Data / Federal awards / NAICS 517111 / AT&T CORP.
AT&T CORP.: 15 federal contract awards, $217,159 obligated (FY2024 to FY2027)
AT&T CORP. (UEI MGWHGT7P3AN5), Alpharetta, GA, received 15 federal prime contract awards with $217,159 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($201,442) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- MGWHGT7P3AN5
- Parent organization
- AT&T INC
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $217,159
- First action in window
- 2023-10-12
- Latest action
- 2025-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $201,931 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $5,817 |
| 517122 | Agents for Wireless Telecommunications Services | 2 | $4,889 |
| 517410 | Satellite Telecommunications | 2 | $4,636 |
| 334111 | Electronic Computer Manufacturing | 1 | $313 |
| 541618 | Other Management Consulting Services | 1 | $16 |
| 517311 | Wired Telecommunications Carriers | 1 | $-25 |
| 561990 | All Other Support Services | 1 | $-418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $201,442 |
| Department of Justice | 14 | $15,717 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $210,050 |
| FY2025 | $7,109 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS24P0032 | Department of Defense | Purchase Order | 517111 | LOCAL EXCHANGE SERVICES FOR THE ROCK ISLAND ARSENAL, IL. | $201,442 | $201,442 | July 1, 2024 | June 30, 2025 | Rock Island, IL | usaspending.gov |
| 15B50124P00000028 | Department of Justice | Purchase Order | 334220 | AT&T FY24 OCTOBER - DECEMBER 2023 | $4,539 | $4,539 | October 1, 2023 | February 18, 2025 | Alpharetta, GA | usaspending.gov |
| 15DDLA24P00000063 | Department of Justice | Purchase Order | 517410 | TITLE: DEA-19 - AT&T - $1,813.08 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/ | $3,013 | $3,013 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000094 | Department of Justice | Purchase Order | 517122 | TITLE: 1GB BROADBAND INTERNET - AT&T - TOG 2 HIDTA -2,765 REQUESTOR: JOHN Q TRAN POP DATES: 08/01/2024 TO 07/31/2025 | $2,765 | $2,765 | August 5, 2024 | August 4, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000073 | Department of Justice | Purchase Order | 517122 | TITLE: FY- 25 RECUR - ATT - 2124.00 - CC REQUESTOR: WILLIAM S MINTER JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | $2,124 | $2,124 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000062 | Department of Justice | Purchase Order | 517410 | TITLE: DEA-19 - AT&T - $1,623.36 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/ | $1,623 | $1,623 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15B50125P00000058 | Department of Justice | Purchase Order | 334220 | AT&T LANDLINE SERVICES FY25 JAN-MAR | $616 | $616 | January 1, 2025 | March 31, 2025 | Bastrop, TX | usaspending.gov |
| 15DDB023P00000087 | Department of Justice | Purchase Order | 517111 | BO/AT&T/PHONE SERVICE/SID+DXD/RURR/10-1-23>9-30-24 | $553 | $553 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 15B50125P00000018 | Department of Justice | Purchase Order | 334220 | AT&T FY25 NOV-JAN | $436 | $436 | November 1, 2024 | November 30, 2024 | Alpharetta, GA | usaspending.gov |
| 15DDLA23P00000048 | Department of Justice | Purchase Order | 334111 | TITLE: DEA-19 - AT&T - $1,813.08 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING HUI HUANG POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/ | $313 | $2,126 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000019 | Department of Justice | Purchase Order | 334220 | TITLE: FY-24 - ATT 1G INTERNET - $1,926.00 - STRIKE FORCE REQUESTOR: ROCHELLE L CUP CHOY POP DATES: 10/01/2023 TO 09/30/2024 | $227 | $2,153 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDLA23P00000107 | Department of Justice | Purchase Order | 541618 | LA-24-037/OC/ATT/DAC D-24-LA-0071/RECURR/INTERNET SERVICE PERIOD OF PERFORMANCE: 10/01/2023-09/30/2024 *SUBJECT TO THE AVAILABILITY OF FUNDS | $16 | $1,936 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDB022P00000076 | Department of Justice | Purchase Order | 517311 | BO/AT&T/PHONE SERVICE/REG+S1D/RURR/10-1-22>9-30-23 | $-25 | $635 | October 1, 2022 | September 30, 2023 | Peoria, IL | usaspending.gov |
| 15B30823P00000029 | Department of Justice | Purchase Order | 517111 | LOCAL LONG DISTANCE PHONE SERVICE - 2ND QUARTER FY 2023 | $-64 | $58 | January 1, 2023 | March 7, 2024 | Phoenix, AZ | usaspending.gov |
| 15DDLA23P00000047 | Department of Justice | Purchase Order | 561990 | TITLE: DEA-19 - AT&T - $1,623.36 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING HUI HUANG POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/ | $-418 | $1,205 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.