Data / Federal awards / NAICS 517111 / BELLSOUTH TELECOMMUNICATIONS, LLC
BELLSOUTH TELECOMMUNICATIONS, LLC: 100 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
BELLSOUTH TELECOMMUNICATIONS, LLC (UEI YE1WP3DS5E37), Atlanta, GA, received 100 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- YE1WP3DS5E37
- Parent organization
- AT&T INC
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $6.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 60 | $5.1 million |
| 517311 | Wired Telecommunications Carriers | 30 | $732,413 |
| 517110 | Wired Telecommunications Carriers | 1 | $475,796 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $167,629 |
| 517121 | Telecommunications Resellers | 2 | $20,223 |
| 517919 | All Other Telecommunications | 1 | $-133 |
| 541519 | Other Computer Related Services | 1 | $-9,917 |
| 517911 | Telecommunications Resellers | 1 | $-22,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $5.1 million |
| Department of Justice | 25 | $879,897 |
| Smithsonian Institution | 3 | $242,522 |
| Department of the Interior | 1 | $139,868 |
| General Services Administration | 1 | $47,951 |
| Department of Veterans Affairs | 1 | $13,510 |
| Department of Labor | 1 | $-133 |
| Department of Transportation | 2 | $-22,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.9 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PL066 | Department of Defense | Purchase Order | 517111 | BRIDGE CONTRACT FOR KEY WEST | $758,545 | $758,545 | June 1, 2026 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| HC101314M0644 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF CSA SB000036EBM MEET POINT SERVICE SHARED WITH FCCI. 3KH VOICE PATH BETWEEN EASTOVER, SC 29044 AND SHAW AFB, SC. | $475,796 | $1,044,622 | June 2, 2014 | June 19, 2025 | Brookhaven, GA | usaspending.gov |
| N0018923P0346 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATIONS MAINTENANCE SUPPORT | $420,000 | $630,000 | September 25, 2023 | September 24, 2026 | Pensacola, FL | usaspending.gov |
| W91RUS24C0019 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR FORT JOHNSON, LA. | $315,782 | $315,782 | June 1, 2024 | May 31, 2025 | Fort Polk, LA | usaspending.gov |
| W91RUS25PA033 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT POLK, LA. | $315,782 | $315,782 | June 1, 2025 | May 31, 2026 | Fort Polk, LA | usaspending.gov |
| 15B31526P00000035 | Department of Justice | Purchase Order | 517111 | FY 26 WIRED TELECOMMUNICATIONS SERVICE: FCC YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1, 2025 - JAN. 31, 2026(CR) SOLE SOURCE - JOFOC FAR 6.302 | $310,926 | $310,926 | October 1, 2025 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| W9124924P0062 | Department of Defense | Purchase Order | 517111 | 911 CALL HANDLINIG | $274,181 | $274,181 | September 30, 2024 | July 31, 2026 | Brookhaven, GA | usaspending.gov |
| HC101323PA151 | Department of Defense | Purchase Order | 517111 | SB000062EBM PRI | $223,659 | $256,799 | February 13, 2023 | March 13, 2027 | Ashburn, VA | usaspending.gov |
| N0018919PZA05 | Department of Defense | Purchase Order | 517311 | LOCAL EXCHANGE ACCESS SERVICES | $193,055 | $2,199,570 | October 1, 2019 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| 15B31525P00000015 | Department of Justice | Purchase Order | 517111 | FY 25 WIRED TELECOMMUNICATIONS SERVICE: FCI YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1 - 31, 2024(CR) SOLE SOURCE - JOFOC FAR 6.302-1 | $177,584 | $177,584 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B30924P00000058 | Department of Justice | Purchase Order | 517111 | FCI MIAMI FY22 WIRED TELECOMUNNICATIONS AT&T/BELLSOUTH | $167,595 | $167,595 | May 1, 2022 | August 1, 2024 | Saint Louis, MO | usaspending.gov |
| 15B31524P00000032 | Department of Justice | Purchase Order | 517111 | WIRED TELECOMMUNICATIONS SERVICE: PHONE SERVICE FOR CAMP, LOW, LOW II & MEDIUM-USP PERIOD OF PERFORMANCE: OCT. 1, 2023 - NOV. 17, 2023 (CR) | $141,486 | $141,486 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 140P5125P0079 | Department of the Interior | Purchase Order | 517112 | INSTALLATION OF FIBER LINES AT LOWNDES INTERPRETIVE CENTER | $139,868 | $139,868 | July 21, 2025 | May 29, 2026 | Hayneville, AL | usaspending.gov |
| W91RUS24C0022 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA. | $121,094 | $121,094 | July 1, 2024 | June 30, 2025 | Fort Benning, GA | usaspending.gov |
| W91RUS24C0020 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR FORT CAMPBELL, KY. | $118,924 | $118,924 | May 1, 2024 | April 30, 2025 | Fort Campbell, KY | usaspending.gov |
| N6883618P0688 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF TELECOMMUNICATION SERVICES | $108,168 | $1,275,311 | September 29, 2018 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| W91RUS25PA013 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT CAMPBELL, KY. | $102,266 | $102,266 | May 1, 2025 | April 30, 2026 | Fort Campbell, KY | usaspending.gov |
| FA877320P0004 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR DOBBINS ARB, GA | $99,745 | $764,713 | October 29, 2019 | April 28, 2025 | Marietta, GA | usaspending.gov |
| W50S7023P0001 | Department of Defense | Purchase Order | 517111 | AT&T HARD-LINE SERVICES | $96,234 | $144,351 | December 1, 2022 | December 31, 2025 | Savannah, GA | usaspending.gov |
| W91RUS23C0006 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR FORT CAMPBELL, KY. | $89,163 | $356,650 | January 1, 2023 | April 30, 2024 | Fort Campbell, KY | usaspending.gov |
| 33314526P00531776 | Smithsonian Institution | Purchase Order | 517111 | TELEPHONE SERVICES FOR FORT PIERCE | $89,000 | $89,000 | January 15, 2026 | September 30, 2026 | Brookhaven, GA | usaspending.gov |
| N7027225P0001 | Department of Defense | Purchase Order | 517111 | NEW ORLEANS LEC | $85,619 | $85,619 | October 1, 2024 | August 31, 2025 | Brookhaven, GA | usaspending.gov |
| 33314524P00502207 | Smithsonian Institution | Purchase Order | 517111 | TELEPHONE SERVICES FOR FORT PIERCE | $81,522 | $81,522 | December 7, 2023 | September 30, 2024 | Brookhaven, GA | usaspending.gov |
| N7027225CZ039 | Department of Defense | Definitive Contract | 517111 | BASE PERIOD LOCAL EXCHANGE CARRIER SERVICES FOR JAX BCO SUPPORTED AGENCIES | $81,404 | $81,404 | August 1, 2025 | July 31, 2026 | Brookhaven, GA | usaspending.gov |
| N7027224P0031 | Department of Defense | Purchase Order | 517111 | JAX LEC | $81,076 | $81,076 | October 1, 2024 | July 31, 2025 | Brookhaven, GA | usaspending.gov |
| W91RUS22C0004 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT GORDON, GA. | $77,300 | $337,739 | January 1, 2022 | March 31, 2025 | Augusta, GA | usaspending.gov |
| N6883624P0057 | Department of Defense | Purchase Order | 517111 | THIS REQUIREMENT PROVIDES NAVY HOSPITAL AND CECIL FLC LEC NETWORK SERVICES FOR SIX MONTHS. | $76,590 | $76,590 | April 1, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| W91RUS26PA022 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT CAMPBELL, KY. | $74,847 | $74,847 | May 1, 2026 | April 30, 2027 | Fort Campbell, KY | usaspending.gov |
| 33314525P00515766 | Smithsonian Institution | Purchase Order | 517111 | TELEPHONE SERVICES FOR FORT PIERCE | $72,000 | $72,000 | October 11, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15B30924P00000100 | Department of Justice | Purchase Order | 517111 | PURCHASE ORDER FOR BELL SOUTH (AT&T) FY-2023 TO COVER INVOICES FOR PRIOR YEAR FY2023 FROM OCTOBER22 TO SEPTEMBER 23. AMOUNT $63927.38 | $63,924 | $63,924 | October 1, 2022 | January 21, 2025 | Saint Louis, MO | usaspending.gov |
| N7027225P0015 | Department of Defense | Purchase Order | 517111 | LEC SERVICES FOR GULFPORT WOOL MARKET AND LAKESIDE | $62,124 | $62,124 | April 1, 2025 | March 31, 2026 | Brookhaven, GA | usaspending.gov |
| N7027224P0003 | Department of Defense | Purchase Order | 517111 | TELECOM SERVICES NCBC GULFPORT MS | $61,901 | $61,901 | April 1, 2024 | March 31, 2025 | Brookhaven, GA | usaspending.gov |
| FA877320P0012 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICE AT ARNOLD AFB TN | $55,200 | $202,398 | January 24, 2020 | July 23, 2025 | Arnold Afb, TN | usaspending.gov |
| N7027226P0010 | Department of Defense | Purchase Order | 517111 | LEC MERIDIAN TELECOM SERVICES CONTINUATION | $48,283 | $48,283 | April 1, 2026 | March 31, 2027 | Brookhaven, GA | usaspending.gov |
| N7027225P0020 | Department of Defense | Purchase Order | 517111 | LEC SERVICES FOR NAS MERIDIAN | $47,976 | $47,976 | April 1, 2025 | March 31, 2026 | Brookhaven, GA | usaspending.gov |
| 47PE0123C0001 | General Services Administration | Definitive Contract | 517111 | PROVIDE TELEPHONE SERVICE OF 12 LINES AT THE FRED THOMPSON FEDERAL COURTHOUSE LOCATED IN DAVIDSON COUNTY AT 719 CHURCH STREET, NASHVILLE, TN | $47,951 | $63,935 | February 10, 2023 | January 31, 2027 | Nashville, TN | usaspending.gov |
| FA877319PA012 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATIONS SERVICES FOR MOODY AFB, GA | $43,997 | $223,683 | March 11, 2019 | May 13, 2025 | Moody Afb, GA | usaspending.gov |
| N7027226P0017 | Department of Defense | Purchase Order | 517111 | PANAMA FY26 LEC SERVICE | $41,318 | $41,318 | April 1, 2026 | March 31, 2027 | Brookhaven, GA | usaspending.gov |
| W91RUS22P0005 | Department of Defense | Purchase Order | 517311 | LOCAL EXCHANGE SERVICES FOR THE ANNISTON ARMY DEPOT, AL. | $41,287 | $109,299 | November 1, 2021 | April 1, 2025 | Anniston, AL | usaspending.gov |
| N7027225P0022 | Department of Defense | Purchase Order | 517111 | LEC SERVICES FOR PANAMA FL | $36,794 | $36,794 | April 1, 2025 | March 31, 2026 | Brookhaven, GA | usaspending.gov |
| N7027226P0012 | Department of Defense | Purchase Order | 517111 | LEC GULFPORT TELECOM SERVICES CONTINUATION | $35,889 | $35,889 | April 1, 2026 | March 31, 2027 | Brookhaven, GA | usaspending.gov |
| W50S6M24PA014 | Department of Defense | Purchase Order | 517111 | BASE VIOP SERVICE FOLLOW ON TO PD2 CONTRACT W50S6M-23-P-0007 | $34,646 | $51,969 | September 10, 2024 | September 9, 2026 | Birmingham, AL | usaspending.gov |
| FA877320P0018 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR JB CHARLESTON SC | $33,665 | $520,861 | April 1, 2020 | July 31, 2025 | Charleston Afb, SC | usaspending.gov |
| W91RUS25PA027 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE BLUE GRASS ARMY DEPOT, KY. | $33,165 | $33,165 | June 1, 2025 | May 31, 2026 | Richmond, KY | usaspending.gov |
| W91RUS24P0027 | Department of Defense | Purchase Order | 517111 | LOCAL EXCHANGE SERVICES FOR THE BLUE GRASS ARMY DEPOT, KY. | $30,717 | $30,717 | June 1, 2024 | May 31, 2025 | Richmond, KY | usaspending.gov |
| N6523625P0007 | Department of Defense | Purchase Order | 517112 | ECS TELECOM - RECURRING LANDLINE SERVICE | $27,761 | $27,761 | March 4, 2025 | March 4, 2025 | North Charleston, SC | usaspending.gov |
| W91RUS25PA035 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT BENNING, GA. | $25,766 | $25,766 | July 1, 2025 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| N7027225C0042 | Department of Defense | Definitive Contract | 517111 | NOLA LEC SERVICES BASE PERIOD | $25,645 | $25,645 | September 1, 2025 | July 31, 2026 | Brookhaven, GA | usaspending.gov |
| W50S8722P0001 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES AT CHARLOTTE ANG, NC | $24,865 | $74,596 | November 9, 2021 | November 9, 2024 | Charlotte, NC | usaspending.gov |
| N6883625PS005 | Department of Defense | Purchase Order | 517111 | LEASE 11 MILES OF VLAN CONNECTIVITY FOR THE LENEL ELECTRONIC SECURITY SYSTEMS | $22,848 | $22,848 | April 30, 2025 | April 29, 2026 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.