Contractor
AT&T ENTERPRISES, LLC
- UEI
- MNALR8D818N7
- Parent UEI
- NT9TC1ZVV5N9
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 28, 2018 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 89503526FSP400131 AT&T HEADQUARTERS PHONE SERVICES 10/1/2026-9/30/2027, NEEDED SOONER DUE TO INCREASED RATES AND FUNDS BEING EXPENDED | Department of Energy | GA | Aug 25, 2026 | $55,000 |
| 89503526FSP400130 HQ PHONE CHARGES FY26 10/1/26-9/30/27, NEEDED SOONER DUE TO FUNDS BEING EXPENDED DUE TO AN INCREASE IN PREVIOUS YR RATES | Department of Energy | GA | Aug 25, 2026 | $55,000 |
| 12314423C0069 USDA DATA AND VOICE SERVICES | Department of Agriculture | CO | Sep 8, 2023 | $234,122,115 |
| 47QTCA18D00JG FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 28, 2018 | — |
| 693KA826D00016 IDIQ BASE CONTRACT - FAA ENTERPRISE NETWORK SERVICES - SEE UNDEFINITIZED LETTER CONTRACT DATED 08/10/2026 | Department of Transportation | — | Aug 12, 2026 | — |
| 693KA826F00278 FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | Department of Transportation | GA | Aug 12, 2026 | $74,300,000 |
| 15DDEL26P00000031 EP/INTERNET PERIOD OF PERFORMANCE: SEPTEMBER 1, 2026- AUGUST 31, 2027 REQUESTOR: RONALD JIMENEZ POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027 | Department of Justice | VA | Aug 3, 2026 | $2,570 |
| 1333ND20FNB670457 BILATERAL MODIFICATION TO DEOBLIGATE UNLIQUIDATED BALANCES FROM AWARD TO PREPARE FOR CLOSEOUT. | Department of Commerce | VA | Jul 30, 2026 | $0 |
| 15M10223PA4700523 MISSION CRITICAL - INTERNET : APPREHENDING FUGITIVES FY23-28 AT&T- WI-FI SERVICE FOR IOD PSWRFTF | Department of Justice | VA | Apr 20, 2026 | $48,539 |
| 9531BM26F0031 ALIEN VAULT SECURITY SERVICES | National Transportation Safety Board | GA | Jul 28, 2026 | $67,200 |
| 36C10B20D0029 MODIFICATION TO INCORPORATE FAR CLAUSE 52.222-90 | Department of Veterans Affairs | — | Jul 23, 2026 | — |
| 36C10A22N0009 MOD TO EXTEND SERVICES | Department of Veterans Affairs | VA | Jul 21, 2026 | $319,011 |
| 140E0125P0011 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | NY | Jun 1, 2026 | $684,446 |
| 140D0424F1007 10 GBPS MINIMUM BANDWIDTH COMMITMENT - ETHERNET (10G) CUSTOMER MANAGED ROUTER | Department of the Interior | NM | Apr 7, 2026 | $107,670 |
| 15DDHQ26P00000690 TITLE: 26-S-152/AT&T/DSL SERVICE KEY WEST/TCOP-DXD REQUESTOR: RICARDO RAYGOZA ITJA#: ITJA0017491 POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027 | Department of Justice | VA | Jul 9, 2026 | $1,284 |
| 15DDL426P00000020 TITLE: ATT INTERNET RECUR SERVICE 2026-2027 REQUESTOR: ESTEFANIA DUHAU ITJA#: ITJA0017731 POP DATES: 07/01/2026 TO 06/30/2027 | Department of Justice | VA | Jun 30, 2026 | $10,244 |
| 95170022C0091 AGENCY INTERNATIONAL CALLING FOR STUDIOS AND VOICE LINES ALSO INCLUDES INTERNET SERVICE FOR OFFICE OF CUBA BROADCASTING | U.S. Agency for Global Media | DC | Mar 19, 2026 | $4,935,875 |
| 19GT5026P0475 INL-G / BORDER PROTECTION / SATELLITE INTERNET SERVICES | Department of State | — | Jun 15, 2026 | $35,094 |
| IND15PD00333 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CHANGE THE COR AND EXERCISE OPTION PERIOD 7 | Department of the Interior | VA | May 5, 2026 | $699,933 |
| NNG15SE02B SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 3, 2026 | — |
| 36C10B21N0004ATT MOD TO INVOKE FAR 52.237-3 CONTINUITY OF SERVICES NLEC-NG SERVICE ORDER 7 | Department of Veterans Affairs | IL | Mar 3, 2026 | $37,920,003 |
| 15B30326F00000015 AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | Department of Justice | VA | Apr 21, 2026 | $29,118 |
| 75H70322P00023 P00005 DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services | CA | May 6, 2026 | $22,403 |
| 75H70321F80017 DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services | VA | May 6, 2026 | $200,345 |
| HC101921FA030 NXEA004862EBM - NETWORX | Department of Defense | VA | May 6, 2026 | $295,760 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MNALR8D818N7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.