Data / Federal awards / NAICS 541330 / SBC GLOBAL SERVICES, INC.
SBC GLOBAL SERVICES, INC.: 4 federal contract awards, $-33,212 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SBC GLOBAL SERVICES, INC. (UEI FX5HQ5PKUMK6), San Francisco, CA, received 4 federal prime contract awards with $-33,212 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($-7) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FX5HQ5PKUMK6
- Parent organization
- AT&T INC.
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-33,212
- First action in window
- 2024-01-11
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $301 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-308 |
| 517110 | Wired Telecommunications Carriers | 1 | $-685 |
| 517311 | Wired Telecommunications Carriers | 1 | $-32,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $-7 |
| Department of Health and Human Services | 2 | $-33,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-692 |
| FY2026 | $-32,520 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDLA23P00000005 | Department of Justice | Purchase Order | 541330 | LA-23-117/SF/AT&T/DAC D-23-LA-0082/RECUR ACCOUNT: 314686359 | $301 | $2,034 | October 1, 2022 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
| 15DDLA23P00000007 | Department of Justice | Purchase Order | 561621 | LA-23-151/TOG/ATT/DAC D-23-LA-0086 UPGRADE AT&T BROADBAND INTERNET TO 100MB FOR DEA MONTEBELLO WAREHOUSE AT 2200 W FLOTILLA STREET, MONTEBEL | $-308 | $1,316 | October 1, 2022 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
| HHSI247201600093P | Department of Health and Human Services | Purchase Order | 517110 | IGF::OT::IGF TELEPHONE CONNECTIVITY AT THE SHERMAN INDIAN SCHOOL, LOCATED IN RIVERSIDE CALIFORNIA | $-685 | $231,206 | September 21, 2016 | September 21, 2020 | Phoenix, AZ | usaspending.gov |
| 75H71222P00054 | Department of Health and Human Services | Purchase Order | 517311 | 6-MONTH BRIDGE - TELEPHONE CONNECTIVITY SERVICES TO THE SHERMAN INDIAN SCHOOL CLINIC (SISC) IN RIVERSIDE, CA | $-32,520 | $12,480 | March 15, 2022 | September 20, 2022 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561621
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.