# At&t Enterprises, LLC

Canonical: https://abierto.us/vendors/at-and-t-enterprises-llc-mx89bgd5fk75

- UEI: MX89BGD5FK75
- CAGE: 9B542
- Parent: At&t Inc.
- Location: Chantilly, VA
- Awards in window: 49 (123 transactions), $374,195,484 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $139,139,949
- Internal Revenue Service: 1 awards, $45,788,254
- Department of State: 3 awards, $29,999,985
- U.S. Secret Service: 3 awards, $23,528,673
- Office of Procurement Operations: 3 awards, $18,717,313
- Federal Emergency Management Agency: 4 awards, $18,091,869
- U.S. Citizenship and Immigration Services: 2 awards, $13,374,766
- Federal Highway Administration: 1 awards, $13,203,167
- Federal Aviation Administration: 1 awards, $11,397,743
- U.S. Customs and Border Protection: 1 awards, $10,716,421
- Federal Acquisition Service: 1 awards, $10,000,000
- Department of Housing and Urban Development: 1 awards, $9,690,790
- Environmental Protection Agency: 1 awards, $6,712,134
- Offices, Boards and Divisions: 3 awards, $5,709,274
- Defense Information Systems Agency: 1 awards, $5,580,118

## Industries

- 517110 Information: $363,397,239
- 541519 Other Computer Related Services: $10,721,166
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $50,508
- 517111 Wired Telecommunications Carriers: $24,095
- 517410 Satellite Telecommunications: $1,536
- 517810 All Other Telecommunications: $939

## Competition

- Full and Open Competition: 42 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- CVOO Circuit Lines to support CVACS (140R2026Q0073), $56,457. https://abierto.us/opportunities/140r2026q0073
- PCLOB EIS Solutions (140D0426Q0064). https://abierto.us/opportunities/140d0426q0064

## Largest awards

- 36C10A20F0309 (delivery order): $139,460,436, Technology Acquisition Center Austin. EO14042 Enterprise Data Network Services Carrier B. https://www.usaspending.gov/award/CONT_AWD_36C10A20F0309_3600_GS00Q17NSD3000_4732/
- 2032H521F00050 (delivery order): $45,788,254, IT Strategy and Modernization. Treasury Enterprise Infrastructure Solutions Treasury-Wide (Including 14 Bureaus) Network Services, Voice Telecommunications Services, Audio/Video/Web Conferencing, and Cyber Requirements. This Modification Provides Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00050_2050_GS00Q17NSD3000_4732/
- 19AQMM20F2064 (delivery order): $30,000,000, Acquisitions - Aqm Momentum. Adds Incremental Funding for Mod 43 for Enterprise Infrastructure Solutions Services Infrastructure Upgrades.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2064_1900_GS00Q17NSD3000_4732/
- 70FA3021F00000470 (delivery order): $14,504,370, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Provide Funding for Continuation of Support Employees. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000470_7022_GS00Q17NSD3000_4732/
- 70RTAC21FR0000015 (delivery order): $14,303,716, Info Tech Acq Center. The Purpose of This Modification Is to Document an Update to Attachment 1 - HQ Pricing Schedule and Places of Performance.. https://www.usaspending.gov/award/CONT_AWD_70RTAC21FR0000015_7001_GS00Q17NSD3000_4732/
- 693KA820F00178 (delivery order): $13,203,167, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification on Eis Is for a New Circuit Upgrade for FHWA Providence, Ri. This Modification Also Option Year 7 for At&t'S Eis Award. https://www.usaspending.gov/award/CONT_AWD_693KA820F00178_6920_GS00Q17NSD3000_4732/
- 70US0924F2GSA2251 (delivery order): $12,812,806, U. S. Secret Service. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2251_7009_GS00Q17NSD3000_4732/
- 70SBUR22F00000252 (delivery order): $12,577,974, Uscis Contracting Office. Uscis Enterprise Contact Center Provides Public Interface for Inquiries Regarding Case Status, Immigration Procedures, or Other Urgent Issues. the Purpose of This Modification Is to Upgrade Existing Interactive Voice Response (Ivr) System with Artif. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000252_7003_GS00Q17NSD3000_4732/
- 693KA821F00083 (delivery order): $11,397,743, 693KA8 System Operations Contracts. FAA Enterprise Infrastructure Solutions (Eis) Task Order 693KA8-21-F-000083 - GSA Multiple Award IDIQ Contract # Gs00q17nsd3000. This Modification Is to Add Funding and Multiple Approved Orders for Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00083_6920_GS00Q17NSD3000_4732/
- 70B04C22F00000132 (delivery order): $10,716,421, Information Technology Contracting Division. Deobligation of Lien Item 2240. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000132_7014_GS00Q17NSD3000_4732/
- 70US0922C70092720 (definitive contract): $10,022,552, U. S. Secret Service. Fund Circuits and Update J-Table.. https://www.usaspending.gov/award/CONT_AWD_70US0922C70092720_7009_-NONE-_-NONE-/
- 47QACA25F0223 (delivery order): $10,000,000, Office of Centralized Acquisition Services. 73351019F0266 SBA Enterprise Information Systems Eis. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0223_4732_GS00Q17NSD3000_4732/
- 86615321F00007 (delivery order): $9,690,790, Cpo : IT Operations Support Division; Nof. Eis IT Data Support Services in Support of Hud/Ocio. https://www.usaspending.gov/award/CONT_AWD_86615321F00007_8600_GS00Q17NSD3000_4732/
- 68HERD22F0007 (delivery order): $6,712,134, Construction, Finance, Administrative & Ia Division. DD01 - IT and Telecom - Service Delivery Support Services. At&t Corp. - EPA Data and Voice Enterprise Network Services.. https://www.usaspending.gov/award/CONT_AWD_68HERD22F0007_6800_GS00Q17NSD3000_4732/
- 15JPSS19F00000507 (delivery order): $5,703,036, Jmd-Procurement Services Section. DOJ Consolidated Enterprise Infrastructure Solutions (Jcots, Jutnet, Data, Voice, Dmz, Etc). https://www.usaspending.gov/award/CONT_AWD_15JPSS19F00000507_1501_GS00Q17NSD3000_4732/
- HC101321F0196 (delivery order): $5,580,118, Telecommunications Division- HC1013. OY3 Usage USCG. https://www.usaspending.gov/award/CONT_AWD_HC101321F0196_9700_GS00Q17NSD3000_4732/
- 80NSSC21F0625 (delivery order): $5,380,593, NASA IT Procurement Office. Services Provides Mix of NASA and Carrier Managed Services Comprised of a Logically Separated, Traffic Engineered, Private Multiprotocol Label. https://www.usaspending.gov/award/CONT_AWD_80NSSC21F0625_8000_GS00Q17NSD3000_4732/
- 70RCSA21FR0000009 (delivery order): $3,164,669, CISA Contracting Activity. Exercise Option Year Six.. https://www.usaspending.gov/award/CONT_AWD_70RCSA21FR0000009_7001_GS00Q17NSD3000_4732/
- 70FA3021F00000344 (delivery order): $2,457,539, Information Technology Commodities and Telecommunications. Nawas: This Modification Is to Add Funding in the Amount of $2,387,179.72 for Continuation of Service for Nawas Sites and $70,359.50 for Continuation of Service for Nawas Labor. All Other Terms and Conditions Remain the Same End of Mod P00048. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000344_7022_GS00Q17NSD3000_4732/
- 191BWC21F0061 (delivery order): $1,531,079, Intl Boundary Water Comm US Mex. Clin 004 Adjustment (Billing). https://www.usaspending.gov/award/CONT_AWD_191BWC21F0061_19BM_GS00Q17NSD3000_4732/
- 273FCC26F0074 (delivery order): $1,306,295, FCC. Bridge Contract for Eis TO-1 - At&t Wan, Mtips & Acs. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0074_2700_GS00Q17NSD3000_4732/
- 70RSAT21FR0000015 (delivery order): $1,248,928, Sci Tech Acq Div. Modification P00018: Exercise Option Period 6 and Incrementally Fund Clin 6003. This Action Is Valued at $1,248,928.07 and Approval Was Provided on June 15, 2026.. https://www.usaspending.gov/award/CONT_AWD_70RSAT21FR0000015_7001_GS00Q17NSD3000_4732/
- 70FA3021F00000462 (delivery order): $1,195,248, Information Technology Commodities and Telecommunications. De-Obligation Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000462_7022_GS00Q17NSD3000_4732/
- 70SBUR22F00000084 (delivery order): $796,793, Uscis Contracting Office. Uscis Enterprise Infrastructure Solutions Data and Voice Services Supports Agency'S Telecom Network That Permits Communications Via Phone, System, Computer and Network Connections. the Purpose of This Modification Is to Complete a No Cost. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000084_7003_GS00Q17NSD3000_4732/
- 89303021FIM400048 (delivery order): $794,994, Headquarters Procurement Services. Provide Funding in the Amount of $216.87 on Clin 50001, Add Task1902781 (Updating Starlink Clins and Icbs); Task1916547; Task1947917; Task1926014; Task1939445 to the J.1 Workbook, and Change the Cor to Karla Guzman. https://www.usaspending.gov/award/CONT_AWD_89303021FIM400048_8900_GS00Q17NSD3000_4732/
- 91990019F0026 (delivery order): $750,022, Contracts and Acquistions Managemen. Portfolio of Integrated Value-Oriented Technologies- Mobile (Pivot-M). This Modification Exercises Option Year 7.. https://www.usaspending.gov/award/CONT_AWD_91990019F0026_9100_GS00Q17NSD3000_4732/
- 91990020F0039 (delivery order): $712,374, Contracts and Acquistions Managemen. Portfolio of Integrated Value-Oriented Technology- Network Services (Pivot-N). https://www.usaspending.gov/award/CONT_AWD_91990020F0039_9100_GS00Q17NSD3000_4732/
- 70US0922C70092722 (definitive contract): $693,315, U. S. Secret Service. Fund Nsse Circuits Under Current Pop.. https://www.usaspending.gov/award/CONT_AWD_70US0922C70092722_7009_-NONE-_-NONE-/
- 1305M420FNAAJ0111 (delivery order): $552,177, Department of Commerce NOAA. Eis (Various Offices) Reduce Unfunded Ceilings for Separate GSA Agf and Taxes Clins to Zero. GSA Agf and Taxes Are Already Included in the Workorders.. https://www.usaspending.gov/award/CONT_AWD_1305M420FNAAJ0111_1330_GS00Q17NSD3000_4732/
- 89303021FIM400055 (delivery order): $521,640, Headquarters Procurement Services. Provide Funding in the Amount of $14,500.00 on Clin 40001. https://www.usaspending.gov/award/CONT_AWD_89303021FIM400055_8900_GS00Q17NSD3000_4732/
- 140D0426F0684 (delivery order): $483,183, Ibc Acq SVCS Directorate. Eo 14398 Pclob Eis Solutions. https://www.usaspending.gov/award/CONT_AWD_140D0426F0684_1406_GS00Q17NSD3000_4732/
- 41311421F0051MSP (delivery order): $296,864, MSPB Financial and Admin Management. The Purpose of This Award Is for Eis (Telecommunications Award). https://www.usaspending.gov/award/CONT_AWD_41311421F0051MSP_4100_GS00Q17NSD3000_4732/
- 11316025F0007OMB (delivery order): $120,514, Eop - Office of Administration. Mtips-At&t OY1. https://www.usaspending.gov/award/CONT_AWD_11316025F0007OMB_1100_GS00Q17NSD3000_4732/
- 140P1524P0081 (purchase order): $50,508, Imr Arizona. Grca-Vesta NG911 Modernization Project. https://www.usaspending.gov/award/CONT_AWD_140P1524P0081_1443_-NONE-_-NONE-/
- 140R2026P0055 (purchase order): $27,675, Mp-Regional Office. Eo 14398 - Cvoo T1 Circuit Lines to Support Cvacs. https://www.usaspending.gov/award/CONT_AWD_140R2026P0055_1425_-NONE-_-NONE-/
- 31310024F0065 (delivery order): $19,137, Nuclear Regulatory Commission. Enterprise Infrastructure Solutions (Eis) Task Orders for Installation of Ipflex Over Ethernet in Naperville Il. https://www.usaspending.gov/award/CONT_AWD_31310024F0065_3100_GS00Q17NSD3000_4732/
- 15JPPS26P00000034 (purchase order): $5,299, Policy Planning Staff (Jmd). FY26 Requirement NCS Ocdef At&t Broadband Isp Circuit Co: Raycela Simms Tech Poc :karen Young This Request Is Identified as a Mission Essential Requirement. https://www.usaspending.gov/award/CONT_AWD_15JPPS26P00000034_1501_-NONE-_-NONE-/
- 15B61426P00000021 (purchase order): $1,536, Fci Terminal Island. At&t VRS Service for FY26 from October 2025 - September 2026. https://www.usaspending.gov/award/CONT_AWD_15B61426P00000021_1540_-NONE-_-NONE-/
- 15JA0326P00000013 (purchase order): $939, U.S. Attorneys Office-Al(S). Business Fiber. https://www.usaspending.gov/award/CONT_AWD_15JA0326P00000013_1501_-NONE-_-NONE-/
- 1331L526FNB670112 (delivery order): $0, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB670112_1341_GS00Q17NSD3000_4732/
- 15F06722F0001994 (delivery order): $0, FBI-JEH. FBI Eis Task #2 Award Under GSA Eis Contract. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001994_1549_GS00Q17NSD3000_4732/
- 19AQMM20F2591 (delivery order): $0, Acquisitions - Aqm Momentum. Realign Funds and Modification to Task Order Three for the Department of State Under Gsa'S Eis Contract for Domestic Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2591_1900_GS00Q17NSD3000_4732/
- 31310020F0137 (delivery order): $0, Nuclear Regulatory Commission. Enterprise Infrastructure Solutions (Eis) Task Orders for Managed Services. https://www.usaspending.gov/award/CONT_AWD_31310020F0137_3100_GS00Q17NSD3000_4732/
- 70T03022F7667N027 (delivery order): $0, Enterprise Information Technology. This Purpose of This Modification Is to Revise the Pricing Workbook for the Subject Delivery Order. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N027_7013_GS00Q17NSD3000_4732/
- 72MC1021N00005 (delivery order): $0, USAID M/Cio. At&t: Task Order Under Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_72MC1021N00005_7200_GS00Q17NSD3000_4732/
- 19AQMM26P0240 (purchase order): -$15, Acquisitions - Aqm Momentum. At T Outstanding Bill. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0240_1900_-NONE-_-NONE-/
- 15DDH025P00000052 (purchase order): -$3,565, Houston TX Division Office. Title: FY2025/26 Rurr - At&t Internet Houston Field Div Requestor: Tyria G Patterson Itja#: Itja0016443 Pop Dates: 08/01/2025 to 07/31/2026 Fund to Date: 08/01/2025. https://www.usaspending.gov/award/CONT_AWD_15DDH025P00000052_1524_-NONE-_-NONE-/
- 70FA3021F00000453 (delivery order): -$65,288, Information Technology Commodities and Telecommunications. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000453_7022_GS00Q17NSD3000_4732/
- 36C10A19F0321 (delivery order): -$320,487, Technology Acquisition Center Austin. Eo 14398 Eis CHS Carrier B - At&t Data Centers Santa Clara, Ca and Dallas, Tx. Correct Pricing Workbook. https://www.usaspending.gov/award/CONT_AWD_36C10A19F0321_3600_GS00Q17NSD3000_4732/

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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-mx89bgd5fk75.