Data / Federal awards / NAICS 517111 / AT&T ENTERPRISES, LLC
AT&T ENTERPRISES, LLC: 885 federal contract awards, $249.0 million obligated (FY2024 to FY2027)
AT&T ENTERPRISES, LLC (UEI MNALR8D818N7), Alpharetta, GA, received 885 federal prime contract awards with $249.0 million obligated in fiscal years 2024 to 2027, from 27 agencies under 20 NAICS codes. Its largest buyer is Department of Agriculture ($164.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- MNALR8D818N7
- Parent organization
- AT&T INC
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 885
- Obligated
- $249.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 45 | $170.9 million |
| 517810 | All Other Telecommunications | 7 | $74.9 million |
| 517311 | Wired Telecommunications Carriers | 99 | $20.1 million |
| 517410 | Satellite Telecommunications | 4 | $8.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $3.4 million |
| 334111 | Electronic Computer Manufacturing | 9 | $2 million |
| 541519 | Other Computer Related Services | 21 | $556,772 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 9 | $542,995 |
| 541512 | Computer Systems Design Services | 2 | $231,320 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 6 | $158,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $164.6 million |
| Department of Transportation | 7 | $74.6 million |
| Department of Defense | 723 | $18.7 million |
| Department of Homeland Security | 4 | $8.7 million |
| U.S. Agency for Global Media | 8 | $6.6 million |
| Department of the Interior | 9 | $1.5 million |
| Department of Health and Human Services | 9 | $1.2 million |
| Department of State | 7 | $462,252 |
| Department of Energy | 7 | $220,138 |
| Department of Justice | 34 | $183,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.6 million |
| FY2025 | $86.1 million |
| FY2026 | $100.3 million |
Contract awards
The 50 largest of 885 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314423C0069 | Department of Agriculture | Definitive Contract | 517111 | USDA DATA AND VOICE SERVICES | $164,629,367 | $258,628,017 | September 11, 2023 | September 30, 2027 | Fort Collins, CO | usaspending.gov |
| 693KA826F00278 | Department of Transportation | Delivery Order | 517810 | FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | $74,300,000 | $74,300,000 | August 12, 2026 | August 10, 2027 | Alpharetta, GA | usaspending.gov |
| 70Z07925CISD30001 | Department of Homeland Security | Definitive Contract | 517410 | AT&T ONEWEB KITS AND SATELLITE COMMUNICATION (SATCOM) SERVICES | $8,645,283 | $16,811,106 | September 30, 2025 | September 29, 2030 | Alexandria, DC | usaspending.gov |
| 36C10B21N0004ATT | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG TASK ORDER 7 | $6,289,827 | $37,920,003 | September 30, 2021 | November 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| 95170023C0271 | U.S. Agency for Global Media | Definitive Contract | 518210 | OCB AZURE EXPRESSROUTE | $3,431,151 | $4,417,031 | September 30, 2023 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 95170022C0091 | U.S. Agency for Global Media | Definitive Contract | 517311 | TELEPHONE SERVICES: VOICE, INTERNATIONAL CALLING, AUDIO CONFERENCING, AND SERVICE ENABLED DEVICES. | $2,493,648 | $4,935,875 | March 28, 2022 | March 27, 2027 | Washington, DC | usaspending.gov |
| 36C10B21N0002ATT | Department of Veterans Affairs | Delivery Order | 517311 | NLEC NG TASK ORDER 18 | $1,725,436 | $9,948,253 | April 15, 2021 | September 30, 2025 | Hoffman Estates, IL | usaspending.gov |
| N6339425P0005 | Department of Defense | Purchase Order | 517111 | CENTREX - DESCRIPTION WITH USOC'S | $1,619,043 | $1,619,043 | November 30, 2024 | November 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 334111 | VDI | $1,393,281 | $6,725,761 | September 23, 2021 | March 22, 2025 | Bethesda, MD | usaspending.gov |
| M9549425F0010 | Department of Defense | Delivery Order | 517311 | FIRSTNET PROFESSIONAL SUPPORT SERVICES | $1,304,026 | $1,304,026 | September 19, 2025 | September 28, 2026 | Chantilly, VA | usaspending.gov |
| N0060426FA003 | Department of Defense | BPA Call | 517311 | LEC SERVICES FOR NCTSSD (SAN DIEGO LOCATIONS) | $1,220,160 | $1,220,160 | December 16, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 2032H524F00171 | Department of the Treasury | Delivery Order | 517110 | OFR FY 24 SERVICE | $824,821 | $1,539,588 | February 26, 2024 | October 2, 2024 | Washington, DC | usaspending.gov |
| 95170025C0115 | U.S. Agency for Global Media | Definitive Contract | 517111 | OCB MUST ASSUME FULL RESPONSIBILITY FOR TELECOMMUNICATIONS SERVICES PREVIOUSLY MANAGED BY OCIO/TELECOM. THIS INCLUDES VOIP, POTS LINES, FIRE | $723,051 | $723,051 | September 30, 2025 | September 29, 2027 | Alpharetta, GA | usaspending.gov |
| 140E0125P0011 | Department of the Interior | Purchase Order | 517111 | COMMODITY INTERNET | $684,446 | $684,446 | July 21, 2025 | July 20, 2027 | Rochester, NY | usaspending.gov |
| HT941024F0162 | Department of Defense | BPA Call | 517311 | TELEPHONE AND CIRCUIT SERVICES FOR THE NAVAL MEDICAL CENTER SAN DIEGO AND THEIR OUTLYING CLINICS. | $636,693 | $636,693 | October 1, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| N0024423F0466 | Department of Defense | BPA Call | 517311 | LEC SERVICES | $636,693 | $636,693 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C10A22N0035 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 28 AT&T | $629,310 | $2,026,750 | June 1, 2022 | May 31, 2027 | Hoffman Estates, IL | usaspending.gov |
| HT941025FE017 | Department of Defense | BPA Call | 517311 | TELEPHONE AND SERVICE CIRCUITS FOR NAVAL MEDICAL CENTER SAN DIEGO AND OUTLYING CLINICS. | $545,623 | $545,623 | September 30, 2025 | August 29, 2026 | San Diego, CA | usaspending.gov |
| 20340923C00003 | Department of the Treasury | Definitive Contract | 517111 | WIRED TELECOMMUNICATIONS SERVICES | $542,820 | $742,820 | July 10, 2023 | July 9, 2027 | Washington, DC | usaspending.gov |
| N0024424F0132 | Department of Defense | BPA Call | 517311 | LEC SERVICES | $539,480 | $539,480 | April 1, 2024 | March 31, 2025 | Oakton, VA | usaspending.gov |
| HC101316FB334 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXDA 000082 | $494,007 | $790,213 | July 27, 2016 | April 6, 2024 | Ashburn, VA | usaspending.gov |
| N0060426FD001 | Department of Defense | BPA Call | 517311 | LEC SERVICES | $446,416 | $446,416 | December 22, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0133 | Department of Defense | BPA Call | 517311 | LEC SERVICES | $430,774 | $430,774 | April 1, 2024 | March 31, 2025 | Oakton, VA | usaspending.gov |
| W900KK23F0006 | Department of Defense | Delivery Order | 517311 | JRTC MAIN DIVERSE SWITCH | $403,185 | $604,777 | October 20, 2022 | April 19, 2027 | Fort Polk, LA | usaspending.gov |
| HC101318FJ928 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEA003960EBM | $389,677 | $560,107 | November 12, 2018 | October 7, 2024 | Ashburn, VA | usaspending.gov |
| M6786125P0030 | Department of Defense | Purchase Order | 517112 | IP OFFICE INSTALLATION | $370,841 | $370,841 | September 16, 2025 | September 15, 2026 | New Orleans, LA | usaspending.gov |
| M0068126F0229 | Department of Defense | BPA Call | 517311 | LOCAL EXCHANGE CARRIER TRUNKING SERVICES ISO MARINE CORPS BASE CAMP PENDLETON AND MARINE CORPS AIR STATION MIRAMAR. POP 01 JUL 26 TO 31 DEC | $336,884 | $336,884 | July 1, 2026 | December 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| 140D0420F0077 | Department of the Interior | Delivery Order | 541519 | DEPARTMENT OF THE INTERIOR ENTERPRISE EMERGENCY NOTIFICATION SYSTEM | $328,769 | $1,405,698 | January 21, 2020 | March 20, 2025 | Vienna, VA | usaspending.gov |
| N6600124F0147 | Department of Defense | BPA Call | 517311 | DESK PHONE SERVICES | $304,094 | $304,094 | April 1, 2024 | January 3, 2026 | San Diego, CA | usaspending.gov |
| M0068124F0147 | Department of Defense | BPA Call | 517311 | LOCAL EXCHANGE CARRIER (LEC SERVICES) | $299,879 | $299,879 | July 1, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0024425F0117 | Department of Defense | BPA Call | 517311 | LEC SERVICES | $287,445 | $287,445 | April 1, 2025 | December 31, 2025 | Oakton, VA | usaspending.gov |
| M0068125F0182 | Department of Defense | BPA Call | 517311 | LOCAL EXCHANGE CARRIER TRUNKING SERVICES FOR MARINE CORPS BASE (MCB) CAMP PENDLETON AND MARINE CORPS AIR STATION (MCAS) MIRAMAR. | $284,682 | $284,682 | July 1, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| HC101316FB750 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXDA 000196 | $281,275 | $1,327,079 | September 16, 2016 | December 24, 2025 | Ashburn, VA | usaspending.gov |
| W91ZRS24P0016 | Department of Defense | Purchase Order | 517810 | DATA CIRCUITS | $277,021 | $277,021 | May 15, 2024 | April 14, 2025 | Vienna, VA | usaspending.gov |
| 36C26124F0548 | Department of Veterans Affairs | Delivery Order | 334111 | ATT VISALIA SUPPORT SERVICES | $274,634 | $274,634 | September 30, 2024 | September 29, 2025 | Fresno, CA | usaspending.gov |
| 36C26125F0499 | Department of Veterans Affairs | Delivery Order | 334111 | AT&T SOLE SOURCE CBOC SUPPORT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS). | $274,634 | $274,634 | September 30, 2025 | September 29, 2026 | Vienna, VA | usaspending.gov |
| 36C10A23F0014 | Department of Veterans Affairs | Delivery Order | 517110 | AT&T NETWORX CIRCUIT SEDS AND CSDES SERVICES | $270,756 | $85,191,402 | October 1, 2022 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| N6247326F0230 | Department of Defense | BPA Call | 517311 | BPA CALL FOR LEC TELECOM SERVICES | $267,167 | $267,167 | March 20, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| H9224023P0008 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICES - NSW RANGES | $265,275 | $353,700 | November 18, 2022 | January 17, 2027 | San Diego, CA | usaspending.gov |
| 19AQMM26P1271 | Department of State | Purchase Order | 517410 | STARLINK AIRTIME GLOBAL 50GB | $259,863 | $259,863 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| M0026424F0223 | Department of Defense | Delivery Order | 517311 | ESINET SUPPORT SET UP SERVICES | $237,559 | $237,559 | September 27, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| FA488724F0060 | Department of Defense | BPA Call | 541512 | NEXT GENERATION 911 SYSTEM - VESTA (4) POSITIONS AND FIRST MONTH OF SERVICE. | $231,320 | $231,320 | July 2, 2024 | September 20, 2024 | Glendale, AZ | usaspending.gov |
| W91ZRS26PA001 | Department of Defense | Purchase Order | 517111 | THIS IS THE DATA SERVICE THAT PROVIDES NETWORK CONNECTIVITY BETWEEN OUR ARMORIES. | $219,659 | $219,659 | November 15, 2025 | August 14, 2026 | Hartford, CT | usaspending.gov |
| 95170022C0425 | U.S. Agency for Global Media | Definitive Contract | 517311 | TELEPHONE SERVICES: VOICE, INTERNATIONAL CALLING, AUDIO CONFERENCING, AND SERVICE ENABLED DEVICES. | $216,000 | $432,000 | September 28, 2022 | September 27, 2025 | Vienna, VA | usaspending.gov |
| N0024425F0116 | Department of Defense | BPA Call | 517311 | LEC SERVICES | $214,065 | $214,065 | April 1, 2025 | December 31, 2025 | Oakton, VA | usaspending.gov |
| N6247323F5219 | Department of Defense | BPA Call | 517311 | BPA CALL FOR LEC SERVICES | $210,351 | $315,571 | October 1, 2023 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 6973GH23P00209 | Department of Transportation | Purchase Order | 517810 | FY23 COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $203,952 | $302,152 | November 8, 2022 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 140G0322C0008 | Department of the Interior | Definitive Contract | 517311 | UPGRADE T1 SERVICE TO ETHERNET | $190,123 | $308,144 | September 22, 2022 | September 30, 2027 | Vienna, VA | usaspending.gov |
| RRB15D0001 | Railroad Retirement Board | Delivery Order | 517110 | IGF::OT::IGF, VOIP SYETEM SERVICES. | $184,577 | $3,176,096 | September 2, 2015 | October 31, 2024 | Chicago, IL | usaspending.gov |
| HC101317FD220 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXDA 001519 | $175,081 | $639,826 | July 3, 2017 | May 31, 2026 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
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.