Vendor, Alpharetta, GA, part of At&t Inc.
At&t Enterprises, LLC
UEI MNALR8D818N7, CAGE 0LUL1
762 awards and $249,441,755 obligated between January 3, 2024 and October 16, 2026, 88% under full and open competition, against 2.1 offers on average where reported. 46 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Office of the Chief Financial Officer | $158,033,668 |
| Federal Aviation Administration | $74,580,863 |
| Department of the Navy | $9,573,547 |
| U.S. Coast Guard | $8,645,283 |
| U.S. Agency for Global Media | $6,519,614 |
| Defense Information Systems Agency | $6,441,207 |
| Department of the Army | $1,745,530 |
| National Institutes of Health | $1,393,031 |
| Defense Health Agency | $1,182,316 |
| Bureau of Safety and Environmental Enforcement | $684,446 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $164,229,433 |
| All Other TelecommunicationsNAICS 517810 | $74,882,784 |
| InformationNAICS 517311 | $13,900,205 |
| Satellite TelecommunicationsNAICS 517410 | $8,941,524 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $3,341,156 |
| Electronic Computer ManufacturingNAICS 334111 | $1,955,355 |
| Other Computer Related ServicesNAICS 541519 | $597,372 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $542,995 |
| Computer Systems Design ServicesNAICS 541512 | $231,320 |
| InformationNAICS 517312 | $157,440 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 673 |
| Not Competed | 32 |
| Competed Under SAP | 31 |
| Not Competed Under SAP | 25 |
| Delivery Order | 578 |
| Purchase Order | 100 |
| BPA Call | 61 |
| Definitive Contract | 11 |
Hear when At&t Enterprises, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts At&t Enterprises, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 35
- Obligated so far
- $241,667,979
- Soonest
- November 30, 2026
The 35 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Office of the Chief Financial Officer, by dollars.
| Lumen Technologies Government Solutions, Inc.Herndon, VA | $140,731,125 |
| Gc&e Federal, LLCPeachtree Corners, GA | $55,540,760 |
| Tyto Athene, LLCHerndon, VA | $39,510,717 |
| GTT Global Telecom Government Services, LLCMclean, VA | $26,553,381 |
| Qualitynet General Trading and Contracting Company WLLSalmiya | $25,210,529 |
| Babylon Telecommunications, Inc.Coatesville, PA | $19,754,342 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FAA Enterprise Network Services (FENS)
Federal Aviation Administration, 693KA8 System Operations Contracts
Award noticeNAICS 517810Virginia693KA8-26-D-00016Awarded to At&t Enterprises, LLC for $74,300,000
Posted Aug 12 - AT&T OneWeb Kits and Satellite Communication (SATCOM) Sole Source Justification
US Coast Guard, C5I Division 1 Alexandria
JustificationNAICS 517410VirginiaJA-25_001Awarded to At&t Enterprises, LLC
Posted Oct 14, 20254 publications - FirstNet Professional Support Services
Department of the Navy, Commanding Officer
JustificationNAICS 51711Washington, DCM95494-25-F-0010Awarded to At&t Enterprises, LLC
Posted Sep 26, 2025 - NOTICE OF INTENT TO AWARD SOLE SOURCE AT&T AVAYA IP INSTALLATION
Department of the Navy, Director of Contracting
Special noticeNAICS 517112New Orleans, LAM6786125Q0038Awarded to At&t Enterprises, LLC
Posted Aug 6, 2025 - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Beaufort, NCHC101325QA198Awarded to At&t Enterprises, LLC for $221,920
Posted Aug 5, 20255 publications - COMMODITY INTERNET
Bureau of Safety and Environmental Enforcement, Acquisition Management Division
Award noticeNAICS 517111Rochester, NY140E0125R0005Awarded to At&t Enterprises, LLC for $993,299
Posted Jul 21, 20253 publications - Local Exchange Services for the Detroit Arsenal, MI.
Department of the Army, W6QK ACC-APG Contr CTR
Awarded to At&t Enterprises, LLC
Posted Jun 23, 20252 publications - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE, BTN: A. (BLDG) MISSION POINT; (RM) 340; (FL) 3; 2601 MISSION POINT BLD; DAYTON, OH, 45431/CCI, AND B. (BLDG) 20676; (RM) 201, 2ND FLR; 2435 5TH STREET, WRIGHT PATTERSON AFB, OH 45433-50611/CCI
Defense Information Systems Agency, Telecommunications Division- HC1013
Awarded to At&t Enterprises, LLC for $63,442
Posted Apr 24, 20253 publications - Data circuits 2025 CTARNG
Department of the Army, W7MZ Uspfo Activity CT Arng
Award noticeHartford, CTW91ZRS25PA006Awarded to At&t Enterprises, LLC for $174,180
Posted Apr 16, 2025 - Local Exchange Services for the Rock Island Arsenal, IL.
Department of the Army, W6QK ACC-APG Contr CTR
Awarded to At&t Enterprises, LLC
Posted Apr 14, 2025 - LandLine Service
Department of the Navy, Commanding Officer
Award notice8(a) sole sourceNAICS 517111CaliforniaN6339425Q0001Awarded to At&t Enterprises, LLC for $1,619,043
Posted Dec 3, 20242 publications - Install Fiber Optic Kings Mountain National Military Park
National Park Service, Ser East Mabo
JustificationNAICS 517112Anywhere in the US140P5124P0086Awarded to At&t Enterprises, LLC
Posted Oct 18, 2024
Awards
The 100 largest of 762 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 12314423C0069Definitive Contract, January 11, 2024, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Data and Voice ServicesNAICS 517111, PSC DG10 | $158,033,668 |
| 693KA826F00278Delivery Order, August 12, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | FAA Enterprise Network Services (Fens) - Early Start Development Planning Activities Task OrderNAICS 517810, PSC DG11 | $74,300,000 |
| 70Z07925CISD30001Definitive Contract, September 30, 2025, Not Competed, 1 offersSolicitation | C5I Division 1 AlexandriaU.S. Coast Guard | At&t Oneweb Kits and Satellite Communication (Satcom) ServicesNAICS 517410, PSC DG11 | $8,645,283 |
| 95170023C0271Definitive Contract, September 25, 2024, Competed Under SAP, 2 offers | Office of ContractsU.S. Agency for Global Media | Datacom and Data Center ServicesNAICS 518210, PSC DG11 | $3,341,156 |
| 95170022C0091Definitive Contract, March 8, 2024, Full and Open Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Telephone Services: Voice, International Calling, Audio Conferencing, and Service Enabled Devices.NAICS 517311, PSC R699 | $2,493,648 |
| 36C10B21N0002ATTDelivery Order, September 26, 2025, Full and Open Competition, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | At&t Claim Settlement AgreementNAICS 517311, PSC DG11 | $1,725,436 |
| N6339425P0005Purchase Order, November 30, 2024, Competed Under SAP, 1 offersSolicitation | Commanding OfficerDepartment of the Navy | Centrex - Description with Usoc'SNAICS 517111, PSC DG11 | $1,619,043 |
| 75N92021F00001Delivery Order, March 11, 2024, Full and Open Competition, 1 offers | National Institutes of Health NhlbiNational Institutes of Health | NIH Virtual Desktop Infrastructure (Vdi) Managed ServiceNAICS 334111, PSC 7A20 | $1,393,281 |
| M9549425F0010Delivery Order, September 19, 2025, Full and Open Competition, 1 offersSolicitation | Commanding OfficerDepartment of the Navy | Firstnet Professional Support ServicesNAICS 517311, PSC DA01 | $1,304,026 |
| N0060426FA003BPA Call, December 17, 2025, Full and Open Competition | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Lec Services for Nctssd (San Diego Locations)NAICS 517311, PSC DG11 | $1,220,160 |
| 2032H524F00171Delivery Order, March 21, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Ofr Fy 24 ServiceNAICS 517110, PSC DE01 | $824,821 |
| 95170025C0115Definitive Contract, September 30, 2025, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Ocb Must Assume Full Responsibility for Telecommunications Services Previously Managed by Ocio/Telecom. This Includes Voip, Pots Lines, FireNAICS 517111, PSC R699 | $723,051 |
| 140E0125P0011Purchase Order, July 21, 2025, Competed Under SAP, 2 offersSolicitation | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Commodity InternetNAICS 517111, PSC DG11 | $684,446 |
| HT941024F0162BPA Call, September 27, 2024, Full and Open Competition | Defense Health Agency HCD WestDefense Health Agency | Telephone and Circuit Services for the Naval Medical Center San Diego and Their Outlying Clinics.NAICS 517311, PSC DH10 | $636,693 |
| N0024423F0466BPA Call, March 5, 2024, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $636,693 |
| HT941025FE017BPA Call, September 10, 2025, Full and Open Competition | Defense Health Agency HCD WestDefense Health Agency | Telephone and Service Circuits for Naval Medical Center San Diego and Outlying Clinics.NAICS 517311, PSC DH10 | $545,623 |
| 20340923C00003Definitive Contract, May 29, 2024, Full and Open Competition, 1 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Wired Telecommunications ServicesNAICS 517111, PSC DG11 | $542,820 |
| N0024424F0132BPA Call, March 28, 2024, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $539,480 |
| HC101316FB334Delivery Order, March 7, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 000082NAICS 517110, PSC D304 | $494,007 |
| N0060426FD001BPA Call, December 22, 2025, Full and Open Competition | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH01 | $446,416 |
| N0024424F0133BPA Call, March 28, 2024, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $430,774 |
| W900KK23F0006Delivery Order, April 10, 2024, Full and Open Competition, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | JRTC Main Diverse SwitchNAICS 517311, PSC DE02 | $403,185 |
| HC101318FJ928Delivery Order, May 13, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxea003960ebm Network Based IP-VPN ServiceNAICS 517110, PSC D304 | $389,677 |
| M6786125P0030Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offersSolicitation | Director of ContractingDepartment of the Navy | Ip Office InstallationNAICS 517112, PSC 5805 | $370,841 |
| 140D0420F0077Delivery Order, January 30, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Enterprise Emergency Notification SystemNAICS 541519, PSC D305 | $328,769 |
| N6600124F0147BPA Call, January 4, 2024, Full and Open Competition | NIWC PacificDepartment of the Navy | Desk Phone ServicesNAICS 517311, PSC DH10 | $304,094 |
| M0068124F0147BPA Call, June 11, 2024, Full and Open Competition | Commanding GeneralDepartment of the Navy | Local Exchange Carrier (Lec Services)NAICS 517311, PSC DH10 | $299,879 |
| N0024425F0117BPA Call, March 26, 2025, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $287,445 |
| M0068125F0182BPA Call, June 30, 2025, Full and Open Competition | Commanding GeneralDepartment of the Navy | Local Exchange Carrier Trunking Services for Marine Corps Base (Mcb) Camp Pendleton and Marine Corps Air Station (Mcas) Miramar.NAICS 517311, PSC DH10 | $284,682 |
| HC101316FB750Delivery Order, May 20, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 000196NAICS 517110, PSC D304 | $281,275 |
| W91ZRS24P0016Purchase Order, May 15, 2024, Not Competed, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Data CircuitsNAICS 517810, PSC 7G21 | $277,021 |
| 36C26124F0548Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Att Visalia Support ServicesNAICS 334111, PSC DA10 | $274,634 |
| 36C26125F0499Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | At&t Sole Source Cboc Support Services for VA Central California Health Care System (Vacchcs).NAICS 334111, PSC DA10 | $274,634 |
| 36C10A23F0014Delivery Order, March 26, 2024, Full and Open Competition, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | At&t Networx Circuit Seds and Csdes ServicesNAICS 517110, PSC DD01 | $270,756 |
| N6247326F0230BPA Call, March 25, 2026, Full and Open Competition | Navfacsyscom SouthwestDepartment of the Navy | BPA Call for Lec Telecom ServicesNAICS 517311, PSC DH10 | $267,167 |
| H9224023P0008Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offersSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Internet Services - Contract Reinstatement and Option 1NAICS 517111, PSC DG10 | $265,275 |
| 19AQMM26P1271Purchase Order, September 23, 2026, Competed Under SAP, 6 offers | Acquisitions - Aqm MomentumDepartment of State | Starlink Airtime Global 50GBNAICS 517410, PSC DG11 | $259,863 |
| M0026424F0223Delivery Order, September 20, 2024, Full and Open Competition, 1 offersSolicitation | CommanderDepartment of the Navy | Esinet Support Set Up ServicesNAICS 517311, PSC DC01 | $237,559 |
| FA488724F0060BPA Call, July 3, 2024, Not Competed Under SAP, 1 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | Next Generation 911 System - Vesta (4) Positions and First Month of Service.NAICS 541512, PSC DG11 | $231,320 |
| W91ZRS26PA001Purchase Order, November 12, 2025, Not Competed, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | This Is the Data Service That Provides Network Connectivity Between Our Armories.NAICS 517111, PSC DG11 | $219,659 |
| 95170022C0425Definitive Contract, August 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Telephone Services: Voice, International Calling, Audio Conferencing, and Service Enabled Devices.NAICS 517311, PSC R699 | $216,000 |
| N0024425F0116BPA Call, March 26, 2025, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $214,065 |
| N6247323F5219BPA Call, March 29, 2024, Full and Open Competition | Navfacsyscom SouthwestDepartment of the Navy | BPA Call for Telecom ServicesNAICS 517311, PSC DH10 | $210,351 |
| 140G0322C0008Definitive Contract, July 14, 2025, Competed Under SAP, 3 offers | Office of Acquisiton GrantsU.S. Geological Survey | Upgrade T1 Service to EthernetNAICS 517311, PSC DG11 | $190,123 |
| RRB15D0001Delivery Order, March 8, 2024, Full and Open Competition, 3 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | 03/08/2024, Modification P00016 Issued to Obligate Additional Funding.NAICS 517110, PSC D304 | $184,577 |
| 6973GH23P00209Purchase Order, January 29, 2024, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | FY23 Commercial Communication Services for the Mike Monroney Aeronautical CenterNAICS 517810, PSC DG11 | $178,752 |
| HC101317FD220Delivery Order, May 20, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 001519NAICS 517110, PSC D304 | $175,081 |
| W91ZRS25PA006Purchase Order, April 16, 2025, Not Competed, 1 offersSolicitation | W7MZ Uspfo Activity CT ArngDepartment of the Army | Data Circuits for 22 Armory Locations in CTNAICS 517111, PSC DG11 | $174,180 |
| HC101324PA076Purchase Order, January 5, 2024, Full and Open Competition, 1 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000008ebmNAICS 517111, PSC DG11 | $172,134 |
| HC101316FB550Delivery Order, May 20, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 000243NAICS 517110, PSC D304 | $171,263 |
| HC101324PA071Purchase Order, January 3, 2024, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000003ebm - 10 Megabits Per SecondNAICS 517111, PSC DG11 | $167,326 |
| 140D0424F1007Delivery Order, August 13, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | 10 GBPS Minimum Bandwidth Commitment - Ethernet (10G) Customer Managed RouterNAICS 517311, PSC DG10 | $163,207 |
| HC101316FC484Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 000920NAICS 517110, PSC D304 | $161,922 |
| HC101318FC985Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 001597NAICS 517110, PSC D304 | $160,647 |
| HC101316FB141Delivery Order, January 25, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxea002135ebm Network Based IP-VPN ServiceNAICS 517110, PSC D304 | $158,981 |
| HC101324PA073Purchase Order, January 3, 2024, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000004ebmNAICS 517111, PSC DG11 | $156,411 |
| W9124924P0058Purchase Order, September 16, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft GordonDepartment of the Army | Commercial Internet 40GNAICS 517111, PSC DG11 | $155,376 |
| HC102119PA018Purchase Order, March 22, 2024, Competed Under SAP, 8 offers | Disa/Ditco EuropeDefense Information Systems Agency | At000008ebm - 2.5GB Between Germany and ItalyNAICS 517311, PSC D304 | $155,219 |
| HC101324PA075Purchase Order, January 5, 2024, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000006ebmNAICS 517111, PSC DG11 | $153,275 |
| 20340924C00007Definitive Contract, August 28, 2024, Not Competed, 1 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | This Is a Fixed-Price Contract Issued by the Bureau of the Fiscal Service, on Behalf of the United States Mint, for the Continuation of TheiNAICS 517111, PSC DG11 | $147,100 |
| W91RUS25PA055Purchase Order, September 18, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for the Detroit Arsenal, Mi.NAICS 517111, PSC DG11 | $141,577 |
| HC101921FA030Delivery Order, May 22, 2024, Full and Open Competition, 3 offers | Ditco-PacDefense Information Systems Agency | Nxea004862ebmNAICS 517110, PSC DG11 | $131,283 |
| W9124924F0041Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | At&t Internet Service BLDG 760 Base YrNAICS 517311, PSC DA01 | $128,630 |
| 61320626F0052Delivery Order, August 11, 2026, Full and Open Competition, 9 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Cisco Hardware & Software Maintenance (Smartnet)NAICS 541519, PSC DC10 | $128,196 |
| N0024425F0131BPA Call, March 31, 2025, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $126,939 |
| N0024424F0172BPA Call, March 18, 2024, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $125,030 |
| HC101319PA693Purchase Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | At000009ebmNAICS 517311, PSC D304 | $118,337 |
| N6247325F4390BPA Call, April 1, 2025, Full and Open Competition | Navfacsyscom SouthwestDepartment of the Navy | BPA Call for Telecommunication ServicesNAICS 517311, PSC DH10 | $112,889 |
| W91RUS25PA038Purchase Order, September 3, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for the Rock Island Arsenal, Il.NAICS 517111, PSC DG11 | $107,742 |
| 6973GH25P03537Purchase Order, September 23, 2025, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | FY26 - to Acquire Commercial Communication Services for the Mike Monroney Aeronautical CenterNAICS 517810, PSC DG11 | $102,111 |
| HC101317FA309Delivery Order, May 20, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 001303NAICS 517110, PSC D304 | $100,046 |
| N0024424F0196BPA Call, April 8, 2024, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $99,883 |
| HQ003424P0013Purchase Order, December 27, 2024, Not Competed, 1 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | At&t Internet ProtocolNAICS 517111, PSC DA10 | $99,859 |
| N0060426FA002BPA Call, December 10, 2025, Full and Open Competition | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | BPA Lec Services for Monterey and NRF DixonNAICS 517311, PSC DG11 | $94,231 |
| HC101317FF318Delivery Order, May 20, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 001545NAICS 517110, PSC D304 | $93,218 |
| HC101319FE679Delivery Order, May 20, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda001685NAICS 517110, PSC D304 | $92,571 |
| HC101319FC843Delivery Order, May 13, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxea003113ebmNAICS 517110, PSC D322 | $89,242 |
| HC101316FC572Delivery Order, May 20, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 000729NAICS 517110, PSC D304 | $88,536 |
| HC101316FD571Delivery Order, May 20, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 001196NAICS 517110, PSC D304 | $88,231 |
| HC101318FE725Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda001612NAICS 517110, PSC D304 | $86,057 |
| FA830722P0087Purchase Order, September 4, 2024, Not Competed, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Internet and Analog SupportNAICS 517311, PSC DG11 | $79,967 |
| W91RUS24P0026Purchase Order, September 9, 2024, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Direct Inward Dialing NumbersNAICS 517111, PSC DG11 | $74,780 |
| N0024424F0177BPA Call, April 5, 2024, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $73,117 |
| N0060425FA028BPA Call, September 29, 2025, Full and Open Competition | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | MSC Lec BPA CallNAICS 517311, PSC DG11 | $70,163 |
| 89503526FSP400122Delivery Order, November 24, 2025, Full and Open Competition, 1 offers | Southeastern Power AdministrationDepartment of Energy | HQ Phone Charges FY26 10/1/25-9/30/26NAICS 541519, PSC DG11 | $70,000 |
| H9224024P0074Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Commercial InternetNAICS 517111, PSC DG10 | $69,872 |
| HC101320PA083Purchase Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | At000010ebmNAICS 517311, PSC D304 | $69,029 |
| HC101316FC689Delivery Order, May 20, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda 000977NAICS 517110, PSC D304 | $68,683 |
| 140P5124P0086Purchase Order, September 24, 2024, Not Competed, 1 offersSolicitation | Ser East MaboNational Park Service | Install Fiber Optic Internet Kings Mountain National Military ParkNAICS 517112, PSC 7G21 | $68,262 |
| 9531BM26F0031Delivery Order, July 28, 2026, Full and Open Competition, 1 offers | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | Alien Vault Security ServicesNAICS 541519, PSC 7A21 | $67,200 |
| HC101319FA025Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxda001659NAICS 517110, PSC D304 | $66,639 |
| W9124923P0063Purchase Order, March 29, 2024, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | 40G Commercial Internet ServiceNAICS 517111, PSC DG11 | $63,380 |
| N6133124P1136Purchase Order, September 13, 2024, Not Competed, 1 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | GB Internet ServiceNAICS 517122, PSC DG01 | $63,307 |
| HC101919FA160Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | Ditco-PacDefense Information Systems Agency | Nxea004483ebmNAICS 517110, PSC D304 | $63,147 |
| HC101314FB284Delivery Order, May 13, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxea001517ebmNAICS 517110, PSC D304 | $62,679 |
| N0024424F0154BPA Call, March 22, 2024, Full and Open Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Lec ServicesNAICS 517311, PSC DH10 | $62,666 |
| HC101314FC037Delivery Order, May 13, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxea001620ebmNAICS 517110, PSC D304 | $62,167 |
| FA254322C0005Definitive Contract, July 23, 2024, Not Competed, 1 offers | FA2543 460 ConsDepartment of the Air Force | Building 447 at Buckley SFB Requires Additional Network Hardware in Order to Attain Network Connectivity at All Desk Locations. This ContracNAICS 541519, PSC 7E20 | $61,356 |
| HC101314FC015Delivery Order, May 13, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxea001603ebmNAICS 517110, PSC D304 | $60,833 |
| 89503524FSP400104Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | Southeastern Power AdministrationDepartment of Energy | FY25 At&t Phone Charges for Sepa Headquarters Offices Period of Performance 10/1/2024-09/30/2025NAICS 541519, PSC DG11 | $60,000 |
- Places of performance
- VirginiaCaliforniaDistrict of ColumbiaGeorgiaMarylandTexasIllinoisOklahoma
- Product and service codes
- DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DH10 Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.R699 Other Administrative Support ServicesDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.
- Transactions
- 1,695 across 762 awards