# Southwestern Bell Telephone Company, LLC Canonical: https://abierto.us/vendors/southwestern-bell-telephone-company-llc-q567j6lrkfl7 - UEI: Q567J6LRKFL7 - CAGE: 1LKE3 - Parent: At&t Inc. - Location: Dallas, TX - Awards in window: 33 (86 transactions), $1,495,478 obligated, January 18, 2024 to August 17, 2026 ## Awarding agencies - Department of the Army: 8 awards, $635,595 - Department of the Air Force: 4 awards, $265,611 - Department of Veterans Affairs: 4 awards, $208,699 - Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $163,510 - Department of the Navy: 3 awards, $145,168 - Indian Health Service: 2 awards, $66,907 - Drug Enforcement Administration: 10 awards, $9,988 ## Industries - 517111 Wired Telecommunications Carriers: $1,086,744 - 517810 All Other Telecommunications: $208,707 - 517311 Information: $200,196 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$168 ## Competition - Competed Under SAP: 16 awards - Not Competed Under SAP: 11 awards - Not Competed: 5 awards - Not Available for Competition: 1 awards ## Solicitations won - Local Exchange Services for Fort Leavenworth, KS. (W91RUS25QA016). https://abierto.us/opportunities/w91rus25qa016 - Engineering Data Circuit Software and Hardware Upgrade (36C25625Q1505). https://abierto.us/opportunities/36c25625q1505 - Local Exchange Services for Fort Leavenworth, KS. (W91RUS25Q0001), $79,211. https://abierto.us/opportunities/w91rus25q0001 - Local Exchange Services for the SDDC location in Beaumont, TX. (W91RUS25Q0006). https://abierto.us/opportunities/w91rus25q0006 - LTS TDM Services (FA466124Q0143). https://abierto.us/opportunities/fa466124q0143 ## Largest awards - W91RUS24C0008 (definitive contract): $176,177, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Sill, Ok.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0008_9700_-NONE-_-NONE-/ - W91RUS25C0005 (definitive contract): $175,200, W6QK ACC-APG Contr CTR. Local Point-To-Point Data Circuits for Joint Base San Antonio, Tx.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25C0005_9700_-NONE-_-NONE-/ - 36C25624P0397 (purchase order): $108,375, 256-Network Contract Office 16. Gigaman Data Circuit Services. https://www.usaspending.gov/award/CONT_AWD_36C25624P0397_3600_-NONE-_-NONE-/ - FA877320P0021 (purchase order): $86,922, FA4625 509 Cons CC. Requirements This Requirement Is for Local Exchange Telephone Service, Which Simply Stated Is Basic Landline Dial-Tone Service. Specific Services Include Direct Inward Dial (Did) Numbers, Commercial Subscriber Lines and Features, Local Exchange Integ. https://www.usaspending.gov/award/CONT_AWD_FA877320P0021_9700_-NONE-_-NONE-/ - 36C25625P0010 (purchase order): $86,700, 256-Network Contract Office 16. Circuit Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625P0010_3600_-NONE-_-NONE-/ - 140A2325P0096 (purchase order): $83,513, Indian Education Acquisition Office. Telephone Landline Service, Riverside. https://www.usaspending.gov/award/CONT_AWD_140A2325P0096_1450_-NONE-_-NONE-/ - FA670325P0005 (purchase order): $81,787, FA6703 94TH Contracting Flight PK. Local Telecommunication Services Bridge. https://www.usaspending.gov/award/CONT_AWD_FA670325P0005_9700_-NONE-_-NONE-/ - 140A2325P0120 (purchase order): $79,997, Indian Education Acquisition Office. Phone Service - Landline. https://www.usaspending.gov/award/CONT_AWD_140A2325P0120_1450_-NONE-_-NONE-/ - W91RUS25P0007 (purchase order): $79,212, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Leavenworth, Ks, to Include Dids, Pots Lines, 911 Circuits and Isdn Pris.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25P0007_9700_-NONE-_-NONE-/ - W91RUS26PA018 (purchase order): $78,871, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Leavenworth, Ks.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26PA018_9700_-NONE-_-NONE-/ - N7027226P0014 (purchase order): $76,910, Nctams Lant. FY26 Lec Service Kingsville-Corpus Continuation. https://www.usaspending.gov/award/CONT_AWD_N7027226P0014_9700_-NONE-_-NONE-/ - N7027225P0019 (purchase order): $64,806, Nctams Lant. Lec Services for Corpus Christi and Kingsville TX. https://www.usaspending.gov/award/CONT_AWD_N7027225P0019_9700_-NONE-_-NONE-/ - FA466124P0057 (purchase order): $61,876, FA4661 7 Cons CD. Local Telecommunications Services for Dyess Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA466124P0057_9700_-NONE-_-NONE-/ - 75H70125P00033 (purchase order): $49,616, Div of Engineering SVCS - Seattle. Ratified Uac 25-03. Purchase Order Pays for Des Phone Bills That Went Unpaid.. https://www.usaspending.gov/award/CONT_AWD_75H70125P00033_7527_-NONE-_-NONE-/ - W91RUS22C0006 (definitive contract): $48,798, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Bliss, Tx.. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0006_9700_-NONE-_-NONE-/ - FA877319PA010 (purchase order): $35,025, FA3016 502 Cons CL. Local Telecommunications Services for Randolph Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA877319PA010_9700_-NONE-_-NONE-/ - W91RUS22P0037 (purchase order): $29,462, W6QK ACC-APG Contr CTR. Local Exchange Services for SDDC Beaumont, Tx.. https://www.usaspending.gov/award/CONT_AWD_W91RUS22P0037_9700_-NONE-_-NONE-/ - W91RUS25PA032 (purchase order): $29,462, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for the SDDC Location in Beaumont, Tx.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA032_9700_-NONE-_-NONE-/ - W91RUS23P0010 (purchase order): $18,414, W6QK ACC-APG Contr CTR. Monthly Recurring Charges. https://www.usaspending.gov/award/CONT_AWD_W91RUS23P0010_9700_-NONE-_-NONE-/ - 75H70125P00008 (purchase order): $17,292, Div of Engineering SVCS - Seattle. Dallas Office Voip Phone and Fax Services. https://www.usaspending.gov/award/CONT_AWD_75H70125P00008_7527_-NONE-_-NONE-/ - 36C25626P0034 (purchase order): $13,632, 256-Network Contract Office 16. Data Circuit Manintenance. https://www.usaspending.gov/award/CONT_AWD_36C25626P0034_3600_-NONE-_-NONE-/ - 15DD0A24P00000022 (purchase order): $7,784, Aviation Division. 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 Card. https://www.usaspending.gov/award/CONT_AWD_15DD0A24P00000022_1524_-NONE-_-NONE-/ - N7027226P0013 (purchase order): $3,452, Nctams Lant. FY26 Lec Fort Worth Telecom Services Continuation. https://www.usaspending.gov/award/CONT_AWD_N7027226P0013_9700_-NONE-_-NONE-/ - 15DDDA25P00000001 (purchase order): $1,802, Dallas TX Division Office. Recur / Att / Lub / Internet / 100824 to 100725 "subject to Availablilty of FY2025 Funds". https://www.usaspending.gov/award/CONT_AWD_15DDDA25P00000001_1524_-NONE-_-NONE-/ - 15DDDA24P00000003 (purchase order): $1,407, Dallas TX Division Office. Internet Services for the Amarillo Ro. https://www.usaspending.gov/award/CONT_AWD_15DDDA24P00000003_1524_-NONE-_-NONE-/ - 15DDDA23P00000004 (purchase order): $92, Dallas TX Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DDDA23P00000004_1524_-NONE-_-NONE-/ - 15DD0A23P00000007 (purchase order): $47, Aviation Division. At&t - 500MB Internet for Atog "techops" Period of Performance: 03/8/2023 to 3/7/2024 Acct: 302653595. https://www.usaspending.gov/award/CONT_AWD_15DD0A23P00000007_1524_-NONE-_-NONE-/ - 15DD0A24P00000063 (purchase order): $0, Aviation Division. 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 09/18/2026. https://www.usaspending.gov/award/CONT_AWD_15DD0A24P00000063_1524_-NONE-_-NONE-/ - 36C25523P0312 (purchase order): -$8, 255-Network Contract Office 15. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_36C25523P0312_3600_-NONE-_-NONE-/ - 15DDDA22P00000013 (purchase order): -$12, Dallas TX Division Office. Lubbock Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DDDA22P00000013_1524_-NONE-_-NONE-/ - 15DDDA23P00000012 (purchase order): -$13, Dallas TX Division Office. Internet Service - Lubbock Ro. https://www.usaspending.gov/award/CONT_AWD_15DDDA23P00000012_1524_-NONE-_-NONE-/ - 15DD0A23P00000025 (purchase order): -$216, Aviation Division. 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 Card. https://www.usaspending.gov/award/CONT_AWD_15DD0A23P00000025_1524_-NONE-_-NONE-/ - 15DD0A24P00000010 (purchase order): -$904, Aviation Division. At&t - 500MB Internet for Atog "techops" Period of Performance: 3/8/24-3/7/25 Acct: 302653595. https://www.usaspending.gov/award/CONT_AWD_15DD0A24P00000010_1524_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southwestern-bell-telephone-company-llc-q567j6lrkfl7.