Data / Federal awards / NAICS 517311 / SOUTHWESTERN BELL TELEPHONE COMPANY
SOUTHWESTERN BELL TELEPHONE COMPANY: 6 federal contract awards, $201,999 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWESTERN BELL TELEPHONE COMPANY (UEI H912JYR6CFM9), Dallas, TX, received 6 federal prime contract awards with $201,999 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($202,150) 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
- H912JYR6CFM9
- Parent organization
- AT&T INC.
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $201,999
- First action in window
- 2023-10-01
- Latest action
- 2026-03-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 5 | $202,150 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $-151 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $202,150 |
| Department of Justice | 1 | $-151 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,956 |
| FY2025 | $13,037 |
| FY2026 | $-2,994 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877320P0008 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $84,358 | $401,272 | December 19, 2019 | December 18, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA877319PA024 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $65,183 | $404,137 | July 1, 2019 | December 31, 2024 | Altus Afb, OK | usaspending.gov |
| FA877319PA008 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX | $23,781 | $224,789 | February 15, 2019 | February 14, 2024 | Dyess Afb, TX | usaspending.gov |
| W50S7724FA002 | Department of Defense | BPA Call | 517311 | TELEPHONE SERVICE | $15,502 | $15,502 | January 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| FA877319PA004 | Department of Defense | Purchase Order | 517311 | VANCE AFB OK LOCAL TELECOMMUNICATION SERVICES | $13,324 | $192,038 | March 8, 2019 | September 10, 2024 | Enid, OK | usaspending.gov |
| 15B50823P00000018 | Department of Justice | Purchase Order | 334210 | TELEPHONE SERVICES FOR FY 2023 | $-151 | $79,684 | November 8, 2022 | April 11, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 334210
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.