Data / Federal awards / NAICS 517311 / AT&T CORP.,
AT&T CORP.,: 44 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
AT&T CORP., (UEI VV4FMBLKNFC5), Conyers, GA, received 44 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.1 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- VV4FMBLKNFC5
- Parent organization
- AT&T INC
- Location
- Conyers, GA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $10.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 12 | $10.1 million |
| 517110 | Wired Telecommunications Carriers | 29 | $214,761 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $43,273 |
| 517111 | Wired Telecommunications Carriers | 2 | $18,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $10.1 million |
| General Services Administration | 11 | $139,379 |
| Department of the Interior | 17 | $75,794 |
| Department of Justice | 4 | $60,980 |
| Environmental Protection Agency | 1 | $-685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $89,000 |
| FY2026 | $20,215 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21N0004ATT | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG TASK ORDER 7 | $8,968,477 | $31,630,177 | September 30, 2021 | February 28, 2025 | Hoffman Estates, IL | usaspending.gov |
| 36C10A22N0035 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 28 AT&T | $524,914 | $1,397,440 | June 1, 2022 | May 31, 2025 | Hoffman Estates, IL | usaspending.gov |
| 36C10B21N0003ATT | Department of Veterans Affairs | Delivery Order | 517311 | NLECNG-0005 TASK ORDER 5 | $320,208 | $1,358,835 | September 30, 2021 | February 28, 2025 | Portland, ME | usaspending.gov |
| 36C10A22N0021 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T | $168,214 | $2,909,958 | April 1, 2022 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| 140R8125F0091 | Department of the Interior | Delivery Order | 517110 | IT CVO AT&T PHONE LINES AND CIRCUITS | $94,507 | $94,507 | June 6, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 36C10A22N0030 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG TELECOMMUNICATIONS SERVICES | $67,085 | $245,980 | April 7, 2022 | April 6, 2025 | Austin, TX | usaspending.gov |
| GSQ0017NS5047 | General Services Administration | Delivery Order | 517110 | IGF::OT::IGF:: TEMPORARY AND SWING SPACE VOICE SERVICES AND VOIP SOLUTIONS FOR FEDERAL AGENCIES IN ST. LOUIS, MO | $54,438 | $1,414,145 | February 21, 2017 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15B50824P00000011 | Department of Justice | Purchase Order | 334210 | AT&T TELEPHONE SERVICE FY 2024 | $43,273 | $43,273 | February 1, 2024 | February 13, 2024 | Oakton, VA | usaspending.gov |
| GSQ0017NS5237 | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL ONE PRI WITH 100 DIDS AND ONE ANALOG LINE. IGF::OT::IGF | $36,990 | $106,110 | September 25, 2017 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| GSQ0017NS5236 | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL 1 PRI WITH 100 DIDS AND 1 ANALOG LINE. IGF::OT::IGF | $35,175 | $103,689 | September 25, 2017 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| 140R2025F0030 | Department of the Interior | Delivery Order | 517110 | IMT AT&T TELECOM SERVICES - CGB 3100 | $28,209 | $28,209 | June 1, 2025 | May 31, 2026 | Sacramento, CA | usaspending.gov |
| 36C10A22N0025 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T | $24,719 | $96,432 | April 1, 2022 | March 31, 2025 | Baton Rouge, LA | usaspending.gov |
| 140R2023F0062 | Department of the Interior | Delivery Order | 517110 | LOCAL AND LONG-DISTANCE VOICE AND DATA SERVICE LINES - CGB-3100, SACRAMENTO, CA | $21,990 | $40,848 | May 31, 2023 | May 31, 2025 | Sacramento, CA | usaspending.gov |
| 140R2023F0059 | Department of the Interior | Delivery Order | 517110 | TELEPHONE & CIRCUIT SERVICES FOR CENTRAL VALLEY OPERATIONS OFFICE IN SACRAMENTO, CA. | $21,382 | $73,011 | July 27, 2023 | January 31, 2025 | Sacramento, CA | usaspending.gov |
| 36C10A22N0023 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T SERVICE ORDER 8 | $21,310 | $63,930 | April 1, 2022 | March 31, 2025 | Lafayette, LA | usaspending.gov |
| 140R8120F0277 | Department of the Interior | Delivery Order | 517110 | TELEPHONE AND CIRCUITS FOR CVOO | $16,189 | $92,303 | July 20, 2020 | September 18, 2022 | Sacramento, CA | usaspending.gov |
| 15DDL624P00000024 | Department of Justice | Purchase Order | 517111 | AT&T GLOBAL SERVICES - ANALOG LINE FY2025 | $15,120 | $15,120 | December 1, 2024 | October 31, 2025 | Oakton, VA | usaspending.gov |
| 47QTCF18F0008 | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL PRIVATE BUSINESS LINE. IGF::OT::IGF | $12,219 | $34,712 | October 26, 2017 | May 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C10A22N0009 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T | $9,977 | $265,266 | February 23, 2022 | July 31, 2025 | Vansant, VA | usaspending.gov |
| 140R2023F0085 | Department of the Interior | Delivery Order | 517110 | PRIMARY RATE INTERFACE (PRI)/VOIP PHONE SERVICE | $5,324 | $10,324 | May 31, 2023 | June 30, 2024 | Shasta Lake, CA | usaspending.gov |
| 15DDL623P00000025 | Department of Justice | Purchase Order | 517111 | AT&T GLOBAL SERVICES - ANALOG LINE FY2024 | $3,000 | $3,000 | September 28, 2023 | November 30, 2024 | Oakton, VA | usaspending.gov |
| 140R2020F0019 | Department of the Interior | Delivery Order | 517110 | PRI TELEPHONE SERVICES FOR CENTRAL CALIFORNIA AREA OFFICE | $978 | $18,750 | June 1, 2020 | May 31, 2023 | Folsom, CA | usaspending.gov |
| 47QTCF18F0139 | General Services Administration | Delivery Order | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO INSTALL 18 CENTREX ANALOG LINES. IGF::OT::IGF | $557 | $17,544 | July 16, 2018 | May 31, 2024 | Kansas City, MO | usaspending.gov |
| 140R2023F0049 | Department of the Interior | Delivery Order | 517110 | PRI CCAO TELEPHONE SERVICE | $27 | $6,766 | June 1, 2023 | May 31, 2024 | Folsom, CA | usaspending.gov |
| GS07T09BGD0001 | General Services Administration | IDC | 517110 | LOCAL DIAL TONE AND RELATED FEATURES PROVIDED MONTH-TO-MONTH. | $0 | $40,000,000 | December 4, 2008 | usaspending.gov | ||
| 36C10B20D0029 | Department of Veterans Affairs | IDC | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T | $0 | $721,871,231 | September 28, 2020 | usaspending.gov | ||
| GS06T11BND0013 | General Services Administration | IDC | 517110 | LOCAL SERVICE AGREEMENT | $0 | $0 | August 12, 2011 | usaspending.gov | ||
| GS07T10BGD0004 | General Services Administration | IDC | 517110 | LOCAL SERVICE ACQUISITION FOR LOCAL TELEPHONE SERVICES LSA2 | $0 | $60,000,000 | April 23, 2010 | usaspending.gov | ||
| GS09Q11DLD7006 | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION (LSA) FOR FEDERAL AGENCIES LOCATED IN THE STATE OF CALIFORNIA | $0 | $110,000,000 | April 1, 2011 | usaspending.gov | ||
| GS07T08BGD0007 | General Services Administration | IDC | 517110 | LOCAL DIAL TONE AND RELATED FEATURES PROVIDED MONTH-TO-MONTH. | $0 | $22,000,000 | September 8, 2008 | usaspending.gov | ||
| GS09Q13DLC8556 | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION FOR LOCAL DIAL TONE SERVICE. REQUIREMENTS-TYPE CONTRACT FOR ALL SERVICES IN NEVADA FOR LOCAL AND TRUNKING. IGF::O | $0 | $992,128 | October 1, 2013 | usaspending.gov | ||
| 15B61822F00000019 | Department of Justice | Delivery Order | 517110 | TELEPHONE SERVICE | $-412 | $5,532 | October 1, 2021 | January 31, 2026 | Kansas City, MO | usaspending.gov |
| 140R8120F0380 | Department of the Interior | Delivery Order | 517110 | VOIP PRI CIRCUIT | $-420 | $11,544 | September 1, 2020 | August 31, 2022 | Fresno, CA | usaspending.gov |
| 36C10E22P0028 | Department of Veterans Affairs | Purchase Order | 517311 | INTERNET SERVICE FOR VR&E JOBS LAB AND SSD MAIL MACHINE | $-540 | $1,719 | January 1, 2022 | December 31, 2023 | Chicago, IL | usaspending.gov |
| 68HE0720P0001 | Environmental Protection Agency | Purchase Order | 517311 | PURCHASE OF TELECOMM DESK SERVICES AT THE EPA REGION 7 FENTON FIELD OFFICE LOCATED AT 212 LITTLE BUSSEN DRIVE IN FENTON, MISSOURI 63026. | $-685 | $3,739 | October 18, 2019 | October 31, 2021 | Fenton, MO | usaspending.gov |
| 140A0322F0026 | Department of the Interior | Delivery Order | 517110 | LANDLINE PHONE SERVCES, ANADARKO AGENCY | $-1,949 | $38,051 | September 2, 2022 | August 31, 2024 | Hoffman Estates, IL | usaspending.gov |
| 140R8120F0201 | Department of the Interior | Delivery Order | 517110 | VOIP SERVICE AT MPCO | $-2,299 | $17,767 | May 1, 2020 | April 30, 2023 | Willows, CA | usaspending.gov |
| 140A0322F0027 | Department of the Interior | Delivery Order | 517110 | SPRO LANDLINES | $-4,217 | $92,283 | September 7, 2022 | August 31, 2024 | Hoffman Estates, IL | usaspending.gov |
| 140R8120F0237 | Department of the Interior | Delivery Order | 517110 | SCCAO-TRACY OFFICE TELEPHONE TRUNK LINES | $-7,156 | $38,150 | June 3, 2020 | July 23, 2024 | Byron, CA | usaspending.gov |
| 36C10A22N0013 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR AT&T SERVICE 23 | $-9,068 | $8,035 | January 1, 2022 | June 30, 2024 | Wausau, WI | usaspending.gov |
| 140R8122F0343 | Department of the Interior | Delivery Order | 517110 | SSA ACQ CVO AT&T PHONE LINES AND CIRCUIT | $-9,120 | $38,880 | September 15, 2022 | July 26, 2023 | Sacramento, CA | usaspending.gov |
| 140R8120F0227 | Department of the Interior | Delivery Order | 517110 | AT&T VOIP PHONE SERVICE | $-18,657 | $20,074 | May 31, 2020 | July 23, 2024 | Redding, CA | usaspending.gov |
| 140R2021F0003 | Department of the Interior | Delivery Order | 517110 | LAHONTAN BASIN AREA OFFICE (LBAO) TELEPHONE SERVICES NEVADA | $-24,864 | $30,261 | December 1, 2020 | June 30, 2024 | Carson City, NV | usaspending.gov |
| 140R2021F0002 | Department of the Interior | Delivery Order | 517110 | LAHONTAN BASIN AREA OFFICE (LBAO) TELEPHONE SERVICES CALIFORNIA | $-44,129 | $10,996 | December 1, 2020 | June 30, 2024 | Carson City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 334210
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.