Southwestern Bell Telephone Company, LLC

UEI Q567J6LRKFL7 · TX · subsidiary of At&T INC. · SAM.gov record ↗

$1.0M

FY2025 obligations

Contract awards

Apr 30, 2020

First action

Jun 17, 2026

Latest action

Obligations by agency

Department Of Defense$689K
Department Of The Interior$164K
Department Of Veterans Affairs$100K
Department Of Health And Human Services$67K
Department Of Justice$-5K
Department Of The Treasury$-13K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Dec 25

Jan 26

Feb 26

Mar 26

Jun 26

Contracts ending within 18 months (recompete watch)

15DD0A24P00000063 ↗$0
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 ***PAID BY CREDIT CARD***
Ends
Sep 17, 2026
Started
Sep 18, 2025
Agency
Drug Enforcement Administration
NAICS
517111
W91RUS25C0005 ↗$175K
LOCAL POINT-TO-POINT DATA CIRCUITS FOR JOINT BASE SAN ANTONIO, TX.
Ends
Feb 27, 2027
Started
Feb 28, 2025
Agency
Department Of The Army
NAICS
517111
140A2325P0120 ↗$80K
PHONE SERVICE - LANDLINE
Ends
Mar 5, 2027
Started
Mar 6, 2025
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
517111
140A2325P0096 ↗$84K
TELEPHONE LANDLINE SERVICE, RIVERSIDE
Ends
Mar 17, 2027
Started
Mar 18, 2025
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
517111
FA462125P0004 ↗$210K
FY25 22 CS- NG911 ESINET
Ends
Aug 30, 2027
Started
Jan 30, 2025
Agency
Department Of The Air Force
NAICS
517111

PIID	Description	Agency	NAICS	Obligated	Start	End
15DD0A24P00000063 ↗	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 *PAID BY CREDIT CARD*	Drug Enforcement Administration	517111	$0	Sep 18, 2025	Sep 17, 2026
W91RUS25C0005 ↗	LOCAL POINT-TO-POINT DATA CIRCUITS FOR JOINT BASE SAN ANTONIO, TX.	Department Of The Army	517111	$175K	Feb 28, 2025	Feb 27, 2027
140A2325P0120 ↗	PHONE SERVICE - LANDLINE	Bureau Of Indian Affairs And Bureau Of Indian Education	517111	$80K	Mar 6, 2025	Mar 5, 2027
140A2325P0096 ↗	TELEPHONE LANDLINE SERVICE, RIVERSIDE	Bureau Of Indian Affairs And Bureau Of Indian Education	517111	$84K	Mar 18, 2025	Mar 17, 2027
FA462125P0004 ↗	FY25 22 CS- NG911 ESINET	Department Of The Air Force	517111	$210K	Jan 30, 2025	Aug 30, 2027

Largest awards

FA462125P0004 ↗$210K
FY25 22 CS- NG911 ESINET
Ends
Aug 30, 2027
Started
Jan 30, 2025
Agency
Department Of The Air Force
NAICS
517111
W91RUS25C0005 ↗$175K
LOCAL POINT-TO-POINT DATA CIRCUITS FOR JOINT BASE SAN ANTONIO, TX.
Ends
Feb 27, 2027
Started
Feb 28, 2025
Agency
Department Of The Army
NAICS
517111
36C25625P0010 ↗$87K
CIRCUIT MAINTENANCE
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of Veterans Affairs
NAICS
517810
140A2325P0096 ↗$84K
TELEPHONE LANDLINE SERVICE, RIVERSIDE
Ends
Mar 17, 2027
Started
Mar 18, 2025
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
517111
140A2325P0120 ↗$80K
PHONE SERVICE - LANDLINE
Ends
Mar 5, 2027
Started
Mar 6, 2025
Agency
Bureau Of Indian Affairs And Bureau Of Indian Education
NAICS
517111
W91RUS25P0007 ↗$79K
LOCAL VOICE AND DATA CIRCUITS FOR FORT LEAVENWORTH, KS, TO INCLUDE DIDS, POTS LINES, 911 CIRCUITS AND ISDN PRIS.
Ends
Jan 30, 2026
Started
Jan 31, 2025
Agency
Department Of The Army
NAICS
517111
N7027225P0019 ↗$65K
LEC SERVICES FOR CORPUS CHRISTI AND KINGSVILLE TX
Ends
Mar 30, 2026
Started
Mar 31, 2025
Agency
Department Of The Navy
NAICS
517111
75H70125P00033 ↗$50K
RATIFIED UAC 25-03. PURCHASE ORDER PAYS FOR DES PHONE BILLS THAT WENT UNPAID.
Ends
Sep 29, 2025
Started
Jul 22, 2025
Agency
Indian Health Service
NAICS
517111
FA670325P0005 ↗$44K
LOCAL TELECOMMUNICATION SERVICES BRIDGE
Ends
Oct 27, 2025
Started
Apr 28, 2025
Agency
Department Of The Air Force
NAICS
517111
FA462123C0003 ↗$34K
THIS CONTRACT WILL COVER LOCAL TELECOMMUNICATION SERVICES FOR MCCONNELL AFB, KS. NON-PERSONNEL SERVICES CONTRACT. BASE YEAR AND 4 OPTION YEARS.
Ends
Aug 30, 2026
Started
Aug 31, 2023
Agency
Department Of The Air Force
NAICS
517111
FA466124P0057 ↗$31K
LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX
Ends
Aug 13, 2025
Started
Aug 14, 2024
Agency
Department Of The Air Force
NAICS
517111
W91RUS25PA032 ↗$29K
LOCAL VOICE AND DATA CIRCUITS FOR THE SDDC LOCATION IN BEAUMONT, TX.
Ends
Apr 29, 2026
Started
Apr 30, 2025
Agency
Department Of The Army
NAICS
517111
FA877320P0021 ↗$22K
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
Ends
Aug 30, 2025
Started
Apr 30, 2020
Agency
Department Of The Air Force
NAICS
517311
75H70125P00008 ↗$17K
DALLAS OFFICE VOIP PHONE AND FAX SERVICES
Ends
Dec 30, 2025
Started
Dec 22, 2024
Agency
Indian Health Service
NAICS
517111
36C25626P0034 ↗$14K
DATA CIRCUIT MANINTENANCE
Ends
Sep 29, 2030
Started
Sep 30, 2025
Agency
Department Of Veterans Affairs
NAICS
517810
15DDDA25P00000001 ↗$2K
RECUR / ATT / LUB / INTERNET / 100824 TO 100725 "SUBJECT TO AVAILABLILTY OF FY2025 FUNDS"
Ends
Oct 6, 2025
Started
Oct 7, 2024
Agency
Drug Enforcement Administration
NAICS
517111
15DD0A24P00000063 ↗$0
TITLE: FY-25 AT&T - INTERNET FOR FORT LAUDERDALE AT&T MIS INTERNET 20MB AND ROUTER FOR USE IN AERO/FORT LAUDERDALE POP DATES: 09/19/2025 TO 09/18/2026 ***PAID BY CREDIT CARD***
Ends
Sep 17, 2026
Started
Sep 18, 2025
Agency
Drug Enforcement Administration
NAICS
517111
15DDDA24P00000003 ↗$-4
INTERNET SERVICES FOR THE AMARILLO RO
Ends
Mar 3, 2025
Started
Mar 4, 2024
Agency
Drug Enforcement Administration
NAICS
517111
15DDDA23P00000012 ↗$-13
INTERNET SERVICE - LUBBOCK RO
Ends
Oct 6, 2024
Started
Oct 7, 2023
Agency
Drug Enforcement Administration
NAICS
517111
15DD0A23P00000025 ↗$-216
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
Ends
Sep 17, 2024
Started
Sep 18, 2023
Agency
Drug Enforcement Administration
NAICS
518210
15DD0A24P00000010 ↗$-904
AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 3/8/24-3/7/25 ACCT: 302653595
Ends
Mar 6, 2025
Started
Mar 15, 2024
Agency
Drug Enforcement Administration
NAICS
517111
15DD0A24P00000022 ↗$-6K
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
Ends
Sep 17, 2025
Started
Sep 18, 2024
Agency
Drug Enforcement Administration
NAICS
517111
205AE922P00052 ↗$-13K
NETWORK DEMARCATION RELOCATION
Ends
Mar 15, 2023
Started
Mar 16, 2022
Agency
Internal Revenue Service
NAICS
238210

PIID	Description	Agency	NAICS	Obligated	Start	End
FA462125P0004 ↗	FY25 22 CS- NG911 ESINET	Department Of The Air Force	517111	$210K	Jan 30, 2025	Aug 30, 2027
W91RUS25C0005 ↗	LOCAL POINT-TO-POINT DATA CIRCUITS FOR JOINT BASE SAN ANTONIO, TX.	Department Of The Army	517111	$175K	Feb 28, 2025	Feb 27, 2027
36C25625P0010 ↗	CIRCUIT MAINTENANCE	Department Of Veterans Affairs	517810	$87K	Sep 30, 2024	Sep 29, 2025
140A2325P0096 ↗	TELEPHONE LANDLINE SERVICE, RIVERSIDE	Bureau Of Indian Affairs And Bureau Of Indian Education	517111	$84K	Mar 18, 2025	Mar 17, 2027
140A2325P0120 ↗	PHONE SERVICE - LANDLINE	Bureau Of Indian Affairs And Bureau Of Indian Education	517111	$80K	Mar 6, 2025	Mar 5, 2027
W91RUS25P0007 ↗	LOCAL VOICE AND DATA CIRCUITS FOR FORT LEAVENWORTH, KS, TO INCLUDE DIDS, POTS LINES, 911 CIRCUITS AND ISDN PRIS.	Department Of The Army	517111	$79K	Jan 31, 2025	Jan 30, 2026
N7027225P0019 ↗	LEC SERVICES FOR CORPUS CHRISTI AND KINGSVILLE TX	Department Of The Navy	517111	$65K	Mar 31, 2025	Mar 30, 2026
75H70125P00033 ↗	RATIFIED UAC 25-03. PURCHASE ORDER PAYS FOR DES PHONE BILLS THAT WENT UNPAID.	Indian Health Service	517111	$50K	Jul 22, 2025	Sep 29, 2025
FA670325P0005 ↗	LOCAL TELECOMMUNICATION SERVICES BRIDGE	Department Of The Air Force	517111	$44K	Apr 28, 2025	Oct 27, 2025
FA462123C0003 ↗	THIS CONTRACT WILL COVER LOCAL TELECOMMUNICATION SERVICES FOR MCCONNELL AFB, KS. NON-PERSONNEL SERVICES CONTRACT. BASE YEAR AND 4 OPTION YEARS.	Department Of The Air Force	517111	$34K	Aug 31, 2023	Aug 30, 2026
FA466124P0057 ↗	LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX	Department Of The Air Force	517111	$31K	Aug 14, 2024	Aug 13, 2025
W91RUS25PA032 ↗	LOCAL VOICE AND DATA CIRCUITS FOR THE SDDC LOCATION IN BEAUMONT, TX.	Department Of The Army	517111	$29K	Apr 30, 2025	Apr 29, 2026
FA877320P0021 ↗	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	Department Of The Air Force	517311	$22K	Apr 30, 2020	Aug 30, 2025
75H70125P00008 ↗	DALLAS OFFICE VOIP PHONE AND FAX SERVICES	Indian Health Service	517111	$17K	Dec 22, 2024	Dec 30, 2025
36C25626P0034 ↗	DATA CIRCUIT MANINTENANCE	Department Of Veterans Affairs	517810	$14K	Sep 30, 2025	Sep 29, 2030
15DDDA25P00000001 ↗	RECUR / ATT / LUB / INTERNET / 100824 TO 100725 "SUBJECT TO AVAILABLILTY OF FY2025 FUNDS"	Drug Enforcement Administration	517111	$2K	Oct 7, 2024	Oct 6, 2025
15DD0A24P00000063 ↗	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 *PAID BY CREDIT CARD*	Drug Enforcement Administration	517111	$0	Sep 18, 2025	Sep 17, 2026
15DDDA24P00000003 ↗	INTERNET SERVICES FOR THE AMARILLO RO	Drug Enforcement Administration	517111	$-4	Mar 4, 2024	Mar 3, 2025
15DDDA23P00000012 ↗	INTERNET SERVICE - LUBBOCK RO	Drug Enforcement Administration	517111	$-13	Oct 7, 2023	Oct 6, 2024
15DD0A23P00000025 ↗	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	Drug Enforcement Administration	518210	$-216	Sep 18, 2023	Sep 17, 2024
15DD0A24P00000010 ↗	AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 3/8/24-3/7/25 ACCT: 302653595	Drug Enforcement Administration	517111	$-904	Mar 15, 2024	Mar 6, 2025
15DD0A24P00000022 ↗	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	Drug Enforcement Administration	517111	$-6K	Sep 18, 2024	Sep 17, 2025
205AE922P00052 ↗	NETWORK DEMARCATION RELOCATION	Internal Revenue Service	238210	$-13K	Mar 16, 2022	Mar 15, 2023