At&T Enterprises, LLC
UEI MNALR8D818N7 · VA · subsidiary of At&T INC. · SAM.gov record ↗
$86.1M
FY2025 obligations
453
Contract awards
Apr 29, 2007
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Agriculture$73.4M
- Department Of Defense$6.7M
- Department Of Veterans Affairs$5.7M
- Department Of Homeland Security$4.4M
- U.S. Agency For Global Media$2.1M
- Department Of The Interior$403K
- Department Of Transportation$130K
- Department Of Justice$72K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDLA25P00000029 ↗ | TITLE: 1GB BROADBAND INTERNET - AT&T - TOG 2 HIDTA -3,048 REQUESTOR: JOHN Q TRAN POP DATES: 08/01/2025 TO 07/31/2026 | Drug Enforcement Administration | 517122 | $3K | Aug 1, 2025 | Jul 31, 2026 |
| 36C10A22N0009 ↗ | MOD TO EXERCISE OY4 | Department Of Veterans Affairs | 517311 | $45K | Feb 23, 2022 | Jul 31, 2026 |
| H9224024P0074 ↗ | EXERCISE OPTION PERIOD 1 | U.S. Special Operations Command | 517111 | $23K | Aug 28, 2024 | Aug 27, 2026 |
| HT941025FE017 ↗ | TELEPHONE AND SERVICE CIRCUITS FOR NAVAL MEDICAL CENTER SAN DIEGO AND OUTLYING CLINICS. | Defense Health Agency | 517311 | $546K | Sep 30, 2025 | Aug 29, 2026 |
| W91RUS25PA055 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR THE DETROIT ARSENAL, MI. | Department Of The Army | 517111 | $142K | Sep 1, 2025 | Aug 30, 2026 |
| FA860422PB053 ↗ | FY22 ATT CIRCUIT | Department Of The Air Force | 511210 | $20K | Sep 1, 2022 | Aug 31, 2026 |
| FA830722P0087 ↗ | COMMERCIAL IP SERVICE FOR BUILDING 185 AT 3130 GENERAL HUDNELL, SAN ANTONIO TX 78226, REMOVE COMMERCIAL IP SERVICE FOR BLDG 3030-130 NORTON STREET SAN ANTONIO, TEXAS 78223 DUE TO BUILDING RENOVATIONS. | Department Of The Air Force | 517311 | $43K | Sep 13, 2022 | Sep 12, 2026 |
| M6786125P0030 ↗ | IP OFFICE INSTALLATION | Department Of The Navy | 517112 | $371K | Sep 16, 2025 | Sep 15, 2026 |
| N0060425FA028 ↗ | MSC LEC BPA CALL | Department Of The Navy | 517311 | $70K | Sep 29, 2025 | Sep 28, 2026 |
| M9549425F0010 ↗ | FIRSTNET PROFESSIONAL SUPPORT SERVICES | Department Of The Navy | 517311 | $1.3M | Sep 19, 2025 | Sep 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12314423C0069 ↗ | USDA DATA AND VOICE SERVICES | Office Of The Chief Financial Officer | 517111 | $73.4M | Sep 11, 2023 | Sep 30, 2026 |
| 36C10B21N0004ATT ↗ | MOD TO EXERCISE OPTION & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 | Department Of Veterans Affairs | 517311 | $4.6M | Sep 30, 2021 | Feb 28, 2026 |
| 70Z07925CISD30001 ↗ | AT&T ONEWEB KITS AND SATELLITE COMMUNICATION (SATCOM) SERVICES | U.S. Coast Guard | 517410 | $4.4M | Sep 30, 2025 | Sep 29, 2030 |
| 36C10B21N0002ATT ↗ | AT&T CLAIM SETTLEMENT AGREEMENT | Department Of Veterans Affairs | 517311 | $1.7M | Apr 15, 2021 | Sep 30, 2025 |
| N6339425P0005 ↗ | CENTREX - DESCRIPTION WITH USOC'S | Department Of The Navy | 517111 | $1.5M | Nov 30, 2024 | Nov 30, 2025 |
| M9549425F0010 ↗ | FIRSTNET PROFESSIONAL SUPPORT SERVICES | Department Of The Navy | 517311 | $1.3M | Sep 19, 2025 | Sep 28, 2026 |
| 95170023C0271 ↗ | THIS IS A RECURRING REQUIREMENT FOR DATACOM AND DATA CENTER SERVICES | U.S. Agency For Global Media | 518210 | $1.1M | Sep 30, 2023 | Sep 29, 2026 |
| HT941024F0162 ↗ | WIRED TELECOMMUNICATIONS CARRIERS TELEPHONE SERVICES | Defense Health Agency | 517311 | $637K | Oct 1, 2024 | Sep 30, 2025 |
| 95170022C0091 ↗ | AGENCY INTERNATIONAL CALLING FOR STUDIOS AND VOICE LINES ALSO INCLUDES INTERNET SERVICE FOR OFFICE OF CUBA BROADCASTING | U.S. Agency For Global Media | 517311 | $600K | Mar 28, 2022 | Mar 27, 2026 |
| HT941025FE017 ↗ | TELEPHONE AND SERVICE CIRCUITS FOR NAVAL MEDICAL CENTER SAN DIEGO AND OUTLYING CLINICS. | Defense Health Agency | 517311 | $546K | Sep 30, 2025 | Aug 29, 2026 |
| M6786125P0030 ↗ | IP OFFICE INSTALLATION | Department Of The Navy | 517112 | $371K | Sep 16, 2025 | Sep 15, 2026 |
| 95170025C0115 ↗ | OCB MUST ASSUME FULL RESPONSIBILITY FOR TELECOMMUNICATIONS SERVICES PREVIOUSLY MANAGED BY OCIO/TELECOM. THIS INCLUDES VOIP, POTS LINES, FIREWALL SECURITY, AND MPLS INTERNET SERVICE SUPPORTING OPERATIONS. | U.S. Agency For Global Media | 517111 | $362K | Sep 30, 2025 | Sep 29, 2026 |
| 140E0125P0011 ↗ | COMMODITY INTERNET | Bureau Of Safety And Environmental Enforcement | 517111 | $333K | Jul 21, 2025 | Jul 20, 2028 |
| N0024425F0117 ↗ | LEC SERVICES | Department Of The Navy | 517311 | $287K | Apr 1, 2025 | Dec 31, 2025 |
| M0068125F0182 ↗ | LOCAL EXCHANGE CARRIER TRUNKING SERVICES FOR MARINE CORPS BASE (MCB) CAMP PENDLETON AND MARINE CORPS AIR STATION (MCAS) MIRAMAR. | Department Of The Navy | 517311 | $285K | Jul 1, 2025 | Jun 30, 2026 |
| 36C26125F0499 ↗ | AT&T SOLE SOURCE CBOC SUPPORT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS). | Department Of Veterans Affairs | 334111 | $275K | Sep 30, 2025 | Sep 29, 2026 |
| 36C10A23F0014 ↗ | AT&T NETWORX CIRCUIT SEDS AND CSDES SERVICES | Department Of Veterans Affairs | 517110 | $271K | Oct 1, 2022 | Feb 7, 2025 |
| N0024425F0116 ↗ | LEC SERVICES | Department Of The Navy | 517311 | $214K | Apr 1, 2025 | Dec 31, 2025 |
| 20340923C00003 ↗ | WIRED TELECOMMUNICATIONS SERVICES - MODIFICATION TO EXERCISE OPTION PERIOD 2 | Bureau Of The Fiscal Service | 517111 | $200K | Jul 10, 2023 | Jul 9, 2026 |
| HC101316FB750 ↗ | NXDA 000196 | Defense Information Systems Agency | 517110 | $180K | Sep 16, 2016 | May 31, 2026 |
| W91ZRS25PA006 ↗ | DATA CIRCUITS FOR 22 ARMORY LOCATIONS IN CT | Department Of The Army | 517111 | $174K | Apr 16, 2025 | Nov 14, 2025 |
| W91RUS25PA055 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR THE DETROIT ARSENAL, MI. | Department Of The Army | 517111 | $142K | Sep 1, 2025 | Aug 30, 2026 |
| W900KK23F0006 ↗ | JOINT READINESS TRAINING CENTER MAIN DIVERSE SWITCH | Department Of The Army | 517311 | $134K | Oct 20, 2022 | Apr 19, 2026 |
| N6600124F0147 ↗ | RECURRING SERVICES | Department Of The Navy | 517311 | $131K | Apr 1, 2024 | Jan 3, 2026 |
| N0024425F0131 ↗ | LEC SERVICES | Department Of The Navy | 517311 | $127K | Apr 1, 2025 | Dec 31, 2025 |