiation Protocol (Sip) to TDM Circuit. See PWS for Details.. https://www.usaspending.gov/award/CONT_AWD_W50S8K25PA001_9700_-NONE-_-NONE-/ - HC101325FB917 (delivery order): $33,594, Telecommunications Division- HC1013. Visp001060ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB917_9700_HC101322D0001_9700/ - HC101325FC124 (delivery order): $33,536, Telecommunications Division- HC1013. Visp001068ebm---Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services.. https://www.usaspending.gov/award/CONT_AWD_HC101325FC124_9700_HC101322D0001_9700/ - HC102125FA007 (delivery order): $33,439, Disa/Ditco Europe. Vsp2000141ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiations Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC102125FA007_9700_HC101322D0003_9700/ - HC101325FD173 (delivery order): $33,391, Telecommunications Division- HC1013. Visp001111ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FD173_9700_HC101322D0001_9700/ - HC101325FE329 (delivery order): $33,044, Telecommunications Division- HC1013. Visp001161ebm - Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FE329_9700_HC101322D0001_9700/ - HC101325FC559 (delivery order): $32,972, Telecommunications Division- HC1013. Visp001092ebm---Defense Information Systems Agency Voice Internet Service Provider Session Initiation Protocol Trunking and Telephony Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FC559_9700_HC101322D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/at-and-t-corp-cb61t5ee6t53.