Data / Federal awards / NAICS 517111 / SOUTHWESTERN BELL TELEPHONE COMPANY, LLC
SOUTHWESTERN BELL TELEPHONE COMPANY, LLC: 37 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWESTERN BELL TELEPHONE COMPANY, LLC (UEI Q567J6LRKFL7), Dallas, TX, received 37 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) 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
- Q567J6LRKFL7
- Parent organization
- AT&T INC
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $1.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 26 | $1.2 million |
| 517810 | All Other Telecommunications | 3 | $222,339 |
| 517311 | Wired Telecommunications Carriers | 5 | $200,196 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $17,888 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.2 million |
| Department of Veterans Affairs | 4 | $222,331 |
| Department of the Interior | 2 | $198,510 |
| Department of Health and Human Services | 2 | $66,907 |
| Department of the Treasury | 1 | $17,888 |
| Department of Justice | 10 | $13,647 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $531,070 |
| FY2025 | $615,538 |
| FY2026 | $509,284 |
| FY2027 | $13,632 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS24C0008 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR FORT SILL, OK. | $176,177 | $176,177 | March 1, 2024 | February 28, 2025 | Fort Sill, OK | usaspending.gov |
| W91RUS25C0005 | Department of Defense | Definitive Contract | 517111 | LOCAL POINT-TO-POINT DATA CIRCUITS FOR JOINT BASE SAN ANTONIO, TX. | $175,200 | $175,200 | March 1, 2025 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| 140A2325P0120 | Department of the Interior | Purchase Order | 517111 | PHONE SERVICE - LANDLINE | $114,997 | $114,997 | March 7, 2025 | March 6, 2027 | Lawrence, KS | usaspending.gov |
| 36C25624P0397 | Department of Veterans Affairs | Purchase Order | 517810 | GIGAMAN DATA CIRCUIT SERVICES | $108,375 | $108,375 | February 1, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| FA877320P0021 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $86,922 | $347,690 | May 1, 2020 | August 31, 2025 | Whiteman Afb, MO | usaspending.gov |
| 36C25625P0010 | Department of Veterans Affairs | Purchase Order | 517810 | CIRCUIT MAINTENANCE | $86,700 | $86,700 | October 1, 2024 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 140A2325P0096 | Department of the Interior | Purchase Order | 517111 | TELEPHONE LANDLINE SERVICE, RIVERSIDE | $83,513 | $83,513 | March 19, 2025 | March 18, 2027 | Anadarko, OK | usaspending.gov |
| FA670325P0005 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATION SERVICES BRIDGE | $81,787 | $81,787 | April 29, 2025 | May 19, 2026 | Marietta, GA | usaspending.gov |
| W91RUS25P0007 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT LEAVENWORTH, KS, TO INCLUDE DIDS, POTS LINES, 911 CIRCUITS AND ISDN PRIS. | $79,212 | $79,212 | February 1, 2025 | January 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91RUS26PA018 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT LEAVENWORTH, KS. | $78,871 | $78,871 | February 1, 2026 | January 31, 2027 | Fort Leavenworth, KS | usaspending.gov |
| N7027226P0014 | Department of Defense | Purchase Order | 517111 | FY26 LEC SERVICE KINGSVILLE-CORPUS CONTINUATION | $76,910 | $76,910 | April 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| FA462125P0004 | Department of Defense | Purchase Order | 517111 | FY25 22 CS- NG911 ESINET | $70,050 | $209,593 | January 31, 2025 | August 31, 2027 | Mcconnell Afb, KS | usaspending.gov |
| N7027225P0019 | Department of Defense | Purchase Order | 517111 | LEC SERVICES FOR CORPUS CHRISTI AND KINGSVILLE TX | $64,806 | $64,806 | April 1, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| FA466124P0057 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX | $61,876 | $61,876 | August 15, 2024 | August 14, 2025 | Dyess Afb, TX | usaspending.gov |
| 75H70125P00033 | Department of Health and Human Services | Purchase Order | 517111 | RATIFIED UAC 25-03. PURCHASE ORDER PAYS FOR DES PHONE BILLS THAT WENT UNPAID. | $49,616 | $49,616 | July 23, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| W91RUS22C0006 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT BLISS, TX. | $48,798 | $145,245 | March 1, 2022 | February 28, 2025 | Fort Bliss, TX | usaspending.gov |
| FA877319PA010 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATIONS SERVICES FOR RANDOLPH AFB, TX | $35,025 | $436,395 | February 28, 2019 | August 27, 2024 | Randolph Afb, TX | usaspending.gov |
| FA462123C0003 | Department of Defense | Definitive Contract | 517111 | LOCAL TELECOMMUNICATION SERVICE | $33,817 | $102,612 | September 1, 2023 | August 31, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W91RUS22P0037 | Department of Defense | Purchase Order | 517311 | LOCAL EXCHANGE SERVICES FOR THE SDDC LOCATION IN BEAUMONT, TX. | $29,462 | $74,584 | May 1, 2022 | April 30, 2025 | Beaumont, TX | usaspending.gov |
| W91RUS25PA032 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE SDDC LOCATION IN BEAUMONT, TX. | $29,462 | $29,462 | May 1, 2025 | April 30, 2026 | Beaumont, TX | usaspending.gov |
| 36C25626P0034 | Department of Veterans Affairs | Purchase Order | 517810 | DATA CIRCUIT MANINTENANCE | $27,264 | $27,264 | October 1, 2025 | September 30, 2027 | Little Rock, AR | usaspending.gov |
| W91RUS23P0010 | Department of Defense | Purchase Order | 517111 | LOCAL EXCHANGE SERVICES FOR THE PINE BLUFF ARSENAL, AR. | $18,414 | $92,070 | February 1, 2023 | April 30, 2024 | White Hall, AR | usaspending.gov |
| 205AE922P00052 | Department of the Treasury | Purchase Order | 238210 | NETWORK DEMARCATION RELOCATION | $17,888 | $17,888 | March 17, 2022 | March 16, 2023 | Chesterfield, MO | usaspending.gov |
| 75H70125P00008 | Department of Health and Human Services | Purchase Order | 517111 | DALLAS OFFICE VOIP PHONE AND FAX SERVICES | $17,292 | $17,292 | December 23, 2024 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 15DD0A24P00000022 | Department of Justice | Purchase Order | 517111 | AT&T MIS INTERNET 20MB AND ROUTER FOR USE IN AERO AT FORT LAUDERDALE, FL PERIOD: 09/19/2024 - 09/18/2025 PAID BY THIRD PARTY CREDIT CARD | $7,784 | $13,500 | September 19, 2024 | September 18, 2025 | Dallas, TX | usaspending.gov |
| N7027226P0013 | Department of Defense | Purchase Order | 517111 | FY26 LEC FORT WORTH TELECOM SERVICES CONTINUATION | $3,452 | $3,452 | April 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 15DDDA25P00000001 | Department of Justice | Purchase Order | 517111 | RECUR / ATT / LUB / INTERNET / 100824 TO 100725 "SUBJECT TO AVAILABLILTY OF FY2025 FUNDS" | $1,802 | $1,802 | October 8, 2024 | October 7, 2025 | Carol Stream, IL | usaspending.gov |
| 15DDDA23P00000012 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE - LUBBOCK RO | $1,446 | $1,446 | October 8, 2023 | October 7, 2024 | Lubbock, TX | usaspending.gov |
| 15DDDA24P00000003 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICES FOR THE AMARILLO RO | $1,407 | $1,407 | March 5, 2024 | March 4, 2025 | Amarillo, TX | usaspending.gov |
| 15DD0A24P00000010 | Department of Justice | Purchase Order | 517111 | AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 3/16/24-3/15/25 ACCT: 302653595 | $1,296 | $1,296 | March 16, 2024 | March 7, 2025 | Carol Stream, IL | usaspending.gov |
| 15DDDA23P00000004 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICES | $92 | $1,503 | March 5, 2023 | March 4, 2024 | Amarillo, TX | usaspending.gov |
| 15DD0A23P00000007 | Department of Justice | Purchase Order | 518210 | AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 03/16/2023 TO 3/15/2024 ACCT: 302653595 | $47 | $2,247 | March 14, 2023 | March 7, 2024 | Carol Stream, IL | usaspending.gov |
| 15DD0A24P00000063 | Department of Justice | Purchase Order | 517111 | TITLE: FY-25 AT&T - INTERNET FOR FORT LAUDERDALE AT&T MIS INTERNET 20MB AND ROUTER FOR USE IN AERO/FORT LAUDERDALE POP DATES: 09/19/2025 TO | $0 | $0 | September 19, 2025 | September 18, 2026 | Carol Stream, IL | usaspending.gov |
| W911S723P0021 | Department of Defense | Purchase Order | 517111 | LORA LANDLINE BASE YEAR | $0 | $2,298 | September 15, 2023 | September 15, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 36C25523P0312 | Department of Veterans Affairs | Purchase Order | 517111 | RATIFICATION OF UAC FOR T1 CONNECTION ST LOUIS VA MEDICAL CENTER | $-8 | $59,646 | March 24, 2023 | April 7, 2023 | Fort Worth, TX | usaspending.gov |
| 15DDDA22P00000013 | Department of Justice | Purchase Order | 517311 | LUBBOCK INTERNET SERVICES | $-12 | $1,448 | October 8, 2022 | October 7, 2023 | Lubbock, TX | usaspending.gov |
| 15DD0A23P00000025 | Department of Justice | Purchase Order | 518210 | AT&T MIS INTERNET 20MB AND ROUTER FOR USE IN AERO AT FORT LAUDERDALE, FL PERIOD: 09/19/2023 - 09/18/2024 PAID BY THIRD PARTY CREDIT CARD | $-216 | $13,284 | September 19, 2023 | September 18, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
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.