Data / Federal awards / NAICS 517311 / SOUTHWESTERN BELL TELEPHONE COMPANY
SOUTHWESTERN BELL TELEPHONE COMPANY: 5 federal contract awards, $226,595 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWESTERN BELL TELEPHONE COMPANY (UEI GKBKAXNNGZ91), Oklahoma City, OK, received 5 federal prime contract awards with $226,595 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($168,427) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GKBKAXNNGZ91
- Parent organization
- AT&T INC.
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $226,595
- First action in window
- 2023-10-13
- Latest action
- 2026-01-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 4 | $166,653 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $59,943 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $168,427 |
| Department of the Interior | 2 | $59,025 |
| Department of Transportation | 1 | $-856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,245 |
| FY2025 | $52,268 |
| FY2026 | $-918 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS20C0001 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR JOINT BASE SAN ANTONIO, TX. | $107,460 | $557,537 | October 1, 2019 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| W91RUS21P0009 | Department of Defense | Purchase Order | 517311 | LOCAL EXCHANGE SERVICES FOR THE MCALESTER ARMY AMMUNITION PLANT, OK. | $60,967 | $165,100 | February 1, 2021 | January 31, 2026 | Mcalester, OK | usaspending.gov |
| 140A2320P0168 | Department of the Interior | Purchase Order | 517312 | LOCAL AND LONG DISTANCE TELEPHONE SERVICES | $59,943 | $185,475 | February 25, 2020 | March 18, 2025 | Anadarko, OK | usaspending.gov |
| 693JF719P000032 | Department of Transportation | Purchase Order | 517311 | PRIMARY RATE INTERFACE FOR BEAUMONT, TX | $-856 | $9,785 | March 21, 2019 | April 1, 2021 | Washington, DC | usaspending.gov |
| 140A0821P0005 | Department of the Interior | Purchase Order | 517311 | FY21 OSAGE AGENCY LAND LINE TELEPHONE | $-918 | $12,297 | December 15, 2020 | December 14, 2021 | Pawhuska, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
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.