Data / Federal awards / NAICS 517111 / PACIFIC BELL TELEPHONE COMPANY
PACIFIC BELL TELEPHONE COMPANY: 56 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC BELL TELEPHONE COMPANY (UEI QJ86FJL3NBT1), San Francisco, CA, received 56 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($956,254) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QJ86FJL3NBT1
- Parent organization
- AT&T INC
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $1.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 22 | $646,472 |
| 517311 | Wired Telecommunications Carriers | 13 | $618,550 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $115,569 |
| 517919 | All Other Telecommunications | 5 | $12,447 |
| 922120 | Police Protection | 3 | $6,035 |
| 561990 | All Other Support Services | 1 | $2,881 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $1,085 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $813 |
| 517810 | All Other Telecommunications | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-189 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $956,254 |
| Department of the Interior | 10 | $297,452 |
| Department of Veterans Affairs | 1 | $130,714 |
| Department of Justice | 23 | $27,673 |
| Department of Energy | 5 | $12,447 |
| Nuclear Regulatory Commission | 2 | $-6,359 |
| Department of Transportation | 4 | $-21,326 |
| Department of the Treasury | 1 | $-44,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,131 |
| FY2025 | $595,463 |
| FY2026 | $275,056 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1225P0095 | Department of the Interior | Purchase Order | 517111 | FRONTIER INTERNET FOR CA | $320,047 | $320,047 | August 1, 2025 | July 31, 2026 | San Francisco, CA | usaspending.gov |
| W91RUS20C0022 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR THE PRESIDIO OF MONTEREY, CA. | $317,778 | $993,523 | June 1, 2020 | December 31, 2025 | Seaside, CA | usaspending.gov |
| W91RUS26PA001 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA. | $227,587 | $227,587 | December 1, 2025 | November 30, 2026 | Monterey, CA | usaspending.gov |
| FA877319P0002 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF LOCAL TELECOMMUNICATION SERVICES FOR EDWARDS AFB, CA | $212,261 | $782,536 | October 13, 2018 | April 12, 2025 | Edwards, CA | usaspending.gov |
| 36C10F20P0011 | Department of Veterans Affairs | Purchase Order | 237130 | INSTALLATION OF TELEPHONE LINES AND SWITCHBOARDS. | $130,714 | $175,685 | May 28, 2020 | December 31, 2025 | Stockton, CA | usaspending.gov |
| FA877320P0009 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $78,022 | $240,569 | November 22, 2019 | November 30, 2025 | March Arb, CA | usaspending.gov |
| 140R2021P0079 | Department of the Interior | Purchase Order | 517311 | LANDLINE TELEPHONE SERVICE FOR WHISKEYTOWN, GLENN COLUSA IRRIGATION DISTRICT, STONY GORGE, AND SHASTA DAM, CALIFORNIA | $52,322 | $87,156 | August 26, 2021 | August 25, 2024 | Shasta Lake, CA | usaspending.gov |
| W91RUS24P0017 | Department of Defense | Purchase Order | 517111 | MONTHLY RECURRING CHARGES | $41,973 | $41,973 | February 1, 2024 | April 30, 2025 | Concord, CA | usaspending.gov |
| W91RUS25PA021 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR SDDC CONCORD, CA. | $30,053 | $30,053 | May 1, 2025 | April 30, 2026 | Concord, CA | usaspending.gov |
| W91RUS26PA025 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR SDDC CONCORD, CA. | $29,255 | $29,255 | May 1, 2026 | April 30, 2027 | Scott Afb, IL | usaspending.gov |
| 89603023F0068 | Department of Energy | BPA Call | 517919 | NEW AWARD FOR PHONE SERVICES | $24,300 | $36,965 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 140R2025P0047 | Department of the Interior | Purchase Order | 517111 | SOUTH-CENTRAL CALIFORNIA AREA OFFICE PRI/VOIP SERVICES | $15,485 | $15,485 | September 1, 2022 | July 31, 2025 | Fresno, CA | usaspending.gov |
| N0024426PS054 | Department of Defense | Purchase Order | 517111 | DBIDS CONNECTION UP AT THE ANNEX GATE IN MONTEREY. | $11,969 | $11,969 | April 6, 2026 | April 5, 2027 | Monterey, CA | usaspending.gov |
| 140R2025P0050 | Department of the Interior | Purchase Order | 517111 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) AT&T PAYMENT | $11,006 | $11,006 | July 1, 2024 | July 1, 2025 | Shasta Lake, CA | usaspending.gov |
| 140R2024P0100 | Department of the Interior | Purchase Order | 517111 | AT&T LANDLINE TELEPHONE SERVICES FOR FOUR BUSINESS LINES | $9,001 | $9,001 | August 26, 2024 | August 25, 2025 | Shasta Lake, CA | usaspending.gov |
| 140R2020P0081 | Department of the Interior | Purchase Order | 517311 | CCAO AT&T TELEPHONE SERVICE | $8,695 | $435,494 | August 17, 2020 | March 8, 2023 | San Francisco, CA | usaspending.gov |
| N0024424P0335 | Department of Defense | Purchase Order | 517111 | ETHERNET MONTHLY SERVICE AT NSA MONTEREY | $4,593 | $4,593 | November 1, 2024 | October 31, 2025 | Monterey, CA | usaspending.gov |
| 15F06724P0001212 | Department of Justice | Purchase Order | 517111 | AT&T WORK SERVICES | $3,626 | $3,626 | August 29, 2024 | October 31, 2024 | Roseville, CA | usaspending.gov |
| 15DDSF23P00000083 | Department of Justice | Purchase Order | 922120 | AT&T / SLETS / SJRO / ACCT# 072-050-1075-224 POP# 10/25/2023 - 10/24/2024 | $2,881 | $2,881 | October 25, 2023 | October 24, 2024 | San Francisco, CA | usaspending.gov |
| 15DDSF24P00000058 | Department of Justice | Purchase Order | 561990 | TITLE: AT&T / SLETS / SJRO / ACCT# 072-050-1075-224 REQUESTOR: TIFFANY QUACH POP DATES: 10/25/2024 TO 10/24/2025 FUND TO DATE: 09/30/2024 | $2,881 | $2,881 | October 25, 2024 | October 24, 2025 | San Francisco, CA | usaspending.gov |
| W91RUS19P0004 | Department of Defense | Purchase Order | 517311 | LOCAL EXCHANGE SERVICES FOR SDDC CONCORD, CA | $2,764 | $57,001 | November 1, 2018 | February 1, 2024 | Concord, CA | usaspending.gov |
| 15DDSF25P00000013 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2025 TO 03/31/2026 | $2,440 | $2,440 | April 1, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 15DDSF26P00000014 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2026 TO 03/31/2027 | $2,280 | $2,280 | April 1, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 15DDSF24P00000017 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T FIBER / 326368130 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 04/01/2024 TO 03/31/2025 | $2,226 | $2,226 | April 1, 2024 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 15DDSF24P00000011 | Department of Justice | Purchase Order | 922120 | AT&T/ CLETS/ SFFD/ ACCT#072-050-1399-541 POP# 12/25/2023 TO 12/24/2024 | $2,177 | $2,180 | December 25, 2023 | December 24, 2024 | San Francisco, CA | usaspending.gov |
| 15DDSF25P00000012 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2025 TO 03/22/2026 | $2,054 | $2,054 | March 23, 2025 | March 22, 2026 | San Francisco, CA | usaspending.gov |
| 15DDSF26P00000013 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2026 TO 03/22/2027 | $1,920 | $1,920 | March 23, 2026 | March 22, 2027 | San Francisco, CA | usaspending.gov |
| 15DDSF24P00000016 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T FIBER / 329082395 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 03/23/2024 TO 03/22/2025 | $1,704 | $1,704 | March 23, 2024 | March 22, 2025 | San Francisco, CA | usaspending.gov |
| 15DDSF24P00000082 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T / TOG / UVERSE DSL 4156211054/ACCT 316293153 REQUESTOR: BRYAN REED POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $1,412 | $1,412 | October 1, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 15DDSF23P00000057 | Department of Justice | Purchase Order | 517112 | AT&T / TOG / UVERSE DSL 4156211054/ACCT 316293153 | $1,085 | $1,085 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 15DDSF23P00000066 | Department of Justice | Purchase Order | 922120 | AT&T / CLETS / FDO / 237-252-8196-3970 | $976 | $976 | October 7, 2023 | October 6, 2024 | San Francisco, CA | usaspending.gov |
| 15DDSF24P00000069 | Department of Justice | Purchase Order | 519290 | TITLE: AT&T / CLETS / FDO / 237-252-8196-3970 REQUESTOR: TROY A JARRETT POP DATES: 10/07/2024 TO 10/06/2025 FUND TO DATE: 09/30/2024 | $813 | $813 | October 7, 2024 | October 6, 2025 | San Francisco, CA | usaspending.gov |
| 15DDSF25P00000059 | Department of Justice | Purchase Order | 517111 | TITLE: AT&T /T2S2 DSL 4156211054/ACCT 316293153/ TOG REQUESTOR: BRYAN REED POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $531 | $531 | October 1, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 15DDSF23P00000034 | Department of Justice | Purchase Order | 541990 | AT&T FIBER / 313009519 / OAKLAND RO | $14 | $1,754 | April 6, 2023 | April 5, 2024 | San Francisco, CA | usaspending.gov |
| 69319519PO00010 | Department of Transportation | Purchase Order | 517311 | IGF::OT::IGF SERVICE, AT&T PRIMARY RATE ISDN CIRCUIT SUPPORT AND USAGE | $0 | $14,854 | October 1, 2018 | September 30, 2019 | San Francisco, CA | usaspending.gov |
| 15DDSF25P00000078 | Department of Justice | Purchase Order | 517810 | TITLE: AT&T / SLETS / SJRO / ACCT# 072-050-1075-224 REQUESTOR: TIFFANY L QUACH POP DATES: 10/25/2025 TO 01/24/2026 FUND TO DATE: 09/30/2025 | $0 | $0 | October 25, 2025 | January 24, 2026 | San Francisco, CA | usaspending.gov |
| 693JF717P00081 | Department of Transportation | Purchase Order | 517110 | AT&T PACIFIC BELL TELEPHONE CO | $-71 | $55,397 | August 7, 2017 | December 13, 2023 | Washington, DC | usaspending.gov |
| 15DDL822P00000011 | Department of Justice | Purchase Order | 517311 | AT &T FOR INTERNET POP: 08/26/2022-08/25/2023 NOT TO EXCEED $1800.00 WITHOUT CONTRACT OFFICERS APPROVAL. | $-86 | $1,840 | August 26, 2022 | August 25, 2023 | Oakton, VA | usaspending.gov |
| 15DDL823P00000015 | Department of Justice | Purchase Order | 517111 | AT&T INTERNET SERVICE FOR SFL8 POP: 09/26/2023 TO 09/25/2024 | $-111 | $2,008 | September 26, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| FERCT170001 | Department of Energy | BPA Call | 517919 | IGF::OT::IGF ISSUE NEW AWARD FOR PHONE SERVICES | $-173 | $13,727 | October 1, 2017 | September 30, 2018 | Washington, DC | usaspending.gov |
| 15DDSF23P00000002 | Department of Justice | Purchase Order | 517312 | AT&T / TOG / UVERSE DSL 4156211054/ACCT 316293153 | $-193 | $960 | October 1, 2022 | September 30, 2023 | San Francisco, CA | usaspending.gov |
| 15DDSF23P00000033 | Department of Justice | Purchase Order | 541990 | AT&T FIBER / 313010041 / OAKLAND RO | $-203 | $1,345 | April 6, 2023 | April 5, 2024 | San Francisco, CA | usaspending.gov |
| 15M10224PA4700026 | Department of Justice | Purchase Order | 517111 | D11 FY24-28 CLETS AT&T CALIFORNIA | $-322 | $12,582 | December 1, 2023 | November 30, 2024 | San Francisco, CA | usaspending.gov |
| 15F06723P0001928 | Department of Justice | Purchase Order | 541519 | THIS IS A RENEWAL CONTRACT WHICH IS A SOLE SOURCE WITH AT&T/CALNET3. ONLY THE SOURCE NAMED CAN FURNISH THE REQUIREMENTS, TO THE EXCLUSION OF | $-434 | $22,252 | July 1, 2023 | June 30, 2024 | San Francisco, CA | usaspending.gov |
| FERCT160001 | Department of Energy | BPA Call | 517919 | IGF::OT::IGF ISSUE NEW AWARD FOR PHONE SERVICES | $-712 | $12,688 | October 1, 2016 | September 30, 2017 | Washington, DC | usaspending.gov |
| 89603018F0088 | Department of Energy | BPA Call | 517919 | IGF::OT::IGF ISSUE NEW AWARD FOR PHONE SERVICES | $-1,113 | $20,787 | October 1, 2018 | September 30, 2019 | Washington, DC | usaspending.gov |
| 31740020P0009 | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTORS OFFICE AT DIABLO CANYON (DC). THE TELEPHONE SERVICE SHALL INCLUDE THE REPA | $-1,358 | $10,136 | December 19, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 140G0321P0346 | Department of the Interior | Purchase Order | 517311 | TELEPHONE SERVICES | $-3,508 | $21,508 | October 1, 2021 | September 30, 2023 | San Diego, CA | usaspending.gov |
| 140G0318P0071 | Department of the Interior | Purchase Order | 517311 | 10G POINT TO POINT DATA CIRCUIT, MENLO PARK TO MOFFETT FIELD | $-3,788 | $116,212 | February 8, 2018 | May 31, 2023 | San Francisco, CA | usaspending.gov |
| 31740022P0010 | Nuclear Regulatory Commission | Purchase Order | 517311 | EO 14042 TO PROCURE LANDLINE TELEPHONE SERVICE FOR THE NRC RES. INSP. OFF. DIABLO CANYON POWER PLANT, AVILA BEACH, CA. SERVICES SHALL INCLUD | $-5,002 | $5,398 | November 2, 2021 | December 31, 2024 | Arlington, TX | 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 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 237130
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.