Vendor, Dallas, TX, part of At&t Inc.
Southwestern Bell Telephone Company, LLC
UEI Q567J6LRKFL7, CAGE 1LKE3
33 awards and $1,525,522 obligated between January 18, 2024 and October 14, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $635,595 |
| Department of the Air Force | $265,611 |
| Department of Veterans Affairs | $222,331 |
| Bureau of Indian Affairs and Bureau of Indian Education | $179,922 |
| Department of the Navy | $145,168 |
| Indian Health Service | $66,907 |
| Drug Enforcement Administration | $9,988 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $1,103,156 |
| All Other TelecommunicationsNAICS 517810 | $222,339 |
| InformationNAICS 517311 | $200,196 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | -$168 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Not Competed Under SAP | 11 |
| Not Competed | 5 |
| Not Available for Competition | 1 |
| Purchase Order | 30 |
| Definitive Contract | 3 |
Hear when Southwestern Bell Telephone Company, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Southwestern Bell Telephone Company, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $274,230
- Soonest
- January 31, 2027
The 4 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 |
| Pacific Bell Telephone CompanySan Francisco, CA | $1,256,816 |
| Wideopenwest Finance, LLCEnglewood, CO | $1,184,123 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Local Exchange Services for Fort Leavenworth, KS.
Department of the Army, W6QK ACC-APG Contr CTR
Combined synopsis and solicitationNAICS 517111KansasW91RUS25QA016Awarded to Southwestern Bell Telephone Company, LLC
Posted Oct 28, 2025 - Engineering Data Circuit Software and Hardware Upgrade
Department of Veterans Affairs, 256-Network Contract Office 16
Special noticeNAICS 517810Anywhere in the US36C25625Q1505Awarded to Southwestern Bell Telephone Company, LLC
Posted Sep 12, 2025 - Local Exchange Services for Fort Leavenworth, KS.
Department of the Army, W6QK ACC-APG Contr CTR
Award noticeNAICS 517111KansasW91RUS25Q0001Awarded to Southwestern Bell Telephone Company, LLC for $79,211
Posted Feb 18, 20254 publications - Local Exchange Services for the SDDC location in Beaumont, TX.
Department of the Army, W6QK ACC-APG Contr CTR
Combined synopsis and solicitationNAICS 517111Beaumont, TXW91RUS25Q0006Awarded to Southwestern Bell Telephone Company, LLC
Posted Jan 22, 20252 publications - LTS TDM Services
Department of the Air Force, FA4661 7 Cons CD
Combined synopsis and solicitationNAICS 517111TexasFA466124Q0143Awarded to Southwestern Bell Telephone Company, LLC
Posted Jul 26, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91RUS24C0008Definitive Contract, May 21, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Fort Sill, Ok.NAICS 517111, PSC DG11 | $176,177 |
| W91RUS25C0005Definitive Contract, February 18, 2025, Competed Under SAP, 4 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Point-To-Point Data Circuits for Joint Base San Antonio, Tx.NAICS 517111, PSC DG11 | $175,200 |
| 140A2325P0120Purchase Order, March 7, 2025, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Phone Service - LandlineNAICS 517111, PSC DG11 | $114,997 |
| 36C25624P0397Purchase Order, January 18, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Gigaman Data Circuit ServicesNAICS 517810, PSC 7D20 | $108,375 |
| FA877320P0021Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | FA4625 509 Cons CCDepartment of the Air Force | Requirements This Requirement Is for Local Exchange Telephone Service, Which Simply Stated Is Basic Landline Dial-Tone Service. Specific SerNAICS 517311, PSC D304 | $86,922 |
| 36C25625P0010Purchase Order, October 1, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Circuit MaintenanceNAICS 517810, PSC 7D20 | $86,700 |
| FA670325P0005Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Local Telecommunication Services BridgeNAICS 517111, PSC DD01 | $81,787 |
| W91RUS25P0007Purchase Order, February 18, 2025, Competed Under SAP, 2 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for Fort Leavenworth, Ks, to Include Dids, Pots Lines, 911 Circuits and Isdn Pris.NAICS 517111, PSC DG11 | $79,212 |
| W91RUS26PA018Purchase Order, May 20, 2026, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for Fort Leavenworth, Ks.NAICS 517111, PSC DG11 | $78,871 |
| N7027226P0014Purchase Order, April 8, 2026, Not Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | FY26 Lec Service Kingsville-Corpus ContinuationNAICS 517111, PSC DG11 | $76,910 |
| 140A2325P0096Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone Landline Service, RiversideNAICS 517111, PSC DG11 | $64,925 |
| N7027225P0019Purchase Order, April 8, 2025, Not Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | Lec Services for Corpus Christi and Kingsville TXNAICS 517111, PSC DG11 | $64,806 |
| FA466124P0057Purchase Order, August 14, 2024, Not Competed Under SAP, 1 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | Local Telecommunications Services for Dyess Afb, TXNAICS 517111, PSC DG11 | $61,876 |
| 75H70125P00033Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Ratified Uac 25-03. Purchase Order Pays for Des Phone Bills That Went Unpaid.NAICS 517111, PSC DG11 | $49,616 |
| W91RUS22C0006Definitive Contract, February 26, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Fort Bliss, Tx.NAICS 517311, PSC DG11 | $48,798 |
| FA877319PA010Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | FA3016 502 Cons CLDepartment of the Air Force | Local Telecommunications Services for Randolph Afb, TXNAICS 517311, PSC D304 | $35,025 |
| W91RUS22P0037Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for SDDC Beaumont, Tx.NAICS 517311, PSC DG11 | $29,462 |
| W91RUS25PA032Purchase Order, September 2, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for the SDDC Location in Beaumont, Tx.NAICS 517111, PSC DG11 | $29,462 |
| 36C25626P0034Purchase Order, October 1, 2025, Not Competed, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Data Circuit ManintenanceNAICS 517810, PSC DF10 | $27,264 |
| W91RUS23P0010Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Monthly Recurring ChargesNAICS 517111, PSC DG11 | $18,414 |
| 75H70125P00008Purchase Order, January 3, 2025, Not Competed, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Dallas Office Voip Phone and Fax ServicesNAICS 517111, PSC DG10 | $17,292 |
| 15DD0A24P00000022Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | At&t Mis Internet 20MB and Router for Use in Aero at Fort Lauderdale, FL Period: 09/19/2024 - 09/18/2025 Paid by Third Party Credit CardNAICS 517111, PSC 7D20 | $7,784 |
| N7027226P0013Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | FY26 Lec Fort Worth Telecom Services ContinuationNAICS 517111, PSC DG11 | $3,452 |
| 15DDDA25P00000001Purchase Order, October 8, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Recur / Att / Lub / Internet / 100824 to 100725 "subject to Availablilty of FY2025 Funds"NAICS 517111, PSC DG11 | $1,802 |
| 15DDDA24P00000003Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Internet Services for the Amarillo RoNAICS 517111, PSC DG11 | $1,407 |
| 15DDDA23P00000004Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Internet ServicesNAICS 517111, PSC DG11 | $92 |
| 15DD0A23P00000007Purchase Order, March 15, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | At&t - 500MB Internet for Atog "techops" Period of Performance: 03/8/2023 to 3/7/2024 Acct: 302653595NAICS 518210, PSC 7D20 | $47 |
| 15DD0A24P00000063Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: FY-25 At&t - Internet for Fort Lauderdale At&t Mis Internet 20MB and Router for Use in Aero/Fort Lauderdale Pop Dates: 09/19/2025 to NAICS 517111, PSC DG10 | $0 |
| 36C25523P0312Purchase Order, June 20, 2024, Not Available for Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Deob and CloseoutNAICS 517111, PSC S119 | -$8 |
| 15DDDA22P00000013Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Lubbock Internet ServicesNAICS 517311, PSC DG11 | -$12 |
| 15DDDA23P00000012Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Internet Service - Lubbock RoNAICS 517111, PSC DG11 | -$13 |
| 15DD0A23P00000025Purchase Order, November 15, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | At&t Mis Internet 20MB and Router for Use in Aero at Fort Lauderdale, FL Period: 09/19/2023 - 09/18/2024 Paid by Third Party Credit CardNAICS 518210, PSC 7D20 | -$216 |
| 15DD0A24P00000010Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | At&t - 500MB Internet for Atog "techops" Period of Performance: 3/8/24-3/7/25 Acct: 302653595NAICS 517111, PSC 7D20 | -$904 |
- 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.7D20 Hardware and software needed 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).D304 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).DF10 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.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.
- Transactions
- 89 across 33 awards