Data / Federal awards / NAICS 517111 / MICHIGAN BELL TELEPHONE COMPANY, LLC
MICHIGAN BELL TELEPHONE COMPANY, LLC: 3 federal contract awards, $69,577 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MICHIGAN BELL TELEPHONE COMPANY, LLC (UEI HDKJQ19CTWF5), Detroit, MI, received 3 federal prime contract awards with $69,577 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($53,401) 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
- HDKJQ19CTWF5
- Parent organization
- AT&T INC
- Location
- Detroit, MI
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $69,577
- First action in window
- 2024-03-15
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $54,049 |
| 517311 | Wired Telecommunications Carriers | 1 | $15,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $53,401 |
| Department of Defense | 1 | $15,528 |
| Department of Justice | 1 | $648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,528 |
| FY2025 | $27,349 |
| FY2026 | $26,701 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70525P00059 | Department of Health and Human Services | Purchase Order | 517111 | WIRED TELECOMMUNICATION SERVICES FOR SAULT ST. MARIE FIELD OFFICE | $53,401 | $53,401 | September 12, 2025 | September 24, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| W50S8522P0005 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $15,528 | $77,641 | April 1, 2022 | September 30, 2024 | Selfridge Angb, MI | usaspending.gov |
| 15DDDT25P00000043 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T-DETDIV-WHITE PAGE LISTINGS REQUESTOR: MONICA EPPS POP DATES: 07/01/2025 TO 06/30/2026 | $648 | $648 | July 1, 2025 | June 30, 2026 | Detroit, MI | 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.