Vendor, Chantilly, VA, part of At&t Inc.
At&t Enterprises, LLC
UEI MX89BGD5FK75, CAGE 9B542
441 awards and $2,978,265,942 obligated between January 2, 2024 and October 28, 2026, 75% under full and open competition, against 2.8 offers on average where reported. 33 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,214,926,955 |
| Offices, Boards and Divisions | $354,777,435 |
| Internal Revenue Service | $237,190,217 |
| U.S. Citizenship and Immigration Services | $136,466,061 |
| Department of State | $130,672,989 |
| Federal Emergency Management Agency | $116,404,406 |
| Defense Information Systems Agency | $114,385,826 |
| Federal Aviation Administration | $86,902,355 |
| Transportation Security Administration | $78,651,252 |
| Department of Housing and Urban Development | $68,176,421 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517110 | $2,946,480,353 |
| Other Computer Related ServicesNAICS 541519 | $22,491,571 |
| All Other TelecommunicationsNAICS 517810 | $2,142,405 |
| Wired Telecommunications CarriersNAICS 517111 | $2,138,817 |
| InformationNAICS 517311 | $2,025,228 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $2,000,531 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $577,574 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $266,630 |
| Other Communications Equipment ManufacturingNAICS 334290 | $124,203 |
| Satellite TelecommunicationsNAICS 517410 | $13,743 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 332 |
| Not Competed Under SAP | 58 |
| Competed Under SAP | 29 |
| Not Competed | 16 |
| Delivery Order | 362 |
| Purchase Order | 61 |
| Definitive Contract | 12 |
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
- 39
- Obligated so far
- $225,003,907
- Soonest
- October 31, 2026
The 39 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of Veterans Affairs, by dollars.
| Lumen Technologies Government Solutions, Inc.Denver, CO | $1,112,861,565 |
| Vector Resources Inc.Torrance, CA | $776,476 |
| Persevus LLCOmaha, NE | -$0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CVOO Circuit Lines to support CVACS
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 517111Sacramento, CA140R2026Q0073Awarded to At&t Enterprises, LLC for $56,457
Posted Jul 162 publications - Award Notice and Redacted J&A: 5G Network Testbed Expansion (Contract N0017323P2046, Modification P00005)
Department of the Navy, Naval Research Laboratory
Award noticeNAICS 334220Anywhere in the USN0017323P2046Awarded to At&t Enterprises, LLC for $640,588
Posted Jun 30 - PCLOB EIS Solutions
Departmental Offices, Ibc Acq SVCS Directorate
JustificationNAICS 517111Washington, DC140D0426Q0064Awarded to At&t Enterprises, LLC
Posted Jun 26 - American Telephone and Telegraph (AT&T) Virtual Private Network (VPN) Service
Department of the Air Force, FA8139 AFSC Pzimb Software
Award noticeNAICS 517111OklahomaFA813926Q0012Awarded to At&t Enterprises, LLC for $111,497
Posted May 123 publications - Telephone Services for CCAO
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 517111Folsom, CA140R2026F0033Awarded to At&t Enterprises, LLC for $25,158
Posted Apr 30 - EIS UC Requirement
Administrative Office of the US Courts, Aousc-Procurement Management Div
JustificationNAICS 517810Washington, DCUSCA26F2025Awarded to At&t Enterprises, LLC
Posted Mar 162 publications - Local Telecommunications Services
Department of the Army, W7NH Uspfo Activity Msang 186
Award noticeNAICS 517111Meridian, MSW50S7J-25-R-A002Awarded to At&t Enterprises, LLC for $75,829
Posted Jan 282 publications - JDMTA Fiber Lines
Department of the Air Force, FA2521 45 Cons PK
JustificationNAICS 517111Patrick AFB, FLFA252125P0081Awarded to At&t Enterprises, LLC
Posted Sep 30, 2025 - Telecommunications - 04C22F0132-P00011
US Customs and Border Protection, Information Technology Contracting Division
JustificationNAICS 5171Ashburn, VA04C22F0132-P00011Awarded to At&t Enterprises, LLC
Posted Sep 11, 2025 - Local and Long Distance
Department of the Army, W7M8 Uspfo Activity Iaang 132
Award noticeNAICS 517111Des Moines, IAW50S7125QA002Awarded to At&t Enterprises, LLC for $19,220
Posted Aug 4, 20252 publications - Local Telecommunication Services
Department of the Air Force, FA4830 23 Cons CC
Award noticeNAICS 517111Moody AFB, GAFA483025Q0027Awarded to At&t Enterprises, LLC for $181,967
Posted May 15, 20256 publications - Local Telecommunication Services
Department of the Air Force, FA3022 14 Cons Lgca
Award noticeNAICS 517111Columbus, MSFA302225C0007Awarded to At&t Enterprises, LLC for $195,864
Posted Mar 4, 2025
Awards
The 100 largest of 441 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101326FA377Delivery Order, December 19, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000262ebm -Internet Service Provided (Isp) -Enterprise Infrastructure Solutions (Eis)NAICS 517110, PSC DG11 | $59,096 |
| HC101326FB195Delivery Order, May 13, 2026, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000268ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $58,339 |
| W50S7325PA005Purchase Order, March 5, 2025, Competed Under SAP, 1 offers | W7M5 Uspfo Activity Idang 124Department of the Army | This Requirement Will Replace Local Telecommunication Services (Lts) and Long-Distance (Ld) Services That Are Currently Provided on a LOW-SPNAICS 517810, PSC DG11 | $55,276 |
| HC101323FH282Delivery Order, March 20, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000149ebm: Ethernet Transport ServicesNAICS 517110, PSC DG11 | $54,080 |
| W91RUS25C0006Definitive Contract, March 13, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits, to Include 911 Circuits, for Fort Bliss, Tx.NAICS 517111, PSC DG11 | $50,424 |
| HC101326FA727Delivery Order, March 6, 2026, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000264ebm - Internet Protocol Service (Ips) - Enterprise Infrastructure Solutions (Eis)NAICS 517110, PSC DG11 | $49,115 |
| W50S6N25PA014Purchase Order, May 8, 2025, Not Competed, 1 offers | W7MT Uspfo Activity Alang 187Department of the Army | Local Telecommunications Services (Lts) for Dannelly Airfield (187 Fw) and Abston Air Guard Station (226TH Ccg) in Montgomery, Al. the ContrNAICS 517111, PSC DE11 | $48,252 |
| HC101326FB137Delivery Order, April 29, 2026, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000267ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $48,109 |
| 95044124F00790008Delivery Order, February 5, 2024, Full and Open Competition, 1 offers | U.S. Abilityone CommissionCommittee for Purchase from People Who Are Blind or Severely Disabled | Eis Network IT Comm System CR Funding Task OrderNAICS 517110, PSC DG11 | $46,295 |
| FA664825C0005Definitive Contract, August 27, 2025, Competed Under SAP, 3 offers | FA6648 482 LSS LGCDepartment of the Air Force | FY25 F6223 3A4220 CS FM9 Communication Service Authorization (Csa), Contract: Tbd, Period of Performance: Sept 1ST, 2025- August 31ST, 2026NAICS 517111, PSC DG11 | $45,357 |
| N7027225F5014Delivery Order, November 29, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $43,860 |
| FA465425C0003Definitive Contract, February 19, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | FA4654 434 Conf LGCDepartment of the Air Force | The 434 Requires a Contract to Complete Mandatory Upgrades to the Base Telephone Service for Long Distance and Dsn. the Estimated Cost for TNAICS 517111, PSC DG11 | $41,922 |
| N7027226F5112Delivery Order, June 2, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Captain James a Lovell Federal Health Care Center Great Lakes CentrexNAICS 517311, PSC DG11 | $41,232 |
| HC101324FC602Delivery Order, May 20, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000173ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $39,606 |
| N7027225F5012Delivery Order, November 29, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $32,685 |
| W50S8425PA002Purchase Order, April 24, 2025, Competed Under SAP, 5 offersSolicitation | W7NF Uspfo Activity Miang 110Department of the Army | Bcangb Local Telecommunication ServicesNAICS 517111, PSC DG11 | $32,620 |
| W50S6T25PA023Purchase Order, September 3, 2025, Not Competed, 1 offers | W7MX Uspfo Activity Caang 144Department of the Army | Commercial Internet Service and Telephone Service That Provide Critical Updates to Devices (Efbs) and Provide Local and Long-Distance Phone NAICS 517111, PSC DG11 | $30,974 |
| 140R2026P0055Purchase Order, July 16, 2026, Not Competed, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Eo 14398 - Cvoo T1 Circuit Lines to Support CvacsNAICS 517111, PSC DG11 | $27,675 |
| HC101320F0092Delivery Order, April 25, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ips Port and Access ArrangementNAICS 517110, PSC D318 | $27,096 |
| FA302225C0006Definitive Contract, February 12, 2025, Not Competed, 1 offers | FA3022 14 Cons LgcaDepartment of the Air Force | The Contractor Shall Provide Telecommunications Services (Ts) for Columbus AFB Iaw the PWS Dated 23 January 2025. the Contractor Shall ProviNAICS 517111, PSC DG11 | $26,954 |
| N7027226F5104Delivery Order, May 16, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | MWR Great Lakes CentrexNAICS 517311, PSC DG11 | $25,814 |
| 91990020F0018Delivery Order, April 12, 2024, Full and Open Competition, 4 offers | Contracts and Acquistions ManagemenDepartment of Education | Managed Trusted Internet Protocol Services (Mtips) Option Year ExerciseNAICS 517110, PSC D399 | $24,937 |
| HC101324FB592Delivery Order, March 12, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000165ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $23,320 |
| W50S6X25PA008Purchase Order, September 18, 2025, Competed Under SAP, 4 offers | W7M0 Uspfo Activity Deang 166Department of the Army | RE-HOME Existing Local Telecommunication Services (Lts) That Are Currently Provided on a LOW-SPEED Time-Division Multiplexed (Lstdm) CircuitNAICS 517111, PSC DG10 | $22,418 |
| FA813926P0012Purchase Order, May 8, 2026, Competed Under SAP, 1 offersSolicitation | FA8139 AFSC Pzimb SoftwareDepartment of the Air Force | Att VPN ServiceNAICS 517111, PSC DA10 | $22,299 |
| 140G0123P0180Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | At&t 10G P2P Circuit - Menlo Park to Moffett FieldNAICS 517111, PSC DG01 | $22,289 |
| N7027224F5014Delivery Order, May 16, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Modification to Adjust Funds for Full Value of OrderNAICS 517311, PSC DG11 | $21,930 |
| W50S6R25CA001Definitive Contract, April 30, 2025, Competed Under SAP, 4 offers | W7MV Uspfo Activity Azang 161Department of the Army | Replace Essential Base-Wide Local and Long-Distance Telecommunication Services (Lts) That Are Being Currently Provided.NAICS 517111, PSC DD01 | $21,790 |
| N7027226F5014Delivery Order, May 15, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | NAVFAC Great Lakes CentrexNAICS 517311, PSC DG11 | $20,877 |
| W50S7125PA002Purchase Order, July 31, 2025, Competed Under SAP, 5 offersSolicitation | W7M8 Uspfo Activity Iaang 132Department of the Army | Local/Long Distance Phone ServiceNAICS 517111, PSC DG11 | $19,220 |
| HC101322FA975Delivery Order, July 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000072ebm Discontinue Ethernet Transport ServiceNAICS 517110, PSC DG11 | $19,070 |
| W50S9G25PA013Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offers | W7N8 Uspfo Activity Wiang 128Department of the Army | Base Telephone Services to Support TDM to Sip TransferNAICS 517111, PSC DG11 | $18,692 |
| N7027226F5012Delivery Order, May 15, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Captain James a Lovell Federal Health Care Center Great Lakes CentrexNAICS 517311, PSC DG11 | $17,853 |
| W50S7J26PA001Purchase Order, January 28, 2026, Competed Under SAP, 5 offersSolicitation | W7NH Uspfo Activity Msang 186Department of the Army | This Requirement Will Replace Local Telecommunication Services (Lts), Long-Distance (Ld) Services That Are Currently on a LOW-SPEED Time-DivNAICS 517111, PSC DG11 | $17,832 |
| 1331L522F13250597Delivery Order, September 11, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Phone ServicesNAICS 517110, PSC R799 | $15,738 |
| W50S7726CA001Definitive Contract, May 12, 2026, Not Competed, 1 offers | W7N2 Uspfo Activity Txang 147Department of the Army | Commercial Internet ServiceNAICS 517111, PSC DG10 | $14,869 |
| 15DDH025P00000052Purchase Order, July 15, 2025, Not Competed, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | 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 NAICS 517111, PSC R426 | $14,595 |
| N7027226F5103Delivery Order, May 26, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Military Entrance Processing Command, HQ Great Lakes CentrexNAICS 517311, PSC DG11 | $14,190 |
| HC101326PA205Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000016ebm, 1.544 Megabits Per Second Telecommunications ServiceNAICS 517111, PSC DG11 | $13,970 |
| HC101326PA209Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000018ebm, 1.544 Megabits Per Second Telecommunications ServiceNAICS 517111, PSC DG11 | $13,970 |
| N6426726P4096Purchase Order, June 5, 2026, Not Competed, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Voip Landline ServiceNAICS 517111, PSC DG11 | $12,931 |
| W50S9525PA001Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | W7NZ Uspfo Activity Scang 169Department of the Army | Att Sip TrunkingNAICS 517111, PSC R426 | $12,824 |
| N6426725P4078Purchase Order, June 3, 2025, Competed Under SAP, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Bvoip Service Lan Line Local CallingNAICS 517111, PSC 7G21 | $12,587 |
| HC101326PA206Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000017ebm, 1.544 Megabits Per Second Telecommunications ServiceNAICS 517111, PSC DG11 | $12,511 |
| N7027225F5003Delivery Order, November 26, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $11,684 |
| N7027226F5105Delivery Order, June 2, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | US Army Corps of Engineers Great Lakes CentrexNAICS 517311, PSC DG11 | $10,338 |
| 31310026F0129Delivery Order, September 18, 2026, Full and Open Competition, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | Enterprise Infrastructure Solutions (Eis) Task Orders for Riv PotsNAICS 517110, PSC DG11 | $10,182 |
| 1331L523F13210152Delivery Order, April 24, 2024, Full and Open Competition, 14 offers | Department of Commerce SspoOffice of the Secretary | Telecommunication ServicesNAICS 517110, PSC DG11 | $9,000 |
| FA930126P0017Purchase Order, May 26, 2026, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Ups, Keypad and Installation.NAICS 335999, PSC 6110 | $7,886 |
| 15B61426P00000021Purchase Order, December 8, 2025, Not Available for Competition, 1 offers | Fci Terminal IslandFederal Prison System / Bureau of Prisons | At&t VRS Service for FY26 from October 2025 - September 2026NAICS 517410, PSC S119 | $7,623 |
| N7027225F5004Delivery Order, November 29, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $7,075 |
| 15B61425P00000061Purchase Order, April 22, 2025, Not Available for Competition, 1 offers | Fci Terminal IslandFederal Prison System / Bureau of Prisons | At&t VRS Service for FY25 from October 2024 - September 2025NAICS 517410, PSC 5805 | $6,120 |
| HC101326PA210Purchase Order, May 27, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Attc000019ebm, 1.544 Megabits Per Second Telecommunications ServiceNAICS 517111, PSC DG11 | $6,011 |
| 1331L526FNB670112Delivery Order, June 9, 2026, Full and Open Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | Telecommunication ServicesNAICS 517110, PSC AJ12 | $5,933 |
| 15JPPS26P00000034Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | FY26 Requirement NCS Ocdef At&t Broadband Isp Circuit Co: Raycela Simms Tech Poc :karen Young This Request Is Identified as a Mission EssentNAICS 541519, PSC DF10 | $5,299 |
| 140R2026F0033Delivery Order, April 30, 2026, Full and Open Competition, 4 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | The Purpose of This Requirement Is to Provide Telecommunications Services to Support Voice and Data Communications for the Bureau of ReclamaNAICS 517110, PSC DG11 | $5,032 |
| FA252125P0081Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offersSolicitation | FA2521 45 Cons PKDepartment of the Air Force | Fiber Lines 1.5 Miles North of JdmtaNAICS 517111, PSC DG11 | $4,859 |
| HC101322FD695Delivery Order, January 4, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000093ebmNAICS 517110, PSC DG11 | $4,249 |
| N7027225F5006Delivery Order, November 27, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $3,766 |
| N7027226F5004Delivery Order, May 14, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | MWR Great Lakes Great Lakes CentrexNAICS 517311, PSC DG11 | $3,368 |
| N7027226F5113Delivery Order, May 16, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Navy Region Mid Atlantic, Housing Great Lakes Great Lakes CentrexNAICS 517311, PSC DG11 | $3,073 |
| N7027225F5005Delivery Order, November 27, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $2,905 |
| 15DDDT26P00000007Purchase Order, December 15, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: At&t Internet Requestor: Paul Przybylo Pop Dates: 12/15/2025 to 11/30/2026NAICS 517111, PSC DG10 | $2,499 |
| 36C25025P0006Purchase Order, November 1, 2024, Not Available for Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Internet WI-FI Guest Services - Clare Cboc and the Mental Health Annex at the Aleda E. Lutzs VA Medical Center - Saginaw MiNAICS 541519, PSC S119 | $2,460 |
| 15DDSF26P00000011Purchase Order, January 9, 2026, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Att Fiber Internet/ Act #325571653 / Sdo $2,439.60 Requestor: Graciela P Vidales Pop Dates: 02/15/2026 to 02/14/2027NAICS 517111, PSC DG11 | $2,440 |
| 15DDH024P00000059Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 HOU-RURR - At&t Fiber Internet Sado Tag Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025NAICS 517111, PSC M2AA | $2,430 |
| N7027225F5009Delivery Order, November 27, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $2,358 |
| N6523625P0006Purchase Order, March 5, 2025, Not Competed Under SAP, 1 offers | NIWC AtlanticDepartment of the Navy | Ecs Telecom - Recurring Landline VoiceNAICS 517112, PSC 5995 | $2,287 |
| 15DDDT26P00000012Purchase Order, January 9, 2026, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: At&t Enterprises LLC Requestor: Kristine M Grbavac Pop Dates: 03/01/2026 to 02/28/2027NAICS 517111, PSC DG10 | $2,285 |
| 15DDDT25P00000019Purchase Order, February 24, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: At&t (2025 Recur) Requestor: Shaun C Moses Pop Dates: 03/01/2025 to 02/28/2026 Fund to Date: 02/28/2026NAICS 517111, PSC R699 | $2,285 |
| 15DDDT25P00000013Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Att Uverse Internet Service Requestor: Ann C Taylor Pop Dates: 02/15/2025 to 02/14/2026NAICS 517111, PSC DG10 | $2,166 |
| 15DDDT26P00000010Purchase Order, January 8, 2026, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: At&t-U-Verse Internet Service Requestor: Ann C Taylor Pop Dates: 02/15/2026 to 02/14/2027NAICS 517111, PSC DG10 | $2,165 |
| 15DDH024P00000058Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 HOU-RURR - At&t Fiber Internet Sado Hidta Pop Dates: 09/15/2024 to 09/14/2025 Delivery Date: 09/14/2025NAICS 517111, PSC M2AA | $2,132 |
| N7027226F5003Delivery Order, May 14, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Great Lakes Centrex Service He UsmepcomNAICS 517311, PSC DG11 | $1,872 |
| N7027226F5005Delivery Order, May 14, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | US Army Corps of Engineers GR Lakes CentrexNAICS 517311, PSC DG11 | $1,379 |
| 15DDDA25P00000003Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Att / Internet / Ama / 030525 to 030426NAICS 517111, PSC DG11 | $1,320 |
| 15DDSL24P00000029Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: E19 At&t Recur Internet Kci@group 44 & 47 Requestor: Sandy C Vasquez Pop Dates: 07/07/2024 to 07/06/2025NAICS 517111, PSC DG11 | $1,198 |
| N7027226F5009Delivery Order, May 15, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | US Army 3D Bde Rotc Great Lakes CentrexNAICS 517311, PSC DG11 | $1,123 |
| N0002424F6304Delivery Order, June 14, 2024, Full and Open Competition, 49 offers | NAVSEA HQDepartment of the Navy | Minimum Guarantee PacNAICS 334511, PSC AC35 | $1,000 |
| 91991524P0002Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Ofc of the Chief Information OfcrDepartment of Education | Chief Information Officer Requires Iphone 15 Promax for Testing PurposesNAICS 541519, PSC 7E21 | $949 |
| 15JA0326P00000013Purchase Order, August 19, 2026, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Al(S)Offices, Boards and Divisions | Business FiberNAICS 517810, PSC DG10 | $939 |
| N7027225F5013Delivery Order, November 27, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $842 |
| 15DDSF24P00000071Purchase Order, August 28, 2024, Not Competed, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t/ Internet L-Site/ 317115330 / Tog Requestor: Ricci J Guzman Pop Dates: 10/16/2024 to 10/15/2025 Fund to Date: 09/30/2024NAICS 517111, PSC DA10 | $770 |
| 15DDSF24P00000074Purchase Order, September 4, 2024, Not Competed, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t/ Internet Callyo Server/ 317115329 / Tog Requestor: Ricci J Guzman Pop Dates: 10/16/2024 to 10/15/2025 Fund to Date: 09/30/2024NAICS 517111, PSC DA10 | $770 |
| N7027226F5107Delivery Order, May 16, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Naval Air Warfare Center Training Systems Great Lakes CentrexNAICS 517311, PSC DG11 | $615 |
| HC101324FC622Delivery Order, May 29, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Euat82000002 - Internet Protocol Voice Service (Ipvs) - Enterprise Infrastructure Solutions (Eis)NAICS 517110, PSC DG11 | $598 |
| N7027226F5013Delivery Order, May 15, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Great Lakes Centrex Services Navy Region Mid Atlantic HousingNAICS 517311, PSC DG11 | $401 |
| HC101323FH285Delivery Order, January 23, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000150ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $339 |
| N7027225F5007Delivery Order, November 27, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Commercial Hosted Telephony ServicesNAICS 517311, PSC DG11 | $168 |
| N7027226F5007Delivery Order, May 15, 2026, Not Competed Under SAP | Nctams LantDepartment of the Navy | Naval Air Warfare Center Training Systems Great Lakes CentrexNAICS 517311, PSC DG11 | $80 |
| N7027223F5002Delivery Order, October 6, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Modification to Provide Extra Funding to Reconcile Invoices for Fy 23.NAICS 517311, PSC DG11 | $50 |
| HC101324FA718Delivery Order, January 9, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000156ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $43 |
| N7027221F5002Delivery Order, October 3, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Additional FY21 Direct Cite Funding ProvidedNAICS 517311, PSC DG11 | $31 |
| N7027222F5002Delivery Order, August 26, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Modification to Provide Extra Funding to Reconcile Invoices for Fy 22.NAICS 517311, PSC DG11 | $21 |
| 140P8420P0031Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | PWR Pore MaboNational Park Service | Internet Service, Point Reyes National Seashore, Marin County, California. This Modification Documents the Executed Novation Agreement ChangNAICS 517311, PSC D322 | $0 |
| 15DDH023P00000067Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Internet Fiber Service for DEA San Antonio Hidta Office.NAICS 517111, PSC DG11 | $0 |
| HC101321FA387Delivery Order, November 7, 2024, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000003ebmNAICS 517110, PSC DG11 | $0 |
| HC101321FA999Delivery Order, November 7, 2024, Full and Open Competition, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000005ebmNAICS 517110, PSC DG11 | $0 |
| HC101321FB017Delivery Order, November 7, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000006ebmNAICS 517110, PSC DG11 | $0 |
| HC101321FB220Delivery Order, November 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eiat000009ebmNAICS 517110, PSC DG11 | $0 |
- Places of performance
- VirginiaCaliforniaDistrict of ColumbiaTexasAlabamaFloridaNorth CarolinaIllinois
- Product and service codes
- D304 D399 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.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.D305
- Transactions
- 3,162 across 441 awards