# Pacific Bell Telephone Company

Canonical: https://abierto.us/vendors/pacific-bell-telephone-company-qj86fjl3nbt1

- UEI: QJ86FJL3NBT1
- CAGE: 0HEW7
- Parent: At&t Inc.
- Location: San Francisco, CA
- Awards in window: 51 (95 transactions), $1,256,816 obligated, January 11, 2024 to April 6, 2026

## Awarding agencies

- Department of the Army: 4 awards, $617,391
- Bureau of Land Management: 1 awards, $320,047
- Department of the Air Force: 2 awards, $194,962
- Department of Veterans Affairs: 1 awards, $130,714
- Bureau of Reclamation: 6 awards, $24,252
- Drug Enforcement Administration: 18 awards, $16,759
- Department of the Navy: 2 awards, $16,562
- Federal Energy Regulatory Commission: 5 awards, $12,447
- Federal Bureau of Investigation: 2 awards, $3,192
- Maritime Administration: 1 awards, -$71
- U.S. Marshals Service: 1 awards, -$322
- Federal Transit Administration: 2 awards, -$6,109
- Nuclear Regulatory Commission: 2 awards, -$6,359
- U.S. Geological Survey: 2 awards, -$7,297
- Federal Highway Administration: 1 awards, -$15,145

## Industries

- 517111 Wired Telecommunications Carriers: $617,217
- 517311 Information: $560,015
- 237130 Power and Communication Line and Related Structures Construction: $115,569
- 517919 Information: $12,447
- 561990 All Other Support Services: $2,881
- 519290 Web Search Portals and All Other Information Services: $813
- 517810 All Other Telecommunications: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$189
- 517112 Wireless Telecommunications Carriers (except Satellite): -$368
- 541519 Other Computer Related Services: -$434
- 922120 Police Protection: -$749
- 541611 Administrative Management and General Management Consulting Services: -$6,109
- 517110 Information: -$44,277

## Competition

- Competed Under SAP: 29 awards
- Not Competed: 12 awards
- Not Competed Under SAP: 9 awards
- Not Available for Competition: 1 awards

## Solicitations won

- FRONTIER INTERNET FOR CA (140L1225Q0054). https://abierto.us/opportunities/140l1225q0054
- South-Central California Area Office PRI/VoIP Services (140R025F0047), $16,100. https://abierto.us/opportunities/140r025f0047
- Northern California Area Office (NCAO) AT&T Paymen (140R2025P0050), $11,100. https://abierto.us/opportunities/140r2025p0050
- Local Exchange Services for the SDDC location in Concord, CA. (W91RUS25Q0023), $30,053. https://abierto.us/opportunities/w91rus25q0023
- Local Exchange Services for the Presidio of Monterey, CA. (W91RUS25Q0012). https://abierto.us/opportunities/w91rus25q0012
- AT&T Landline Telephone Services (140R2024Q0115), $10,800. https://abierto.us/opportunities/140r2024q0115

## Largest awards

- 140L1225P0095 (purchase order): $320,047, California State Office. Frontier Internet for Ca. https://www.usaspending.gov/award/CONT_AWD_140L1225P0095_1422_-NONE-_-NONE-/
- W91RUS20C0022 (definitive contract): $317,778, W6QK ACC-APG Contr CTR. Local Exchange Services for Presidio of Monterey, Ca.. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0022_9700_-NONE-_-NONE-/
- W91RUS26PA001 (purchase order): $227,587, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for the Presidio of Monterey, Ca.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26PA001_9700_-NONE-_-NONE-/
- FA877319P0002 (purchase order): $155,951, FA9301 Aftc Pzio. Local Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_FA877319P0002_9700_-NONE-_-NONE-/
- 36C10F20P0011 (purchase order): $130,714, Office of Construction & Facilities MGMT. Installation of Telephone Lines and Switchboards. Extension of Obligation End Date to 12/31/2025.. https://www.usaspending.gov/award/CONT_AWD_36C10F20P0011_3600_-NONE-_-NONE-/
- 140R2021P0079 (purchase order): $52,322, Mp-Regional Office. Landline Telephone Service for Whiskeytown, Glenn Colusa Irrigation District, Stony Gorge, and Shasta Dam, California - Add Funds. https://www.usaspending.gov/award/CONT_AWD_140R2021P0079_1425_-NONE-_-NONE-/
- W91RUS24P0017 (purchase order): $41,973, W6QK ACC-APG Contr CTR. Monthly Recurring Charges. https://www.usaspending.gov/award/CONT_AWD_W91RUS24P0017_9700_-NONE-_-NONE-/
- FA877320P0009 (purchase order): $39,011, FA4664 452 MSG PK. Local Telecommunication Services for March Arb, Ca - Vendor Address Change. https://www.usaspending.gov/award/CONT_AWD_FA877320P0009_9700_-NONE-_-NONE-/
- W91RUS25PA021 (purchase order): $30,053, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for SDDC Concord, Ca.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA021_9700_-NONE-_-NONE-/
- 89603023F0068 (bpa call): $24,300, Federal Energy Regulatory Comm. New Award for Phone Services Additional Funds Added for Serrvices. https://www.usaspending.gov/award/CONT_AWD_89603023F0068_8960_89603019A0006_8960/
- 140R2025P0047 (purchase order): $15,485, Mp-Regional Office. South-Central California Area Office Pri/Voip Services. https://www.usaspending.gov/award/CONT_AWD_140R2025P0047_1425_-NONE-_-NONE-/
- N0024426PS054 (purchase order): $11,969, NAVSUP FLT Log CTR San Diego. Dbids Connection Up at the Annex Gate in Monterey.. https://www.usaspending.gov/award/CONT_AWD_N0024426PS054_9700_-NONE-_-NONE-/
- 140R2025P0050 (purchase order): $11,006, Mp-Regional Office. Northern California Area Office (Ncao) At&t Payment. https://www.usaspending.gov/award/CONT_AWD_140R2025P0050_1425_-NONE-_-NONE-/
- 140R2024P0100 (purchase order): $9,001, Mp-Regional Office. At&t Landline Telephone Services for Four Business Lines. https://www.usaspending.gov/award/CONT_AWD_140R2024P0100_1425_-NONE-_-NONE-/
- 140R2020P0081 (purchase order): $8,695, Mp-Regional Office. 19 Day Gap Extension. https://www.usaspending.gov/award/CONT_AWD_140R2020P0081_1425_-NONE-_-NONE-/
- N0024424P0335 (purchase order): $4,593, NAVSUP FLT Log CTR San Diego. Ethernet Monthly Service at NSA Monterey. https://www.usaspending.gov/award/CONT_AWD_N0024424P0335_9700_-NONE-_-NONE-/
- 15F06724P0001212 (purchase order): $3,626, FBI-JEH. At&t Work Services. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001212_1549_-NONE-_-NONE-/
- 15DDSF24P00000058 (purchase order): $2,881, San Francisco Ca Division Office. 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: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSF24P00000058_1524_-NONE-_-NONE-/
- 15DDSF25P00000013 (purchase order): $2,440, San Francisco Ca Division Office. Title: At&t Fiber / 326368130 / Oro Requestor: Patricia James Pop Dates: 04/01/2025 to 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDSF25P00000013_1524_-NONE-_-NONE-/
- 15DDSF26P00000014 (purchase order): $2,280, San Francisco Ca Division Office. Title: At&t Fiber / 326368130 / Oro Requestor: Patricia James Pop Dates: 04/01/2026 to 03/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDSF26P00000014_1524_-NONE-_-NONE-/
- 15DDSF24P00000017 (purchase order): $2,226, San Francisco Ca Division Office. Title: At&t Fiber / 326368130 / Oakland Ro Requestor: Patricia D James Pop Dates: 04/01/2024 to 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSF24P00000017_1524_-NONE-_-NONE-/
- 15DDSF25P00000012 (purchase order): $2,054, San Francisco Ca Division Office. Title: At&t Fiber / 329082395 / Oro Requestor: Patricia James Pop Dates: 03/23/2025 to 03/22/2026. https://www.usaspending.gov/award/CONT_AWD_15DDSF25P00000012_1524_-NONE-_-NONE-/
- 15DDSF26P00000013 (purchase order): $1,920, San Francisco Ca Division Office. Title: At&t Fiber / 329082395 / Oro Requestor: Patricia James Pop Dates: 03/23/2026 to 03/22/2027. https://www.usaspending.gov/award/CONT_AWD_15DDSF26P00000013_1524_-NONE-_-NONE-/
- 15DDSF24P00000016 (purchase order): $1,704, San Francisco Ca Division Office. Title: At&t Fiber / 329082395 / Oakland Ro Requestor: Patricia D James Pop Dates: 03/23/2024 to 03/22/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSF24P00000016_1524_-NONE-_-NONE-/
- 15DDSF24P00000082 (purchase order): $1,412, San Francisco Ca Division Office. Title: At&t / Tog / Uverse DSL 4156211054/Acct 316293153 Requestor: Bryan Reed Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSF24P00000082_1524_-NONE-_-NONE-/
- 15DDSF24P00000069 (purchase order): $813, San Francisco Ca Division Office. 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: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSF24P00000069_1524_-NONE-_-NONE-/
- 15DDSF25P00000059 (purchase order): $531, San Francisco Ca Division Office. Title: At&t /T2S2 DSL 4156211054/Acct 316293153/ Tog Requestor: Bryan Reed Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDSF25P00000059_1524_-NONE-_-NONE-/
- 15DDSF23P00000034 (purchase order): $14, San Francisco Ca Division Office. At&t Fiber / 326368130 / Oakland Ro. https://www.usaspending.gov/award/CONT_AWD_15DDSF23P00000034_1524_-NONE-_-NONE-/
- 15DDSF25P00000078 (purchase order): $0, San Francisco Ca Division Office. 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: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSF25P00000078_1524_-NONE-_-NONE-/
- 69319519PO00010 (purchase order): $0, 693195 Office of Acquisition MGT. Closeout: At&t Primary Rate Isdn Circuit Support and Usage. https://www.usaspending.gov/award/CONT_AWD_69319519PO00010_6955_-NONE-_-NONE-/
- 15DDSF23P00000066 (purchase order): -$45, San Francisco Ca Division Office. At&t / Clets / Fdo / 237-252-8196-3970. https://www.usaspending.gov/award/CONT_AWD_15DDSF23P00000066_1524_-NONE-_-NONE-/
- 693JF717P00081 (purchase order): -$71, 693JF7 DOT Maritime Administration. The Purpose of the Modification Is to Deobligate Unused Funding from the Contract.. https://www.usaspending.gov/award/CONT_AWD_693JF717P00081_6938_-NONE-_-NONE-/
- 15DDL822P00000011 (purchase order): -$86, Southwest Laboratory. At &T for Internet Pop: 08/26/2022-08/25/2023 Not to Exceed $1800.00 Without Contract Officers Approval.. https://www.usaspending.gov/award/CONT_AWD_15DDL822P00000011_1524_-NONE-_-NONE-/
- 15DDL823P00000015 (purchase order): -$111, Southwest Laboratory. At&t Internet Service for SFL8 Pop: 09/26/2023 to 09/25/2024. https://www.usaspending.gov/award/CONT_AWD_15DDL823P00000015_1524_-NONE-_-NONE-/
- FERCT170001 (bpa call): -$173, Federal Energy Regulatory Comm. Closeout Out of Aged Contract - Telephone Services. https://www.usaspending.gov/award/CONT_AWD_FERCT170001_8960_FERC14A0261_8960/
- 15DDSF23P00000033 (purchase order): -$203, San Francisco Ca Division Office. At&t Fiber / 329082395 / Oakland Ro. https://www.usaspending.gov/award/CONT_AWD_15DDSF23P00000033_1524_-NONE-_-NONE-/
- 15M10224PA4700026 (purchase order): -$322, Procurement Division, Apc. D11 FY24-28 Clets At&t California. https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700026_1544_-NONE-_-NONE-/
- 15DDSF23P00000057 (purchase order): -$368, San Francisco Ca Division Office. At&t / Tog / Uverse DSL 4156211054/Acct 316293153. https://www.usaspending.gov/award/CONT_AWD_15DDSF23P00000057_1524_-NONE-_-NONE-/
- 15F06723P0001928 (purchase order): -$434, FBI-JEH. 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 of Other Sources, Because They Are the Only Vendor Who Provides Network Connectivity to the Los Angeles and San. https://www.usaspending.gov/award/CONT_AWD_15F06723P0001928_1549_-NONE-_-NONE-/
- 15DDSF24P00000011 (purchase order): -$704, San Francisco Ca Division Office. At&t/ Clets/ Sffd/ Acct#072-050-1399-541 Pop# 12/25/2023 to 12/24/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSF24P00000011_1524_-NONE-_-NONE-/
- FERCT160001 (bpa call): -$712, Federal Energy Regulatory Comm. Phone Services. https://www.usaspending.gov/award/CONT_AWD_FERCT160001_8960_FERC14A0261_8960/
- 89603018F0088 (bpa call): -$1,113, Federal Energy Regulatory Comm. De-Obligate $1,112.94 for Unused Phone Service at Folsom California Office.. https://www.usaspending.gov/award/CONT_AWD_89603018F0088_8960_FERC14A0261_8960/
- 31740020P0009 (purchase order): -$1,358, Nuclear Regulatory Comm Region IV. 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 - Diablo Canyon (Dc) Telephone Services. Total Amount of De-Bligation Is $1,357.94.. https://www.usaspending.gov/award/CONT_AWD_31740020P0009_3100_-NONE-_-NONE-/
- 140G0321P0346 (purchase order): -$3,508, Office of Acquisiton Grants. Telephone Services. https://www.usaspending.gov/award/CONT_AWD_140G0321P0346_1434_-NONE-_-NONE-/
- 140G0318P0071 (purchase order): -$3,788, Office of Acquisiton Grants. 10G Point to Point Data Circuit, Menlo Park to Moffett Field. https://www.usaspending.gov/award/CONT_AWD_140G0318P0071_1434_-NONE-_-NONE-/
- 31740022P0010 (purchase order): -$5,002, Nuclear Regulatory Comm Region IV. 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, Accounting Line 1, Cost Center 6148 and FY23 Funds $4,305.82 from Itemized Line 10001, Accounting Line 2, Cost. https://www.usaspending.gov/award/CONT_AWD_31740022P0010_3100_-NONE-_-NONE-/
- 69319521PO00001 (purchase order): -$6,109, 693195 Office of Acquisition MGT. Closeout: Telephony Support Services for the Federal Transit Administration (Fta)'S TRO-09 Regional Offices in San Francisco, California.. https://www.usaspending.gov/award/CONT_AWD_69319521PO00001_6955_-NONE-_-NONE-/
- 89603020F0064 (bpa call): -$9,855, Federal Energy Regulatory Comm. De-Obligate $9,855.13 from Task Order Ico Pacific Bell Phone Services. https://www.usaspending.gov/award/CONT_AWD_89603020F0064_8960_89603019A0006_8960/
- DTFH6816P00017 (purchase order): -$15,145, 6982AF Central Federal Lands Divisi. De-Obligate Funds and Closeout Order.. https://www.usaspending.gov/award/CONT_AWD_DTFH6816P00017_6925_-NONE-_-NONE-/
- TMHQ15P0015 (purchase order): -$44,206, US Mint Headquarters. Wired Telecommunications Services (Pacific Bell). https://www.usaspending.gov/award/CONT_AWD_TMHQ15P0015_2044_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-bell-telephone-company-qj86fjl3nbt1.