Vendor, San Francisco, CA, part of At&t Inc.
Pacific Bell Telephone Company
UEI QJ86FJL3NBT1, CAGE 0HEW7
51 awards and $1,256,816 obligated between January 11, 2024 and April 6, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $617,391 |
| Bureau of Land Management | $320,047 |
| Department of the Air Force | $194,962 |
| Department of Veterans Affairs | $130,714 |
| Bureau of Reclamation | $24,252 |
| Drug Enforcement Administration | $16,759 |
| Department of the Navy | $16,562 |
| Federal Energy Regulatory Commission | $12,447 |
| Federal Bureau of Investigation | $3,192 |
| Maritime Administration | -$71 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $617,217 |
| InformationNAICS 517311 | $560,015 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $115,569 |
| InformationNAICS 517919 | $12,447 |
| All Other Support ServicesNAICS 561990 | $2,881 |
| Web Search Portals and All Other Information ServicesNAICS 519290 | $813 |
| All Other TelecommunicationsNAICS 517810 | $0 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$189 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | -$368 |
| Other Computer Related ServicesNAICS 541519 | -$434 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 29 |
| Not Competed | 12 |
| Not Competed Under SAP | 9 |
| Not Available for Competition | 1 |
| Purchase Order | 45 |
| BPA Call | 5 |
| Definitive Contract | 1 |
Hear when Pacific Bell Telephone Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pacific Bell Telephone Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $231,787
- Soonest
- November 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of the Army, by dollars.
| Deutsche Telekom Business Solutions GMBHMannheim | $8,269,363 |
| Hawaiian Telcom, Inc.Honolulu, HI | $4,008,113 |
| Proximus SABruxelles | $3,225,445 |
| Gc&e Federal, LLCAnchorage, AK | $2,333,996 |
| Southwestern Bell Telephone Company, LLCDallas, TX | $1,525,522 |
| Wideopenwest Finance, LLCEnglewood, CO | $1,184,123 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FRONTIER INTERNET FOR CA
Bureau of Land Management, California State Office
SolicitationNAICS 517111San Francisco, CA140L1225Q0054Awarded to Pacific Bell Telephone Company
Posted Aug 19, 2025 - South-Central California Area Office PRI/VoIP Services
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 517111Fresno, CA140R025F0047Awarded to Pacific Bell Telephone Company for $16,100
Posted Jul 9, 2025 - Northern California Area Office (NCAO) AT&T Paymen
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 517111Shasta Lake, CA140R2025P0050Awarded to Pacific Bell Telephone Company for $11,100
Posted Jul 1, 2025 - Local Exchange Services for the SDDC location in Concord, CA.
Department of the Army, W6QK ACC-APG Contr CTR
Award noticeNAICS 517111Concord, CAW91RUS25Q0023Awarded to Pacific Bell Telephone Company for $30,053
Posted Jun 16, 20252 publications - Local Exchange Services for the Presidio of Monterey, CA.
Department of the Army, W6QK ACC-APG Contr CTR
Combined synopsis and solicitationNAICS 517111Monterey, CAW91RUS25Q0012Awarded to Pacific Bell Telephone Company
Posted Feb 4, 20253 publications - AT&T Landline Telephone Services
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 517111Shasta Lake, CA140R2024Q0115Awarded to Pacific Bell Telephone Company for $10,800
Posted Aug 19, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140L1225P0095Purchase Order, September 10, 2025, Not Competed, 1 offersSolicitation | California State OfficeBureau of Land Management | Frontier Internet for CaNAICS 517111, PSC DG11 | $320,047 |
| W91RUS20C0022Definitive Contract, May 20, 2024, Competed Under SAP, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Presidio of Monterey, Ca.NAICS 517311, PSC D304 | $317,778 |
| W91RUS26PA001Purchase Order, December 29, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for the Presidio of Monterey, Ca.NAICS 517111, PSC DG11 | $227,587 |
| FA877319P0002Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Local Telecommunication ServicesNAICS 517311, PSC D304 | $155,951 |
| 36C10F20P0011Purchase Order, October 15, 2024, Not Competed, 1 offers | Office of Construction & Facilities MGMTDepartment of Veterans Affairs | Installation of Telephone Lines and Switchboards. Extension of Obligation End Date to 12/31/2025.NAICS 237130, PSC N099 | $130,714 |
| 140R2021P0079Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | Mp-Regional OfficeBureau of Reclamation | Landline Telephone Service for Whiskeytown, Glenn Colusa Irrigation District, Stony Gorge, and Shasta Dam, California - Add FundsNAICS 517311, PSC DF10 | $52,322 |
| W91RUS24P0017Purchase Order, May 17, 2024, Competed Under SAP, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Monthly Recurring ChargesNAICS 517111, PSC DG11 | $41,973 |
| FA877320P0009Purchase Order, October 29, 2024, Competed Under SAP, 2 offers | FA4664 452 MSG PKDepartment of the Air Force | Local Telecommunication Services for March Arb, Ca - Vendor Address ChangeNAICS 517311, PSC D304 | $39,011 |
| W91RUS25PA021Purchase Order, June 11, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for SDDC Concord, Ca.NAICS 517111, PSC DG11 | $30,053 |
| 89603023F0068BPA Call, September 28, 2024, Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | New Award for Phone Services Additional Funds Added for SerrvicesNAICS 517919, PSC 7E21 | $24,300 |
| 140R2025P0047Purchase Order, July 9, 2025, Not Competed, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | South-Central California Area Office Pri/Voip ServicesNAICS 517111, PSC DG11 | $15,485 |
| N0024426PS054Purchase Order, April 6, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Dbids Connection Up at the Annex Gate in Monterey.NAICS 517111, PSC DG11 | $11,969 |
| 140R2025P0050Purchase Order, July 1, 2025, Not Competed, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Northern California Area Office (Ncao) At&t PaymentNAICS 517111, PSC DG11 | $11,006 |
| 140R2024P0100Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | At&t Landline Telephone Services for Four Business LinesNAICS 517111, PSC DF10 | $9,001 |
| 140R2020P0081Purchase Order, January 17, 2024, Not Competed, 1 offers | Mp-Regional OfficeBureau of Reclamation | 19 Day Gap ExtensionNAICS 517311, PSC D399 | $8,695 |
| N0024424P0335Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Ethernet Monthly Service at NSA MontereyNAICS 517111, PSC DG11 | $4,593 |
| 15F06724P0001212Purchase Order, August 29, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | At&t Work ServicesNAICS 517111, PSC DG11 | $3,626 |
| 15DDSF24P00000058Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t / Slets / Sjro / Acct# 072-050-1075-224 Requestor: Tiffany Quach Pop Dates: 10/25/2024 to 10/24/2025 Fund to Date: 09/30/2024NAICS 561990, PSC DD01 | $2,881 |
| 15DDSF25P00000013Purchase Order, January 16, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t Fiber / 326368130 / Oro Requestor: Patricia James Pop Dates: 04/01/2025 to 03/31/2026NAICS 517111, PSC DA10 | $2,440 |
| 15DDSF26P00000014Purchase Order, January 22, 2026, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t Fiber / 326368130 / Oro Requestor: Patricia James Pop Dates: 04/01/2026 to 03/31/2027NAICS 517111, PSC DG11 | $2,280 |
| 15DDSF24P00000017Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t Fiber / 326368130 / Oakland Ro Requestor: Patricia D James Pop Dates: 04/01/2024 to 03/31/2025NAICS 517111, PSC DG11 | $2,226 |
| 15DDSF25P00000012Purchase Order, January 16, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t Fiber / 329082395 / Oro Requestor: Patricia James Pop Dates: 03/23/2025 to 03/22/2026NAICS 517111, PSC DA10 | $2,054 |
| 15DDSF26P00000013Purchase Order, January 22, 2026, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t Fiber / 329082395 / Oro Requestor: Patricia James Pop Dates: 03/23/2026 to 03/22/2027NAICS 517111, PSC DG11 | $1,920 |
| 15DDSF24P00000016Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t Fiber / 329082395 / Oakland Ro Requestor: Patricia D James Pop Dates: 03/23/2024 to 03/22/2025NAICS 517111, PSC DG11 | $1,704 |
| 15DDSF24P00000082Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t / Tog / Uverse DSL 4156211054/Acct 316293153 Requestor: Bryan Reed Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2024NAICS 517111, PSC 7E21 | $1,412 |
| 15DDSF24P00000069Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t / Clets / Fdo / 237-252-8196-3970 Requestor: Troy a Jarrett Pop Dates: 10/07/2024 to 10/06/2025 Fund to Date: 09/30/2024NAICS 519290, PSC DD01 | $813 |
| 15DDSF25P00000059Purchase Order, August 4, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t /T2S2 DSL 4156211054/Acct 316293153/ Tog Requestor: Bryan Reed Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026NAICS 517111, PSC DG11 | $531 |
| 15DDSF23P00000034Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | At&t Fiber / 326368130 / Oakland RoNAICS 541990, PSC DA10 | $14 |
| 15DDSF25P00000078Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: At&t / Slets / Sjro / Acct# 072-050-1075-224 Requestor: Tiffany L Quach Pop Dates: 10/25/2025 to 01/24/2026 Fund to Date: 09/30/2025NAICS 517810, PSC DD01 | $0 |
| 69319519PO00010Purchase Order, June 10, 2024, Not Competed, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | Closeout: At&t Primary Rate Isdn Circuit Support and UsageNAICS 517311, PSC D314 | $0 |
| 15DDSF23P00000066Purchase Order, December 4, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | At&t / Clets / Fdo / 237-252-8196-3970NAICS 922120, PSC DD01 | -$45 |
| 693JF717P00081Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | The Purpose of the Modification Is to Deobligate Unused Funding from the Contract.NAICS 517110, PSC 5805 | -$71 |
| 15DDL822P00000011Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | Southwest LaboratoryDrug Enforcement Administration | At &T for Internet Pop: 08/26/2022-08/25/2023 Not to Exceed $1800.00 Without Contract Officers Approval.NAICS 517311, PSC DG11 | -$86 |
| 15DDL823P00000015Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | Southwest LaboratoryDrug Enforcement Administration | At&t Internet Service for SFL8 Pop: 09/26/2023 to 09/25/2024NAICS 517111, PSC DG11 | -$111 |
| FERCT170001BPA Call, March 31, 2026, Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Closeout Out of Aged Contract - Telephone ServicesNAICS 517919, PSC D304 | -$173 |
| 15DDSF23P00000033Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | At&t Fiber / 329082395 / Oakland RoNAICS 541990, PSC DA10 | -$203 |
| 15M10224PA4700026Purchase Order, July 2, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | D11 FY24-28 Clets At&t CaliforniaNAICS 517111, PSC DG11 | -$322 |
| 15DDSF23P00000057Purchase Order, December 4, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | At&t / Tog / Uverse DSL 4156211054/Acct 316293153NAICS 517112, PSC 7E21 | -$368 |
| 15F06723P0001928Purchase Order, February 27, 2025, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | This Is a Renewal Contract Which Is a Sole Source with At&t/Calnet3. Only the Source Named Can Furnish the Requirements, to the Exclusion ofNAICS 541519, PSC DG01 | -$434 |
| 15DDSF24P00000011Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | At&t/ Clets/ Sffd/ Acct#072-050-1399-541 Pop# 12/25/2023 to 12/24/2024NAICS 922120, PSC DD01 | -$704 |
| FERCT160001BPA Call, March 31, 2026, Not Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Phone ServicesNAICS 517919, PSC D304 | -$712 |
| 89603018F0088BPA Call, January 28, 2025, Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | De-Obligate $1,112.94 for Unused Phone Service at Folsom California Office.NAICS 517919, PSC D304 | -$1,113 |
| 31740020P0009Purchase Order, February 5, 2026, Not Competed Under SAP, 1 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | The Purpose of This Mod Is DE-OB FY21 Unexpended Funds in the Amount of $1,357.94 from Itemized Line 1, Acct. Line 2, At&t California - DiabNAICS 517311, PSC D316 | -$1,358 |
| 140G0321P0346Purchase Order, July 31, 2024, Competed Under SAP, 2 offers | Office of Acquisiton GrantsU.S. Geological Survey | Telephone ServicesNAICS 517311, PSC DG11 | -$3,508 |
| 140G0318P0071Purchase Order, May 20, 2025, Competed Under SAP, 2 offers | Office of Acquisiton GrantsU.S. Geological Survey | 10G Point to Point Data Circuit, Menlo Park to Moffett FieldNAICS 517311, PSC D322 | -$3,788 |
| 31740022P0010Purchase Order, April 17, 2025, Competed Under SAP, 3 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | The Purpose of This Mod Is for Contract Closeout and De-Obligation of FY22 Unexpended Funds in the Amount of $695.69 from Itemized Line 1, ANAICS 517311, PSC DG11 | -$5,002 |
| 69319521PO00001Purchase Order, June 24, 2025, Not Competed, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | Closeout: Telephony Support Services for the Federal Transit Administration (Fta)'S TRO-09 Regional Offices in San Francisco, California.NAICS 541611, PSC R499 | -$6,109 |
| 89603020F0064BPA Call, May 20, 2024, Not Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | De-Obligate $9,855.13 from Task Order Ico Pacific Bell Phone ServicesNAICS 517919, PSC D304 | -$9,855 |
| DTFH6816P00017Purchase Order, August 15, 2025, Not Available for Competition, 1 offers | 6982AF Central Federal Lands DivisiFederal Highway Administration | De-Obligate Funds and Closeout Order.NAICS 237130, PSC S112 | -$15,145 |
| TMHQ15P0015Purchase Order, June 3, 2024, Not Competed, 1 offers | US Mint HeadquartersUnited States Mint | Wired Telecommunications Services (Pacific Bell)NAICS 517110, PSC D304 | -$44,206 |
| 140R8123P0031Purchase Order, January 11, 2024, Not Competed, 1 offers | Mp-Regional OfficeBureau of Reclamation | Administrative Mod to Correct Period of Performance Dates and to Change the Contracting Officer.NAICS 517111, PSC DG11 | -$72,258 |
- Places of performance
- CaliforniaDistrict of ColumbiaTexasVirginiaMissouri
- Product and service codes
- 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.D304 N099 Installation of Equipment: MiscellaneousDF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.D399
- Transactions
- 95 across 51 awards