# At&t Enterprises, LLC

Canonical: https://abierto.us/vendors/at-and-t-enterprises-llc-dt3zu5jf6vc3

- UEI: DT3ZU5JF6VC3
- CAGE: 1B8Q0
- Parent: At&t Inc.
- Location: Honolulu, HI
- Awards in window: 12 (20 transactions), $67,682 obligated, March 12, 2024 to February 27, 2026

## Awarding agencies

- Defense Information Systems Agency: 11 awards, $35,228
- Department of the Navy: 1 awards, $32,454

## Industries

- 517111 Wired Telecommunications Carriers: $171,414
- 517311 Information: $5,776
- 517110 Information: -$109,508

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 1 awards

## Solicitations won

- DG11 - IT and Telecom - Network: Satellite Communications and Telecom Access Services (N0018925QZ509). https://abierto.us/opportunities/n0018925qz509
- 1GB Dedicated Service (HC101925QA043), $57,000. https://abierto.us/opportunities/hc101925qa043
- REQUESTING A QUOTE TO START A DEDICATED SERVICE OF 100MB FROM 562 G AVE., EWA BEACH, HI, 96706, US to 1942 GAFFNEY ST, JOINT BASE PEARL HBR HICKAM, HI, 96860, US. (HC101924QA012). https://abierto.us/opportunities/hc101924qa012

## Largest awards

- HC101924PA016 (purchase order): $56,937, Ditco-Pac. Atth000006ebm - Dedicated Servive of 1000MB/1 GB from 562 G Ave, Ewa Beach, Hi 96706 to 1942 Gaffney St, Jbphh, Hi 96860.. https://www.usaspending.gov/award/CONT_AWD_HC101924PA016_9700_-NONE-_-NONE-/
- HC101925PA033 (purchase order): $56,810, Ditco-Pac. Atth000007ebm - Start a 1GB Dedicated Service.. https://www.usaspending.gov/award/CONT_AWD_HC101925PA033_9700_-NONE-_-NONE-/
- N0018925PZ534 (purchase order): $32,454, NAVSUP FLT Log CTR Norfolk. Voip - Nepmu6 JBPHH. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ534_9700_-NONE-_-NONE-/
- HC101924PA015 (purchase order): $25,214, Ditco-Pac. Atth000005ebm Dedicated Service of 100MB from 562 G Ave, Ewa Beach, Hi 96706 to 1942 Gaffney St, Jbphh, Hi 96860.. https://www.usaspending.gov/award/CONT_AWD_HC101924PA015_9700_-NONE-_-NONE-/
- HC101918PA060 (purchase order): $7,096, Ditco-Pac. Atth000001ebm Commercial Business Line. https://www.usaspending.gov/award/CONT_AWD_HC101918PA060_9700_-NONE-_-NONE-/
- HC101923PA069 (purchase order): $0, Ditco-Pac. Atth000004ebm. https://www.usaspending.gov/award/CONT_AWD_HC101923PA069_9700_-NONE-_-NONE-/
- HC101906D2002: $0, IT Contracting Division - PL84. Telecom Services. https://www.usaspending.gov/award/CONT_IDV_HC101906D2002_9700/
- 0305 (delivery order): -$23, IT Contracting Division - PL84. NRC Clin for One (1) Dedicated DS-1. https://www.usaspending.gov/award/CONT_AWD_0305_9700_HC101906D2002_9700/
- 0351 (delivery order): -$622, IT Contracting Division - PL84. At&t Ecp 16-J015 Revision 3. https://www.usaspending.gov/award/CONT_AWD_0351_9700_HC101906D2002_9700/
- HC101921PA004 (purchase order): -$1,320, Ditco-Pac. Atth000003ebm. https://www.usaspending.gov/award/CONT_AWD_HC101921PA004_9700_-NONE-_-NONE-/
- HC101918F0037 (delivery order): -$2,313, IT Contracting Division - PL84. Pacific Core - Oahu Diversity. https://www.usaspending.gov/award/CONT_AWD_HC101918F0037_9700_HC101906D2002_9700/
- 0343 (delivery order): -$106,550, IT Contracting Division - PL84. At&t Proposal 15-J025. https://www.usaspending.gov/award/CONT_AWD_0343_9700_HC101906D2002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/at-and-t-enterprises-llc-dt3zu5jf6vc3.