# At&t Enterprises, LLC Canonical: https://abierto.us/vendors/at-and-t-enterprises-llc-mnalr8d818n7 - UEI: MNALR8D818N7 - CAGE: 0LUL1 - Parent: At&t Inc. - Location: Oakton, VA - Awards in window: 20 (29 transactions), $82,990,677 obligated, June 24, 2026 to September 9, 2026 ## Awarding agencies - Federal Aviation Administration: 2 awards, $74,300,000 - Office of the Chief Financial Officer: 1 awards, $8,200,000 - Bureau of Safety and Environmental Enforcement: 1 awards, $330,016 - Consumer Product Safety Commission: 1 awards, $128,196 - National Transportation Safety Board: 1 awards, $67,200 - Department of Energy: 1 awards, $55,000 - Departmental Offices: 1 awards, $52,134 - Drug Enforcement Administration: 3 awards, $14,098 - Department of Veterans Affairs: 2 awards, $8,524 - Federal Prison System / Bureau of Prisons: 1 awards, $7,000 - U.S. Marshals Service: 1 awards, $0 - U.S. Agency for Global Media: 1 awards, $0 - Bureau of the Fiscal Service: 2 awards, -$7,240 - National Institute of Standards and Technology: 1 awards, -$40,644 - Internal Revenue Service: 1 awards, -$123,607 ## Industries - 517810 All Other Telecommunications: $74,300,000 - 517111 Wired Telecommunications Carriers: $8,533,021 - 541519 Other Computer Related Services: $250,396 - 517311 Information: $60,658 - 517112 Wireless Telecommunications Carriers (except Satellite): $2,570 - 517410 Satellite Telecommunications: $1,284 - 517110 Information: -$157,251 ## Competition - Full and Open Competition: 10 awards - Not Competed: 5 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 2 awards ## Largest awards - 693KA826F00278 (delivery order): $74,300,000, 693KA8 System Operations Contracts. FAA Enterprise Network Services (Fens) - Early Start Development Planning Activities Task Order. https://www.usaspending.gov/award/CONT_AWD_693KA826F00278_6920_693KA826D00016_6920/ - 12314423C0069 (definitive contract): $8,200,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Enterprise-Wide Telecommunications Services Including Data and Voice Services.. https://www.usaspending.gov/award/CONT_AWD_12314423C0069_1205_-NONE-_-NONE-/ - 140E0125P0011 (purchase order): $330,016, Acquisition Management Division. The Purpose of This Modification Is to Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_140E0125P0011_1436_-NONE-_-NONE-/ - 61320626F0052 (delivery order): $128,196, Consumer Product Safety Commission. Cisco Hardware & Software Maintenance (Smartnet). https://www.usaspending.gov/award/CONT_AWD_61320626F0052_6100_NNG15SE02B_8000/ - 9531BM26F0031 (delivery order): $67,200, NTSB Acq Lease MGMT Division. Alien Vault Security Services. https://www.usaspending.gov/award/CONT_AWD_9531BM26F0031_9508_NNG15SE02B_8000/ - 89503526FSP400131 (delivery order): $55,000, Southeastern Power Administration. At&t Headquarters Phone Services 10/1/2026-9/30/2027, Needed Sooner Due to Increased Rates and Funds Being Expended. https://www.usaspending.gov/award/CONT_AWD_89503526FSP400131_8900_GS35F0249J_4730/ - 140D0424F1007 (delivery order): $52,134, Ibc Acq SVCS Directorate. 10 GBPS Minimum Bandwidth Commitment - Ethernet (10G) Customer Managed Router. https://www.usaspending.gov/award/CONT_AWD_140D0424F1007_1406_47QTCA18D00JG_4732/ - 20340924C00007 (definitive contract): $49,940, Arc Div Proc SVCS - Mint. Toll-Free Service (Tfs)/Interactive Voice Response (Ivr) - Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_20340924C00007_2036_-NONE-_-NONE-/ - 15DDL426P00000020 (purchase order): $10,244, Southeast Laboratory. Title: Att Internet Recur Service 2026-2027 Requestor: Estefania Duhau Itja#: Itja0017731 Pop Dates: 07/01/2026 to 06/30/2027. https://www.usaspending.gov/award/CONT_AWD_15DDL426P00000020_1524_-NONE-_-NONE-/ - 36C10A22N0009 (delivery order): $8,524, Technology Acquisition Center Austin. Mod to Extend Services. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0009_3600_36C10B20D0029_3600/ - 15B30326F00000015 (delivery order): $7,000, Fci Edgefield. At&t Phone Services for Fiscal Year 2024 (October). https://www.usaspending.gov/award/CONT_AWD_15B30326F00000015_1540_GS00T07NSD0007_4735/ - 15DDEL26P00000031 (purchase order): $2,570, El Paso TX Division Office. Ep/Internet Period of Performance: September 1, 2026- August 31, 2027 Requestor: Ronald Jimenez Pop Dates: 09/01/2026 to 08/31/2027 Fund to Date: 08/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDEL26P00000031_1524_-NONE-_-NONE-/ - 15DDHQ26P00000690 (purchase order): $1,284, Headquaters. Title: 26-S-152/At&t/Dsl Service Key West/Tcop-Dxd Requestor: Ricardo Raygoza Itja#: Itja0017491 Pop Dates: 09/01/2026 to 08/31/2027 Fund to Date: 08/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000690_1524_-NONE-_-NONE-/ - 15M10223PA4700523 (purchase order): $0, Procurement Division, Apc. Eo 14398 Mission Critical - Internet : Apprehending Fugitives FY23-28 At&t- WI-FI Service for Iod Pswrftf. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700523_1544_-NONE-_-NONE-/ - 36C10B21N0003ATT (delivery order): $0, Technology Acquisition Center Austin. Nlec-Ng Service Order 5 Mod to Invoke FAR 52.237-3. https://www.usaspending.gov/award/CONT_AWD_36C10B21N0003ATT_3600_36C10B20D0029_3600/ - 6973GH25P03537 (purchase order): $0, 6973GH Franchise Acquisition SVCS. FY26 - to Acquire Commercial Communication Services for the Mike Monroney Aeronautical Center. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03537_6920_-NONE-_-NONE-/ - 95170022C0091 (definitive contract): $0, Office of Contracts. Agency International Calling for Studios and Voice Lines Also Includes Internet Service for Office of Cuba Broadcasting. https://www.usaspending.gov/award/CONT_AWD_95170022C0091_9568_-NONE-_-NONE-/ - 1333ND20FNB670457 (delivery order): -$40,644, Department of Commerce NIST. Bilateral Modification to Deobligate Unliquidated Balances from Award to Prepare for Closeout.. https://www.usaspending.gov/award/CONT_AWD_1333ND20FNB670457_1341_GS00T07NSD0007_4735/ - 20340923C00003 (definitive contract): -$57,180, Arc Div Proc SVCS - Mint. Wired Telecommunications Services- Modification Increae Clin 0004, Deobligate Clins 0001 and 0002, and Decrease the Tcv.. https://www.usaspending.gov/award/CONT_AWD_20340923C00003_2036_-NONE-_-NONE-/ - 2032H519F00321 (bpa call): -$123,607, IT Strategy and Modernization. Etel Audio Conferencing. De-Obligate Funds from Clins 3001, 3002, 3003 and 3004.. https://www.usaspending.gov/award/CONT_AWD_2032H519F00321_2050_TIRNO10S00002_2050/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/at-and-t-enterprises-llc-mnalr8d818n7.