# Bellsouth Telecommunications, LLC

Canonical: https://abierto.us/vendors/bellsouth-telecommunications-llc-ye1wp3ds5e37

- UEI: YE1WP3DS5E37
- CAGE: 0N0N7
- Parent: At&t Inc.
- Location: Atlanta, GA
- Awards in window: 49 (93 transactions), $3,327,812 obligated, January 15, 2025 to September 4, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $1,538,849
- Department of the Army: 12 awards, $727,617
- Federal Prison System / Bureau of Prisons: 7 awards, $460,457
- Defense Information Systems Agency: 2 awards, $288,746
- National Park Service: 1 awards, $139,868
- Smithsonian Institution: 1 awards, $89,000
- Department of the Air Force: 2 awards, $52,064
- Public Buildings Service: 1 awards, $31,968
- Federal Railroad Administration: 1 awards, $0
- Drug Enforcement Administration: 5 awards, -$757

## Industries

- 517111 Wired Telecommunications Carriers: $2,985,198
- 517112 Wireless Telecommunications Carriers (except Satellite): $167,629
- 517110 Information: $118,809
- 517311 Information: $61,178
- 517121 Telecommunications Resellers: -$5,002

## Competition

- Not Competed Under SAP: 20 awards
- Competed Under SAP: 14 awards
- Not Competed: 12 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Local Exchange Services for Fort Campbell, KY. (W91RUS26QA007), $74,847. https://abierto.us/opportunities/w91rus26qa007
- FCC Yazoo City - FY 2026 WIRED TELECOMMUNICATION SERVICES (TELEPHONE SERVICES) (RFQP03152600002), $72,000. https://abierto.us/opportunities/rfqp03152600002
- LEC NOLA TELECOM SERVICES (N7027225Q0036). https://abierto.us/opportunities/n7027225q0036
- Installation of Internet Fiber Lines at Lowndes Interpretive Center (140P5125Q0039). https://abierto.us/opportunities/140p5125q0039
- Local Exchange Services for the Blue Grass Army Depot, KY. (W91RUS25Q0014), $33,165. https://abierto.us/opportunities/w91rus25q0014
- Local Exchange Services for Fort Campbell, KY. (W91RUS25Q0008), $102,266. https://abierto.us/opportunities/w91rus25q0008
- Local Exchange Services for Fort Benning, GA. (W91RUS25Q0017). https://abierto.us/opportunities/w91rus25q0017
- Local Exchange Services for Fort Johnson, LA. (W91RUS25Q0009). https://abierto.us/opportunities/w91rus25q0009
- Local Exchange Services for the Fort Novosel Airfields, AL. (W91RUS25Q0004). https://abierto.us/opportunities/w91rus25q0004

## Largest awards

- N0018926PL066 (purchase order): $758,545, NAVSUP FLT Log CTR Norfolk. Bridge Contract for Key West. https://www.usaspending.gov/award/CONT_AWD_N0018926PL066_9700_-NONE-_-NONE-/
- HC101314M0644 (purchase order): $475,796, Telecommunications Division- HC1013. Sb000036ebm - 3 Kilohertz. https://www.usaspending.gov/award/CONT_AWD_HC101314M0644_9700_-NONE-_-NONE-/
- N0018923P0346 (purchase order): $420,000, NAVSUP FLT Log CTR Norfolk. Telecommunications Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_N0018923P0346_9700_-NONE-_-NONE-/
- W91RUS24C0019 (definitive contract): $315,782, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Johnson, La.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0019_9700_-NONE-_-NONE-/
- W91RUS25PA033 (purchase order): $315,782, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Polk, La.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA033_9700_-NONE-_-NONE-/
- 15B31526P00000035 (purchase order): $298,625, FCC Yazoo City. Fy 26 Wired Telecommunications Service: FCC Yazoo City Period of Performance: Oct. 1, 2025 - Jan. 31, 2026(CR) Sole Source - Jofoc FAR 6.302-1. https://www.usaspending.gov/award/CONT_AWD_15B31526P00000035_1540_-NONE-_-NONE-/
- W9124924P0062 (purchase order): $274,181, W6QM Micc-Ft Gordon. 911 Call Handlinig. https://www.usaspending.gov/award/CONT_AWD_W9124924P0062_9700_-NONE-_-NONE-/
- HC101323PA151 (purchase order): $223,491, Telecommunications Division- HC1013. Sb000062ebm. https://www.usaspending.gov/award/CONT_AWD_HC101323PA151_9700_-NONE-_-NONE-/
- N0018919PZA05 (purchase order): $193,055, NAVSUP FLT Log CTR Norfolk. Local Exchange Access Services. https://www.usaspending.gov/award/CONT_AWD_N0018919PZA05_9700_-NONE-_-NONE-/
- 15B31525P00000015 (purchase order): $177,584, FCC Yazoo City. Fy 25 Wired Telecommunications Service: Fci Yazoo City Period of Performance: Oct. 1 - 31, 2024(CR) Sole Source - Jofoc FAR 6.302-1. https://www.usaspending.gov/award/CONT_AWD_15B31525P00000015_1540_-NONE-_-NONE-/
- 15B30924P00000058 (purchase order): $167,595, Fci Miami. Fci Miami FY22 Wired Telecomunnications At&t/Bellsouth. https://www.usaspending.gov/award/CONT_AWD_15B30924P00000058_1540_-NONE-_-NONE-/
- 140P5125P0079 (purchase order): $139,868, Ser East Mabo. Installation of Fiber Lines at Lowndes Interpretive Center. https://www.usaspending.gov/award/CONT_AWD_140P5125P0079_1443_-NONE-_-NONE-/
- W91RUS24C0022 (definitive contract): $121,094, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Moore, Ga.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0022_9700_-NONE-_-NONE-/
- W91RUS24C0020 (definitive contract): $118,924, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Campbell, Ky.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0020_9700_-NONE-_-NONE-/
- N6883618P0688 (purchase order): $108,168, NAVSUP FLC Jacksonville Erp. Telephony Services NAS New Orleans. https://www.usaspending.gov/award/CONT_AWD_N6883618P0688_9700_-NONE-_-NONE-/
- W91RUS25PA013 (purchase order): $102,266, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Campbell, Ky.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA013_9700_-NONE-_-NONE-/
- 15B31524P00000032 (purchase order): $94,986, FCC Yazoo City. This Modification to 15B31524P00000032 Will Increase by $20,000 to Cover Billing Expenses Through April 2024. the Total Amount of This Purchase Order Will Be $66,500.00.. https://www.usaspending.gov/award/CONT_AWD_15B31524P00000032_1540_-NONE-_-NONE-/
- 33314526P00531776 (purchase order): $89,000, Ofc of Chief Information Officer. Telephone Services for Fort Pierce. https://www.usaspending.gov/award/CONT_AWD_33314526P00531776_3300_-NONE-_-NONE-/
- N7027225P0001 (purchase order): $85,619, Nctams Lant. New Orleans Lec. https://www.usaspending.gov/award/CONT_AWD_N7027225P0001_9700_-NONE-_-NONE-/
- N7027225CZ039 (definitive contract): $81,404, Nctams Lant. Base Period Local Exchange Carrier Services for Jax Bco Supported Agencies. https://www.usaspending.gov/award/CONT_AWD_N7027225CZ039_9700_-NONE-_-NONE-/
- N7027224P0031 (purchase order): $81,076, Nctams Lant. Jax Lec. https://www.usaspending.gov/award/CONT_AWD_N7027224P0031_9700_-NONE-_-NONE-/
- N6883624P0057 (purchase order): $76,590, NAVSUP FLC Jacksonville Erp. This Requirement Provides Navy Hospital and Cecil FLC Lec Network Services for Six Months.. https://www.usaspending.gov/award/CONT_AWD_N6883624P0057_9700_-NONE-_-NONE-/
- W91RUS26PA022 (purchase order): $74,847, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Campbell, Ky.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26PA022_9700_-NONE-_-NONE-/
- W50S7023P0001 (purchase order): $72,175, W7M3 Uspfo Activity Gaang 165. Base Year. https://www.usaspending.gov/award/CONT_AWD_W50S7023P0001_9700_-NONE-_-NONE-/
- 33314525P00515766 (purchase order): $72,000, Ofc of Chief Information Officer. Telephone Services for Fort Pierce. https://www.usaspending.gov/award/CONT_AWD_33314525P00515766_3300_-NONE-_-NONE-/
- FA877320P0004 (purchase order): $66,496, FA6703 94TH Contracting Flight PK. Update Cage Code, Clarify Access Lines, Notate New At&t Contracts Manager.. https://www.usaspending.gov/award/CONT_AWD_FA877320P0004_9700_-NONE-_-NONE-/
- 15B30924P00000100 (purchase order): $63,924, Fci Miami. Purchase Order for Bell South (At&t) FY-2023 to Cover Invoices for Prior Year FY2023 from October22 to September 23. Amount $63927.38. https://www.usaspending.gov/award/CONT_AWD_15B30924P00000100_1540_-NONE-_-NONE-/
- N7027225P0015 (purchase order): $62,124, Nctams Lant. Lec Services for Gulfport Wool Market and Lakeside. https://www.usaspending.gov/award/CONT_AWD_N7027225P0015_9700_-NONE-_-NONE-/
- N7027224P0003 (purchase order): $61,901, Nctams Lant. Telecom Services NCBC Gulfport MS. https://www.usaspending.gov/award/CONT_AWD_N7027224P0003_9700_-NONE-_-NONE-/
- N7027226P0012 (purchase order): $61,812, Nctams Lant. Lec Gulfport Telecom Services Continuation. https://www.usaspending.gov/award/CONT_AWD_N7027226P0012_9700_-NONE-_-NONE-/
- FA877320P0012 (purchase order): $55,200, FA9101 Aedc PKP Procrmnt BR. Local Telecommunications Services for Arnold Afb, TN. https://www.usaspending.gov/award/CONT_AWD_FA877320P0012_9700_-NONE-_-NONE-/
- N7027226P0010 (purchase order): $48,283, Nctams Lant. Lec Meridian Telecom Services Continuation. https://www.usaspending.gov/award/CONT_AWD_N7027226P0010_9700_-NONE-_-NONE-/
- N7027225P0020 (purchase order): $47,976, Nctams Lant. Lec Services for NAS Meridian. https://www.usaspending.gov/award/CONT_AWD_N7027225P0020_9700_-NONE-_-NONE-/
- 47PE0123C0001 (definitive contract): $47,951, PBS R4 Amd Blue Ridge West Branch. Administrative Modification to Correct the Pegasys Vendor Code.. https://www.usaspending.gov/award/CONT_AWD_47PE0123C0001_4740_-NONE-_-NONE-/
- FA877319PA012 (purchase order): $43,997, FA4830 23 Cons CC. Local Telecommunications Services (Lts). https://www.usaspending.gov/award/CONT_AWD_FA877319PA012_9700_-NONE-_-NONE-/
- N7027226P0017 (purchase order): $41,318, Nctams Lant. Panama FY26 Lec Service. https://www.usaspending.gov/award/CONT_AWD_N7027226P0017_9700_-NONE-_-NONE-/
- N7027225P0022 (purchase order): $36,794, Nctams Lant. Lec Services for Panama FL. https://www.usaspending.gov/award/CONT_AWD_N7027225P0022_9700_-NONE-_-NONE-/
- W50S6M24PA014 (purchase order): $34,646, W7MT Uspfo Activity Alang 117. Base Viop Service Follow on to PD2 Contract W50s6m-23-P-0007. https://www.usaspending.gov/award/CONT_AWD_W50S6M24PA014_9700_-NONE-_-NONE-/
- FA877320P0018 (purchase order): $33,665, FA4418 628 Cons PK. Local Telephone Service. https://www.usaspending.gov/award/CONT_AWD_FA877320P0018_9700_-NONE-_-NONE-/
- W91RUS25PA027 (purchase order): $33,165, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for the Blue Grass Army Depot, Ky.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA027_9700_-NONE-_-NONE-/
- W91RUS24P0027 (purchase order): $30,717, W6QK ACC-APG Contr CTR. Local Exchange Services for the Blue Grass Army Depot, Ky.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24P0027_9700_-NONE-_-NONE-/
- N6523625P0007 (purchase order): $27,761, NIWC Atlantic. Ecs Telecom - Recurring Landline Service. https://www.usaspending.gov/award/CONT_AWD_N6523625P0007_9700_-NONE-_-NONE-/
- W91RUS25PA035 (purchase order): $25,766, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA035_9700_-NONE-_-NONE-/
- N7027225C0042 (definitive contract): $25,645, Nctams Lant. Nola Lec Services Base Period. https://www.usaspending.gov/award/CONT_AWD_N7027225C0042_9700_-NONE-_-NONE-/
- N6883625PS005 (purchase order): $22,848, NAVSUP FLC Jacksonville Erp. Lease 11 Miles of Vlan Connectivity for the Lenel Electronic Security Systems. https://www.usaspending.gov/award/CONT_AWD_N6883625PS005_9700_-NONE-_-NONE-/
- N7027226P0016 (purchase order): $20,179, Nctams Lant. Lec Whiting Field Continuation of Telecom Services. https://www.usaspending.gov/award/CONT_AWD_N7027226P0016_9700_-NONE-_-NONE-/
- W91RUS25CA017 (definitive contract): $19,926, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for the Fort Novosel Airfields, Al.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA017_9700_-NONE-_-NONE-/
- 15DDST24P00000074 (purchase order): $19,879, Office of Investigative Technology. P2P Service. https://www.usaspending.gov/award/CONT_AWD_15DDST24P00000074_1524_-NONE-_-NONE-/
- W50S6N23P0015 (purchase order): $19,767, W7MT Uspfo Activity Alang 187. Mod 01 to Adjust Contract Pricing to Reflect Current LTS. https://www.usaspending.gov/award/CONT_AWD_W50S6N23P0015_9700_-NONE-_-NONE-/
- 33314524P00502207 (purchase order): $19,522, Ofc of Chief Information Officer. Telephone Services for Fort Pierce. https://www.usaspending.gov/award/CONT_AWD_33314524P00502207_3300_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bellsouth-telecommunications-llc-ye1wp3ds5e37.
