Data / Federal awards / NAICS 517112 / ATT SOLUTIONS LLC
ATT SOLUTIONS LLC: 2 federal contract awards, $18,084 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATT SOLUTIONS LLC (UEI NPDMPQLEQWW6), Havre De Grace, MD, received 2 federal prime contract awards with $18,084 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($18,084) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NPDMPQLEQWW6
- Location
- Havre De Grace, MD
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $18,084
- First action in window
- 2024-06-28
- Latest action
- 2026-02-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $9,962 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $8,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $18,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,387 |
| FY2025 | $9,962 |
| FY2026 | $-1,264 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDL425P00000023 | Department of Justice | Purchase Order | 517112 | TITLE: ATT INTERNET RECUR SERVICE 2025-2026 REQUESTOR: ANNA C QUINTERO POP DATES: 07/01/2025 TO 06/30/2026 | $9,962 | $9,962 | July 1, 2025 | June 30, 2026 | Havre De Grace, MD | usaspending.gov |
| 15DDL424P00000030 | Department of Justice | Purchase Order | 518210 | TITLE: ATT INTERNET SERVICES 2024-2025 REQUESTOR: ANNA C QUINTERO POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 06/30/2025 | $8,122 | $8,122 | July 1, 2024 | June 30, 2025 | Havre De Grace, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 518210
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.