Data / Federal awards / NAICS 517111 / ILLINOIS BELL TELEPHONE COMPANY, LLC
ILLINOIS BELL TELEPHONE COMPANY, LLC: 6 federal contract awards, $30,787 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILLINOIS BELL TELEPHONE COMPANY, LLC (UEI FV85RLFJJB87), Chicago, IL, received 6 federal prime contract awards with $30,787 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($27,627) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FV85RLFJJB87
- Parent organization
- AT&T INC
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $30,787
- First action in window
- 2023-11-03
- Latest action
- 2025-12-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $30,787 |
| 517311 | Wired Telecommunications Carriers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $27,627 |
| Department of Justice | 3 | $3,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,427 |
| FY2025 | $1,503 |
| FY2026 | $-142 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7S23P0005 | Department of Defense | Purchase Order | 517111 | FY23 AT&T SIPS ACCOUNT | $25,401 | $44,451 | July 31, 2023 | July 31, 2025 | Scott Afb, IL | usaspending.gov |
| W50S7S23P0002 | Department of Defense | Purchase Order | 517111 | LOCAL AND LONG-DISTANCE TELECOM | $2,226 | $11,130 | March 10, 2023 | May 31, 2024 | Scott Afb, IL | usaspending.gov |
| 15DD0N24P00000029 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE | $1,898 | $1,898 | October 1, 2024 | September 30, 2025 | Rock Island, IL | usaspending.gov |
| 15DD0N23P00000040 | Department of Justice | Purchase Order | 517111 | HIGH SPEED INTERNET PROVIDER | $1,263 | $1,650 | October 1, 2023 | September 30, 2024 | Rock Island, IL | usaspending.gov |
| 15B40721PWP130036 | Department of Justice | Purchase Order | 517311 | LOCAL DISTANCE TELEPHONE SERVICE FOR FY 2021 PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021 PRICE IS ESTIMATED | $0 | $88,757 | October 1, 2020 | September 30, 2021 | Saint Louis, MO | usaspending.gov |
| W50S7T22A0001 | Department of Defense | BPA | 517311 | LOCAL COMMERCIAL COMMUNICATION SERVICES | $0 | $250,000 | March 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.