Data / Federal awards / NAICS 517110 / AT&T ENTERPRISES, LLC
AT&T ENTERPRISES, LLC: 496 federal contract awards, $3.2 billion obligated (FY2024 to FY2027)
AT&T ENTERPRISES, LLC (UEI MX89BGD5FK75), Chantilly, VA, received 496 federal prime contract awards with $3.2 billion obligated in fiscal years 2024 to 2027, from 31 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 billion) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- MX89BGD5FK75
- Parent organization
- AT&T INC
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 496
- Obligated
- $3.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 330 | $3.13 billion |
| 541519 | Other Computer Related Services | 8 | $22.6 million |
| 517311 | Wired Telecommunications Carriers | 54 | $3 million |
| 517111 | Wired Telecommunications Carriers | 79 | $3 million |
| 517810 | All Other Telecommunications | 7 | $2.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $1.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $907,218 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $124,203 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $75,230 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $1.30 billion |
| Department of Homeland Security | 19 | $525.6 million |
| Department of Justice | 27 | $445.9 million |
| Department of the Treasury | 2 | $252.3 million |
| Department of State | 4 | $136.6 million |
| Department of Defense | 378 | $133.9 million |
| Department of Transportation | 4 | $125.9 million |
| Department of Housing and Urban Development | 2 | $68.2 million |
| Department of Education | 4 | $44.3 million |
| National Aeronautics and Space Administration | 2 | $26.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $940.5 million |
| FY2025 | $1.04 billion |
| FY2026 | $1.02 billion |
| FY2027 | $164.4 million |
Contract awards
The 50 largest of 496 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A20F0309 | Department of Veterans Affairs | Delivery Order | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $1,253,628,128 | $1,570,962,676 | September 30, 2020 | September 30, 2027 | Austin, TX | usaspending.gov |
| 15JPSS19F00000507 | Department of Justice | Delivery Order | 517110 | CO: TELLY RENFROE AWARD OF NEW TASK ORDER BASE YEAR INITIAL FUNDING | $430,944,282 | $814,033,932 | June 6, 2019 | September 30, 2027 | Chantilly, VA | usaspending.gov |
| 2032H521F00050 | Department of the Treasury | Delivery Order | 517110 | ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOI | $251,598,985 | $512,653,777 | December 23, 2020 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM20F2064 | Department of State | Delivery Order | 517110 | AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. | $128,500,000 | $530,806,333 | August 12, 2020 | August 11, 2027 | Washington, DC | usaspending.gov |
| 70SBUR22F00000084 | Department of Homeland Security | Delivery Order | 517110 | USCIS DATA AND VOICE SERVICES | $96,718,423 | $158,932,792 | June 1, 2022 | May 31, 2027 | Camp Springs, MD | usaspending.gov |
| 693KA821F00083 | Department of Transportation | Delivery Order | 517110 | EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIM | $87,823,367 | $105,360,493 | February 16, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70T03022F7667N027 | Department of Homeland Security | Delivery Order | 517110 | DATA NETWORK AND VOICE SERVICES P00002 RESCINDED THE STOP WORK ORDER AND CHANGED THE POP FROM 8/1/22 TO 1/31/23 TO 12/1/22 TO 5/31/23. | $77,486,545 | $93,355,833 | December 1, 2022 | May 31, 2027 | Vienna, VA | usaspending.gov |
| 86615321F00007 | Department of Housing and Urban Development | Delivery Order | 517110 | EIS IT: TASK ORDER 1 (TO1): DATA SUPPORT SERVICES IN SUPPORT OF HUD/OCIO | $69,343,406 | $95,034,645 | September 16, 2021 | March 31, 2027 | Vienna, VA | usaspending.gov |
| 70FA3021F00000470 | Department of Homeland Security | Delivery Order | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $68,526,078 | $137,160,238 | September 27, 2021 | March 26, 2027 | Washington, DC | usaspending.gov |
| 70B04C22F00000132 | Department of Homeland Security | Delivery Order | 517110 | VIRTUAL PRIVATE NETWORK SERVICE (VPNS) AND OTHER NETWORK-RELATED SERVICES | $49,078,534 | $53,564,165 | April 18, 2022 | April 27, 2027 | Vienna, VA | usaspending.gov |
| HC101321F0196 | Department of Defense | Delivery Order | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $44,579,087 | $117,268,460 | August 26, 2021 | August 25, 2027 | Alexandria, DC | usaspending.gov |
| 70RTAC21FR0000015 | Department of Homeland Security | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER PROVIDING CORE DATA SERVICES. | $42,244,598 | $87,208,566 | January 5, 2021 | September 27, 2027 | Washington, DC | usaspending.gov |
| 36C10A19F0321 | Department of Veterans Affairs | Delivery Order | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $42,125,871 | $58,613,367 | September 26, 2019 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 70SBUR22F00000252 | Department of Homeland Security | Delivery Order | 517110 | USCIS HAS A REQUIREMENT FOR ENTERPRISE CONTACT CENTER SERVICES WHICH WILL SUPPORT USCIS'S MISSION BY FACILITATING AND PROVIDING THE CRITICAL | $39,747,638 | $58,482,924 | September 30, 2022 | September 27, 2026 | Camp Springs, MD | usaspending.gov |
| 693KA820F00178 | Department of Transportation | Delivery Order | 517110 | TELECOMMUNICATION SERVICES FOR THE DOT SCOPE OF WORK FROM THE GSA GWAC ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM. | $37,667,785 | $81,955,592 | September 27, 2020 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2251 | Department of Homeland Security | Delivery Order | 517110 | USSS EIS TO1 DATA & VOICE SERVICES | $35,535,231 | $35,535,231 | December 22, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91990020F0039 | Department of Education | Delivery Order | 517110 | GSA EIS MANAGED NETWORK SERVICES, MTIPS, WAN CIRCUITS, TELECOMMUNICATIONS, MULTIMEDIA AND WIRELESS CONNECTIVITY THROUGHOUT THE PIVOT INFRAST | $33,469,620 | $66,937,558 | August 12, 2020 | May 31, 2027 | Washington, DC | usaspending.gov |
| HC101322F0107 | Department of Defense | Delivery Order | 517110 | HC101322F0107-MNCC NETWORK SERVICES EIS TRANSITION | $28,397,439 | $48,465,505 | July 1, 2022 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 70CTD021FR0000018 | Department of Homeland Security | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES (EIS) CONTRACT FOR THE TRANSITION -DATA. | $28,150,427 | $107,579,866 | January 6, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 80NSSC21F0625 | National Aeronautics and Space Administration | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | $26,258,576 | $74,367,867 | April 5, 2021 | September 30, 2028 | Vienna, VA | usaspending.gov |
| 68HERD22F0007 | Environmental Protection Agency | Delivery Order | 517110 | US ENVIRONMENTAL PROTECTION AGENCY (USEPA) DATA AND VOICE ENTERPRISE NETWORK SERVICES | $25,275,425 | $178,268,999 | October 20, 2021 | October 17, 2027 | Vienna, VA | usaspending.gov |
| 70FA3021F00000344 | Department of Homeland Security | Delivery Order | 517110 | EIS-NAWAS/WAWAS CONTRACTOR SERVICES | $22,934,653 | $45,967,616 | July 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70US0922C70092720 | Department of Homeland Security | Definitive Contract | 541519 | USSS EIS TO2 - ETS NETWORK AND WASHINGTON DC VOICE SERVICES | $20,126,544 | $26,844,725 | September 30, 2022 | September 29, 2027 | North Pole, DC | usaspending.gov |
| 47QACA25F0223 | General Services Administration | Delivery Order | 517110 | 73351019F0266 SMALL BUSINESS ADMINISTRATION ENTERPRISE INFORMATION SYSTEMS | $20,000,000 | $20,000,000 | September 27, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| 72MC1021N00005 | Agency for International Development | Delivery Order | 517110 | USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON-DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $18,834,765 | $103,741,167 | February 3, 2021 | February 2, 2031 | Vienna, VA | usaspending.gov |
| 70FA3021F00000453 | Department of Homeland Security | Delivery Order | 517110 | FEMA CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $14,925,952 | $30,380,995 | September 22, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15F06722F0001994 | Department of Justice | Delivery Order | 517110 | FBI EIS TO #2 VIA GSA EIS CONTRACT | $14,885,298 | $16,607,082 | September 27, 2022 | September 26, 2027 | Chantilly, VA | usaspending.gov |
| HC101320F0025 | Department of Defense | Delivery Order | 517110 | VPNS ACCESS AND TRANSPORT SERVICE | $11,103,281 | $34,298,123 | December 20, 2019 | December 19, 2026 | Fort Lee, VA | usaspending.gov |
| 1305M420FNAAJ0111 | Department of Commerce | Delivery Order | 517110 | EIS | $10,919,850 | $90,564,886 | September 29, 2020 | September 28, 2030 | Silver Spring, MD | usaspending.gov |
| 91990019F0026 | Department of Education | Delivery Order | 517110 | PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES- MOBILE (PIVOT-M) | $10,784,185 | $10,012,744 | September 25, 2019 | September 24, 2027 | Vienna, VA | usaspending.gov |
| 70RCSA21FR0000009 | Department of Homeland Security | Delivery Order | 517110 | NEW: EIS - DATA TASK ORDER | $10,691,572 | $22,909,698 | January 5, 2021 | September 27, 2027 | Washington, DC | usaspending.gov |
| HC101321F0090 | Department of Defense | Delivery Order | 517110 | IPS, UCS, AA | $7,596,945 | $19,976,195 | June 1, 2021 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| 70FA3021F00000462 | Department of Homeland Security | Delivery Order | 517110 | MWLANS | $6,656,276 | $15,624,163 | September 27, 2021 | March 26, 2027 | Washington, DC | usaspending.gov |
| HC101320F0123 | Department of Defense | Delivery Order | 517110 | EIS MARINE CORPS INTRANET (MCI) TASK ORDER | $6,561,827 | $26,734,342 | September 15, 2020 | August 31, 2026 | Washington, DC | usaspending.gov |
| 273FCC21F0011 | Federal Communications Commission | Delivery Order | 517110 | EIS TASK ORDER 1 | $6,281,905 | $13,512,224 | December 30, 2020 | June 20, 2026 | Chantilly, VA | usaspending.gov |
| 191BWC21F0061 | Department of State | Delivery Order | 517110 | EIS AT&T | $5,907,229 | $9,775,052 | August 31, 2021 | August 31, 2027 | El Paso, TX | usaspending.gov |
| 70FA3026F00000246 | Department of Homeland Security | Delivery Order | 517110 | PROVIDE SERVICES CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $5,595,638 | $5,595,638 | September 27, 2026 | December 29, 2027 | Washington, DC | usaspending.gov |
| 1331L522F13230035 | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATION SERVICES | $4,844,098 | $7,404,473 | February 1, 2022 | May 31, 2032 | Suitland, MD | usaspending.gov |
| 89303021FIM400048 | Department of Energy | Delivery Order | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH | $4,654,722 | $8,085,097 | August 2, 2021 | April 30, 2027 | Washington, DC | usaspending.gov |
| 73351019F0266 | Small Business Administration | Delivery Order | 517110 | ACQUISITION OF ENTERPRISE INFORMATION SYSTEM (EIS) | $3,833,224 | $28,426,327 | September 27, 2019 | September 26, 2025 | Vienna, VA | usaspending.gov |
| 70RSAT21FR0000015 | Department of Homeland Security | Delivery Order | 517110 | DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HEADQUARTERS CORE DATA REQUIREMENTS | $3,622,155 | $13,661,152 | January 1, 2021 | September 27, 2027 | Vienna, VA | usaspending.gov |
| HC101320F0168 | Department of Defense | Delivery Order | 517110 | VPNS TRNSPT SVC - 0 - 5500 MBPS | $2,597,020 | $8,804,214 | September 3, 2020 | August 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HC101322F0036 | Department of Defense | Delivery Order | 517110 | SURGE | $2,504,863 | $6,524,275 | February 7, 2022 | February 6, 2027 | Arlington, VA | usaspending.gov |
| 60RRBH19F0002 | Railroad Retirement Board | Delivery Order | 517110 | IGF::OT::IGF, WEB HOSTING SERVICES. | $2,330,130 | $6,767,205 | May 17, 2019 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 70US0922C70092722 | Department of Homeland Security | Definitive Contract | 541519 | USSS EIS TO3 - NATIONAL SPECIAL SECURITY EVENTS (NSSE) SERVICES | $2,319,104 | $3,292,045 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM20F2591 | Department of State | Delivery Order | 517110 | TASK ORDER THREE FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR IRM IT DOMESTIC SERVICES. | $2,084,855 | $44,198,962 | September 14, 2020 | September 13, 2027 | Oakton, VA | usaspending.gov |
| 41311421F0051MSP | Merit Systems Protection Board | Delivery Order | 517110 | THE PURPOSE OF THIS AWARD IS FOR EIS (TELECOMMUNICATIONS AWARD) | $2,016,571 | $4,132,204 | August 31, 2021 | February 28, 2027 | Washington, DC | usaspending.gov |
| 49100422C0020 | National Science Foundation | Definitive Contract | 541715 | AT&T ?NSF CONVERGENCE ACCELERATOR AND THE TRACK (G)? | $2,000,531 | $5,749,790 | July 15, 2022 | August 31, 2025 | Vienna, VA | usaspending.gov |
| N6600126P6070 | Department of Defense | Purchase Order | 517810 | THE PURPOSE OF THIS EFFORT IS A DEDICATED, RESILIENT, AND SCALABLE 5G INFRASTRUCTURE TO SUPPORT 5,000 GOVERNMENT DEVICES, INCLUDING IN-BUILD | $1,875,619 | $1,875,619 | March 27, 2026 | March 29, 2027 | San Diego, CA | usaspending.gov |
| 95170023F0328 | U.S. Agency for Global Media | Delivery Order | 517110 | MANAGED TRUSTED INTERNET PROTOCOL SERVICES | $1,596,240 | $2,036,419 | September 15, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 541519
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.