Data / Federal awards / NAICS 517410 / DIRECTV, LLC
DIRECTV, LLC: 166 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
DIRECTV, LLC (UEI R7LPV9S7DLN8), El Segundo, CA, received 166 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Homeland Security ($391,437) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- R7LPV9S7DLN8
- Parent organization
- AT&T INC
- Location
- El Segundo, CA
- Business size
- Other Than Small Business
- Contract awards
- 166
- Obligated
- $1.4 million
- 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 |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 103 | $656,446 |
| 515210 | Cable and Other Subscription Programming | 20 | $476,236 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 11 | $178,037 |
| 516120 | Television Broadcasting Stations | 5 | $55,379 |
| 517111 | Wired Telecommunications Carriers | 9 | $31,739 |
| 335921 | Fiber Optic Cable Manufacturing | 3 | $11,234 |
| 517810 | All Other Telecommunications | 2 | $5,393 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,208 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $4,584 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $2,304 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $391,437 |
| Department of Defense | 32 | $389,795 |
| Department of Justice | 108 | $372,478 |
| Department of Veterans Affairs | 5 | $256,776 |
| Department of State | 1 | $10,727 |
| District of Columbia Courts | 4 | $4,953 |
| Federal Communications Commission | 2 | $-1,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $447,945 |
| FY2025 | $457,584 |
| FY2026 | $482,210 |
| FY2027 | $37,062 |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY21CSSB00009 | Department of Homeland Security | Definitive Contract | 515210 | DIRECT TV SERVICES CHARLESTON, SC BLDG. 16 | $289,270 | $465,440 | October 1, 2021 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| HC106426P0008 | Department of Defense | Purchase Order | 517410 | BASE YR SATELLITE TV SERVICES | $129,037 | $129,037 | January 1, 2026 | December 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 36C24522C0003 | Department of Veterans Affairs | Definitive Contract | 515210 | BASIC CABLE TELEVISION SERVICE FOR THE MARTINSBURG VA MEDICAL CENTER | $107,434 | $167,190 | October 1, 2021 | September 30, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24220P0509 | Department of Veterans Affairs | Purchase Order | 515210 | DIRECTTV FOR THE NEW JERSEY LYONS VAMC | $91,050 | $310,600 | April 1, 2020 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| HC106424P0016 | Department of Defense | Purchase Order | 516210 | FY24 DIRECTV RECURRING CONTRACT FOR POP | $64,304 | $64,304 | December 29, 2023 | December 31, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| HC106425P0011 | Department of Defense | Purchase Order | 516210 | FY25 DIRECTV RECURRING CONTRACT | $58,954 | $58,954 | December 31, 2024 | December 31, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 15B30226P00000039 | Department of Justice | Purchase Order | 517410 | DIRECT TV INMATE CABLE FY26 OCT 1ST, 2025 - SEPT 30TH, 2026 | $58,218 | $58,218 | October 1, 2025 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 15B30225P00000047 | Department of Justice | Purchase Order | 517410 | DIRECT TV INMATE CABLE FY25 CONTRACT: OCTOBER 1ST, 2024 - SEPTEMBER 31, 2025 (CAMP, LOW, MEDIUM, USP-1, USP-2) | $56,619 | $56,619 | October 16, 2024 | September 17, 2025 | El Segundo, CA | usaspending.gov |
| 15B30223P00000082 | Department of Justice | Purchase Order | 517410 | DIRECT TV INMATE CABLE FY24 OCT-SEPT RP-350-FY23-24 | $56,235 | $56,235 | August 3, 2023 | October 16, 2024 | El Segundo, CA | usaspending.gov |
| 70Z02724PC0000102 | Department of Homeland Security | Purchase Order | 517410 | CONTRACT POP: 11/1/2023 - 10/31/2024 ACTION TO PROVIDE 3 MONTHS OF FUNDING 11/1/23- 2/1/24 | $37,085 | $37,085 | November 1, 2023 | October 31, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24527P0010 | Department of Veterans Affairs | Purchase Order | 516120 | CABLE SERVICES AT MARTINSBURG | $37,062 | $37,062 | October 1, 2026 | September 30, 2027 | Martinsburg, WV | usaspending.gov |
| 70Z03725PLALB0052 | Department of Homeland Security | Purchase Order | 516210 | EXERCISE OPTION PEROID FOR DIRECTV SERVICES FOR USCG SECTOR SAN DIEGO | $33,396 | $33,396 | July 21, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N6470926P0021 | Department of Defense | Purchase Order | 517410 | DIRECT TV MIDYEAR | $32,537 | $32,537 | April 1, 2026 | March 31, 2027 | El Segundo, CA | usaspending.gov |
| 70Z02826PMIAM0094 | Department of Homeland Security | Purchase Order | 517410 | SATELLITE CABLE SERVICES FOR USCG DISTRICT SOUTHEAST UNITS. | $26,160 | $26,160 | September 1, 2026 | August 31, 2027 | Miami Beach, FL | usaspending.gov |
| N6470924P0004 | Department of Defense | Purchase Order | 517410 | SATELLITE TV SERVICES | $21,900 | $21,900 | October 1, 2023 | September 30, 2024 | Kings Bay, GA | usaspending.gov |
| N6470925P0002 | Department of Defense | Purchase Order | 517410 | SATELLITE TV SERVICES | $21,900 | $21,900 | October 1, 2024 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| 36C24924P0037 | Department of Veterans Affairs | Purchase Order | 517111 | DIRECTV CABLE SERVICES | $20,113 | $20,113 | October 1, 2023 | November 30, 2024 | Mountain Home, TN | usaspending.gov |
| 15B61726P00000060 | Department of Justice | Purchase Order | 517410 | FCC LOMPOC FY26 REC S4 DIRECTV SATELLITE SERVICES | $18,000 | $18,000 | April 1, 2026 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 15F06725P0000330 | Department of Justice | Purchase Order | 517410 | DIRECTV SERVICES | $13,000 | $13,000 | December 1, 2024 | November 30, 2025 | El Segundo, CA | usaspending.gov |
| N6470926P0002 | Department of Defense | Purchase Order | 517410 | DIRECTV SATELLITE TV SERVICES. | $12,585 | $12,585 | December 9, 2025 | March 31, 2026 | El Segundo, CA | usaspending.gov |
| 19PCRD24KE495 | Department of State | Purchase Order | 516120 | MAIL SCREENING HOODS PREVENTATIVE MAINTENANCE | $10,727 | $10,727 | May 8, 2024 | June 2, 2024 | Hatfield, PA | usaspending.gov |
| 15DDLA24P00000068 | Department of Justice | Purchase Order | 517410 | TITLE: FY25 RECUR-DIRECTV_HIDTA_$7,955.52_PO/CC REQUESTOR: SUSAN L ORTIZ POP DATES: 10/01/2024 TO 09/30/2025 | $7,956 | $7,956 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| 15DDLA25P00000052 | Department of Justice | Purchase Order | 517410 | TITLE: FY26 RECUR-DIRECTV_HIDTA_$7,955.52_PO/CC REQUESTOR: SUSAN L ORTIZ POP DATES: 10/01/2025 TO 09/30/2026 | $7,956 | $7,956 | October 1, 2025 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 70Z03724PLALB0049 | Department of Homeland Security | Purchase Order | 516120 | CABLE TELEVISION SERVICE FOR SECTOR SAN DIEGO. | $7,590 | $7,590 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0017422P0108 | Department of Defense | Purchase Order | 515210 | BUSINESS SELECT PACK | $6,769 | $10,368 | May 12, 2022 | May 20, 2027 | El Segundo, CA | usaspending.gov |
| N6284126P9001 | Department of Defense | Purchase Order | 517410 | SATELLITE TELEVISION SERVICES FOR NOTU COMMAND LOCATED ON CAPE CANAVERAL, FL TO SUPPORT FOUR BUILDINGS PREVIOUSLY LISTED AS BUILDING 8170, 8 | $6,432 | $6,432 | February 11, 2026 | February 10, 2027 | Cape Canaveral, FL | usaspending.gov |
| HT942523P0080 | Department of Defense | Purchase Order | 517810 | SATELLITE TV SUBSCRIPTION AND INSTALLATION | $5,615 | $11,134 | August 7, 2023 | August 7, 2027 | Silver Spring, MD | usaspending.gov |
| SP330026P0289 | Department of Defense | Purchase Order | 238210 | 8511885018!INSTALLATION OF CABLE FOR TV | $5,208 | $5,208 | January 28, 2026 | February 28, 2027 | Tracy, CA | usaspending.gov |
| SP330025P0350 | Department of Defense | Purchase Order | 516210 | 8511154702!INSTALLATION OF CABLE FOR TV | $4,645 | $4,645 | January 31, 2025 | February 28, 2026 | Tracy, CA | usaspending.gov |
| N0024425PS057 | Department of Defense | Purchase Order | 516210 | TV CABLE SERVICE VIA DIRECT TV LOCATED AT ASSSAULT CRAFT UNIT FIVE COMPOUND AND BARRACKS AT MCB CAMP PENDLETON | $4,644 | $4,644 | August 1, 2025 | July 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| 15DDTR25P00000075 | Department of Justice | Purchase Order | 516210 | TITLE: DIRECTV-CABLE-TRAB-26-0001 REQUESTOR: DELBERT L WILLIAMS POP DATES: 10/01/2025 TO 09/30/2026 | $4,609 | $4,609 | October 1, 2025 | September 26, 2026 | El Segundo, CA | usaspending.gov |
| N0024424P0256 | Department of Defense | Purchase Order | 334220 | DIRECTV SERVICE | $4,584 | $4,584 | January 8, 2024 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| 15JA5325P00000094 | Department of Justice | Purchase Order | 335921 | CABLE TV SERVICES | $3,851 | $3,851 | January 16, 2025 | January 15, 2026 | El Segundo, CA | usaspending.gov |
| 15JA5326P00000052 | Department of Justice | Purchase Order | 335921 | CABLE TV SERVICES | $3,813 | $3,813 | January 16, 2026 | January 15, 2027 | El Segundo, CA | usaspending.gov |
| 15DDSL25P00000014 | Department of Justice | Purchase Order | 517410 | SATELLITE TELEVISION SERVICE | $3,807 | $3,807 | February 14, 2025 | February 13, 2026 | El Segundo, CA | usaspending.gov |
| 15F06724P0000223 | Department of Justice | Purchase Order | 517410 | DIRCTTV SERVICES. | $3,700 | $3,700 | December 1, 2023 | November 30, 2024 | El Segundo, CA | usaspending.gov |
| 15JA5324P00000036 | Department of Justice | Purchase Order | 335921 | THIS EDNY ORDER IS ESTABLISHED FOR CABLE TV SERVICES TO BOTH BROOKLYN, NY AND CENTRAL ISLIP, NY OFFICES. SUBJECT TO AVAILABILITY OF FUNDS CL | $3,570 | $3,570 | January 16, 2024 | January 15, 2025 | El Segundo, CA | usaspending.gov |
| 15DDNJ25P00000016 | Department of Justice | Purchase Order | 517410 | TITLE: DIRECT TV FOR NJFD - FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3,260 | $3,260 | October 1, 2025 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 15DDLA24P00000092 | Department of Justice | Purchase Order | 517410 | TITLE: FY25 DIRECTV - RECURR - $2,939.88 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/10/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | $3,234 | $3,234 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| 15DDSL26P00000003 | Department of Justice | Purchase Order | 517410 | SATELLITE TELEVISION SERVICES | $3,225 | $3,225 | November 9, 2025 | November 8, 2026 | El Segundo, CA | usaspending.gov |
| 15DDPH24P00000009 | Department of Justice | Purchase Order | 517410 | BUSINESS INTERNET SERVICE. | $3,204 | $3,204 | March 20, 2024 | March 19, 2026 | Mckees Rocks, PA | usaspending.gov |
| 15DDL625P00000025 | Department of Justice | Purchase Order | 517410 | DIRECTV - CABLE SUBSCRIPTION FY2026 | $3,120 | $3,120 | October 25, 2025 | October 24, 2026 | El Segundo, CA | usaspending.gov |
| 15DDNJ24P00000013 | Department of Justice | Purchase Order | 517410 | TITLE: DIRECT TV REQUESTOR: LAURA A RAUDINO FUND TO DATE: 09/30/2025 | $3,116 | $3,651 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| 15DDSL24P00000042 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICE | $3,036 | $3,136 | November 9, 2024 | November 8, 2025 | El Segundo, CA | usaspending.gov |
| 15DD0A25P00000022 | Department of Justice | Purchase Order | 517410 | TITLE: DIRECTTV REQUESTOR: DEREK COVATCH POP DATES: 07/16/2025 TO 07/15/2026 DIRECTV SERVICE FOR AOC. WOULD NOT PROVIDE EMAIL QUOTE. PROVIDE | $3,000 | $3,000 | July 16, 2025 | July 15, 2026 | El Segundo, CA | usaspending.gov |
| 15DDLA25P00000070 | Department of Justice | Purchase Order | 517410 | TITLE: FY26 DIRECTV - RECURR - $2,999.88 REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026 | $3,000 | $3,000 | October 1, 2025 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 15DDPX24P00000019 | Department of Justice | Purchase Order | 517410 | DIRECTV - PHOENIX 3439 E UNIVERSITY | $2,992 | $2,992 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| 15DDPX25P00000013 | Department of Justice | Purchase Order | 517410 | FY 2026 - DIRECTV - PHOENIX DIVISION | $2,989 | $3,200 | October 1, 2025 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 15DDL624P00000025 | Department of Justice | Purchase Order | 517410 | DIRECTV - CABLE SUBSCRIPTION FY2025 | $2,980 | $2,980 | October 25, 2024 | October 24, 2025 | El Segundo, CA | usaspending.gov |
| 15DDPH25P00000023 | Department of Justice | Purchase Order | 517410 | CABLE TV SERVICE. | $2,941 | $2,941 | May 28, 2025 | May 27, 2026 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Open opportunities under NAICS 517410
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.