Data / Federal awards / NAICS 517112 / AT&T ENTERPRISES, LLC
AT&T ENTERPRISES, LLC: 24 federal contract awards, $97.8 million obligated (FY2024 to FY2027)
AT&T ENTERPRISES, LLC (UEI WLZML2ZZKFU6), Columbia, MD, received 24 federal prime contract awards with $97.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($91.8 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WLZML2ZZKFU6UEI
- AT&T INCParent organization
- Columbia, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $97.8 millionObligated
- 2023-10-23First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $56.3 million |
| 517311 | Wired Telecommunications Carriers | 2 | $35.6 million |
| 541519 | Other Computer Related Services | 4 | $4.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1 million |
| 561421 | Telephone Answering Services | 8 | $17,314 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $91.8 million |
| Department of Homeland Security | 6 | $5.9 million |
| Department of State | 2 | $70,482 |
| Department of Justice | 8 | $17,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.2 million |
| FY2025 | $34.1 million |
| FY2026 | $26.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101324CA002 | Department of Defense | Definitive Contract | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WIHT AT&T FY24-FY34. | $56,090,442 | $56,090,442 | April 1, 2024 | February 29, 2028 | Columbia, MD | usaspending.gov |
| HC101321C0006 | Department of Defense | Definitive Contract | 517311 | NORTHSTAR EXECUTIVE AIRCRAFT COMMUNICATION NETWORK. | $34,170,716 | $65,582,174 | June 30, 2021 | August 31, 2026 | Waldorf, MD | usaspending.gov |
| 70CMSD25C00000005 | Department of Homeland Security | Definitive Contract | 541519 | THIS AWARD PROCURES DATA ANALYTICS SERVICES TO SUPPORT THE HOMELAND SECURITY INVESTIGATIONS, COUNTERING TRANSNATIONAL ORGANIZED CRIME DIVISI | $4,307,315 | $4,307,315 | September 1, 2025 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| N6339420P0030 | Department of Defense | Purchase Order | 517311 | LANDLINE SERVICES | $1,405,431 | $5,814,896 | November 29, 2019 | November 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70B03C24P00000668 | Department of Homeland Security | Purchase Order | 541690 | ADVANCED COMMUNICATION DATA ANALYSIS SUPPORT | $653,949 | $653,949 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70B03C26P00000417 | Department of Homeland Security | Purchase Order | 541690 | COMMUNICATION DATA ANALYSIS SUPPORT | $358,967 | $358,967 | September 30, 2026 | September 29, 2027 | Columbia, MD | usaspending.gov |
| 70CMSD23P00000106 | Department of Homeland Security | Purchase Order | 541519 | DATA ANALYST SUPPORT SERVICES | $313,847 | $639,887 | September 7, 2023 | September 6, 2025 | Fairfax, VA | usaspending.gov |
| 70CMSD23P00000120 | Department of Homeland Security | Purchase Order | 541519 | DATA ANALYST SUPPORT SERVICES | $270,979 | $533,024 | September 7, 2023 | August 31, 2025 | Fairfax, VA | usaspending.gov |
| N0024425P0043 | Department of Defense | Purchase Order | 517112 | LOW POWER WIDE AREA NETWORK | $99,997 | $99,997 | December 31, 2024 | June 30, 2025 | Columbia, MD | usaspending.gov |
| 19USUN26P0007 | Department of State | Purchase Order | 517112 | OCTOBER AT&T MISSION CELLPHONE SERVICE. GSA FEDERAL ACQUISITION SCHEDULE CONTRACT #47QTCA19D00MV. CONTRACT EXPIRES SEP 26, 2029 | $38,043 | $38,043 | November 18, 2025 | December 13, 2025 | New York, NY | usaspending.gov |
| 19USUN26P0051 | Department of State | Purchase Order | 517112 | AT&T SERVICE FROM JUNE - SEPTEMBER, 2026 | $32,439 | $32,439 | June 1, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 15B10725P00000010 | Department of Justice | Purchase Order | 561421 | CELL PHONE UTILITY SERVICE - FCI CUMBERLAND. FY 25 52.232-18 AVAILABILITY OF FUNDS | $4,981 | $4,981 | October 1, 2024 | January 30, 2026 | Columbia, MD | usaspending.gov |
| 15B10724P00000008 | Department of Justice | Purchase Order | 561421 | CELL PHONE UTILITY SERVICE - FCI CUMBERLAND. FY 24. 15-1060 | $4,905 | $4,905 | October 1, 2023 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 15B10726P00000055 | Department of Justice | Purchase Order | 561421 | AT&T CELL PHONE FY26 FUNDED TO CR LEVEL JAN. 30 52.232-18 AVAILABILITY OF FUNDS | $4,773 | $4,773 | October 1, 2025 | September 30, 2026 | Columbia, MD | usaspending.gov |
| 15B10726P00000054 | Department of Justice | Purchase Order | 561421 | AT&T LANDLINE FY26 AVAILABILITY OF FUNDS 52.232-18 | $770 | $770 | October 1, 2025 | September 30, 2026 | Columbia, MD | usaspending.gov |
| 15B10725P00000009 | Department of Justice | Purchase Order | 561421 | LANDLINE UTILITY SERVICE - FCI CUMBERLAND. FY 25 52.232-18 AVAILABILITY OF FUNDS | $759 | $759 | October 1, 2024 | January 30, 2026 | Columbia, MD | usaspending.gov |
| 15B10724P00000014 | Department of Justice | Purchase Order | 561421 | LANDLINE UTILITY SERVICE - FCI CUMBERLAND. FY 24. 15-1060 | $749 | $749 | October 1, 2023 | September 30, 2024 | Columbia, MD | usaspending.gov |
| FA872624FB081 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| HQ085926FG005 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15B10723P00000031 | Department of Justice | Purchase Order | 561421 | CELL PHONE UTILITY SERVICE - FCI CUMBERLAND. FY 23. 15-1060 | $403 | $5,303 | October 1, 2022 | September 30, 2023 | Columbia, MD | usaspending.gov |
| FA872624DB005 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| 70CMSD22P00000081 | Department of Homeland Security | Purchase Order | 541519 | ANALYTICAL SUPPORT SERVICES | $0 | $240,517 | September 1, 2022 | September 1, 2022 | Fairfax, VA | usaspending.gov |
| HQ085926DG001 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 15B10723P00000029 | Department of Justice | Purchase Order | 561421 | LANDLINE UTILITY SERVICE - FCI CUMBERLAND. FY 23. 15-1060 | $-26 | $724 | October 1, 2022 | January 4, 2024 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517112
- 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.