Pacific Bell Telephone Company
UEI QJ86FJL3NBT1 · CA · subsidiary of At&T INC. · SAM.gov record ↗
$829K
FY2025 obligations
39
Contract awards
Mar 17, 2016
First action
Mar 30, 2026
Latest action
Obligations by agency
- Department Of Defense$450K
- Department Of The Interior$266K
- Department Of Veterans Affairs$131K
- Department Of Justice$12K
- Department Of Energy$-2K
- Nuclear Regulatory Commission$-6K
- Department Of Transportation$-21K
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
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140L1225P0095 ↗ | FRONTIER INTERNET FOR CA | Bureau Of Land Management | 517111 | $320K | Jul 31, 2025 | Jul 30, 2026 |
| 15DDSF25P00000059 ↗ | 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 | Drug Enforcement Administration | 517111 | $531 | Sep 30, 2025 | Sep 29, 2026 |
| W91RUS26PA001 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA. | Department Of The Army | 517111 | $228K | Nov 30, 2025 | Nov 29, 2026 |
| 15DDSF26P00000013 ↗ | TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2026 TO 03/22/2027 | Drug Enforcement Administration | 517111 | $2K | Mar 22, 2026 | Mar 21, 2027 |
| 15DDSF26P00000014 ↗ | TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2026 TO 03/31/2027 | Drug Enforcement Administration | 517111 | $2K | Mar 31, 2026 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140L1225P0095 ↗ | FRONTIER INTERNET FOR CA | Bureau Of Land Management | 517111 | $320K | Jul 31, 2025 | Jul 30, 2026 |
| W91RUS26PA001 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA. | Department Of The Army | 517111 | $228K | Nov 30, 2025 | Nov 29, 2026 |
| W91RUS20C0022 ↗ | LOCAL EXCHANGE SERVICES FOR POM, CA | Department Of The Army | 517311 | $141K | May 31, 2020 | Dec 30, 2025 |
| 36C10F20P0011 ↗ | INSTALLATION OF TELEPHONE LINES AND SWITCHBOARDS. EXTENSION OF OBLIGATION END DATE TO 12/31/2025. | Department Of Veterans Affairs | 237130 | $131K | May 27, 2020 | Dec 30, 2025 |
| FA877320P0009 ↗ | LOCAL TELECOMMUNICATION SERVICES FOR MARCH ARB, CA - VENDOR ADDRESS CHANGE | Department Of The Air Force | 517311 | $39K | Nov 21, 2019 | Nov 29, 2025 |
| W91RUS25PA021 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR SDDC CONCORD, CA. | Department Of The Army | 517111 | $30K | Apr 30, 2025 | Apr 29, 2026 |
| 140R2025P0047 ↗ | SOUTH-CENTRAL CALIFORNIA AREA OFFICE PRI/VOIP SERVICES | Bureau Of Reclamation | 517111 | $15K | Aug 31, 2022 | Jul 30, 2025 |
| 140R2025P0050 ↗ | NORTHERN CALIFORNIA AREA OFFICE (NCAO) AT&T PAYMENT | Bureau Of Reclamation | 517111 | $11K | Jun 30, 2024 | Jun 30, 2025 |
| W91RUS24P0017 ↗ | LOCAL EXCHANGE SERVICES FOR THE SDDC LOCATION IN CONCORD, CA. | Department Of The Army | 517111 | $8K | Jan 31, 2024 | Apr 29, 2025 |
| N0024424P0335 ↗ | ETHERNET MONTHLY SERVICE AT NSA MONTEREY ADD FY 25 FUNDS AND UPDATE WAWF PAY DODAAC. | Department Of The Navy | 517111 | $5K | Oct 31, 2024 | Oct 30, 2025 |
| 15DDSF24P00000058 ↗ | 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 | Drug Enforcement Administration | 561990 | $3K | Oct 24, 2024 | Oct 23, 2025 |
| 15DDSF25P00000013 ↗ | TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2025 TO 03/31/2026 | Drug Enforcement Administration | 517111 | $2K | Mar 31, 2025 | Mar 30, 2026 |
| 15DDSF26P00000014 ↗ | TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2026 TO 03/31/2027 | Drug Enforcement Administration | 517111 | $2K | Mar 31, 2026 | Mar 30, 2027 |
| 15DDSF25P00000012 ↗ | TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2025 TO 03/22/2026 | Drug Enforcement Administration | 517111 | $2K | Mar 22, 2025 | Mar 21, 2026 |
| 15DDSF26P00000013 ↗ | TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2026 TO 03/22/2027 | Drug Enforcement Administration | 517111 | $2K | Mar 22, 2026 | Mar 21, 2027 |
| 15DDSF24P00000082 ↗ | 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 | Drug Enforcement Administration | 517111 | $1K | Sep 30, 2024 | Sep 29, 2025 |
| 15DDSF24P00000069 ↗ | 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 | Drug Enforcement Administration | 519290 | $813 | Oct 6, 2024 | Oct 5, 2025 |
| 15DDSF25P00000059 ↗ | 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 | Drug Enforcement Administration | 517111 | $531 | Sep 30, 2025 | Sep 29, 2026 |
| 15DDSF25P00000078 ↗ | 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 | Drug Enforcement Administration | 517810 | $0 | Oct 24, 2025 | Jan 23, 2026 |
| 15DDSF24P00000016 ↗ | TITLE: AT&T FIBER / 329082395 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 03/23/2024 TO 03/22/2025 | Drug Enforcement Administration | 517111 | $0 | Mar 22, 2024 | Mar 21, 2025 |
| 15DDSF23P00000066 ↗ | AT&T / CLETS / FDO / 237-252-8196-3970 | Drug Enforcement Administration | 922120 | $-45 | Oct 6, 2023 | Oct 5, 2024 |
| 693JF717P00081 ↗ | THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM THE CONTRACT. | Maritime Administration | 517110 | $-71 | Aug 6, 2017 | Dec 12, 2023 |
| 15DDL823P00000015 ↗ | AT&T INTERNET SERVICE FOR SFL8 POP: 09/26/2023 TO 09/25/2024 | Drug Enforcement Administration | 517111 | $-111 | Sep 25, 2023 | Sep 29, 2024 |
| FERCT170001 ↗ | CLOSEOUT OUT OF AGED CONTRACT - TELEPHONE SERVICES | Federal Energy Regulatory Commission | 517919 | $-173 | Sep 30, 2017 | Sep 29, 2018 |
| 15DDSF24P00000017 ↗ | TITLE: AT&T FIBER / 326368130 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 04/01/2024 TO 03/31/2025 | Drug Enforcement Administration | 517111 | $-174 | Mar 31, 2024 | Mar 30, 2025 |