AT&T Enterprises, LLC
AT&T Enterprises, LLC received $100.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 16.4% from $86.1M the year before, and $498.2M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MNALR8D818N7
- CAGE code
- 0LUL1
- Doing business as
- AT&T
- Headquarters
- Rochester, NY
- Business size
- Other Than Small Business
- Parent company
- AT&T Inc. (UEI FYZWKUHGU8W4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DHS · NAICS 517410
#1DoD · NAICS 517311
#3VA · NAICS 517311
#3State Department · NAICS 517410
#6State Department · NAICS 517312
#6Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $2.4M | $190.5M |
| Department of Agriculture | $12.9M | $168.2M |
| Department of Transportation | $74.4M | $75.0M |
| Department of Defense | $2.9M | $18.5M |
| U.S. Agency for Global Media | $2.4M | $15.7M |
| Department of Housing and Urban Development | $0 | $12.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | −$510K | $178.6M |
| 517111 | Wired Telecommunications Carriers | $14.3M | $175.0M |
| 517810 | All Other Telecommunications | $74.4M | $75.0M |
| 517311 | Wired Telecommunications Carriers | $6.3M | $36.4M |
| 541519 | Other Computer Related Services | $97K | $13.6M |
| 517410 | Satellite Telecommunications | $4.5M | $9.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $184.5M |
| DG10 | IT and Telecom - Network AS a Service | $170.2M |
| DG11 | IT and Telecom - network: Satellite Communications and Telecom Access Services | $116.1M |
| DH10 | IT and Telecom - Platform AS a service: Database, Mainframe, Middleware | $12.3M |
| DE01 | IT and Telecom - END user: Help desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $10.2M |
| R499 | Support- professional: Other | $10.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C10B21N0004ATT | Department of Veterans Affairs NLEC-NG TASK ORDER 7 | $6.3M | Nov 30, 2026 |
| N6339425P0005 | Department of Defense CENTREX - DESCRIPTION WITH USOC'S | $1.6M | Nov 30, 2026 |
| 95170022C0091 | U.S. Agency for Global Media TELEPHONE SERVICES: VOICE, INTERNATIONAL CALLING, AUDIO CONFERENCING, AND SERVICE ENABLED DEVICES. | $4.3M | Mar 27, 2027 |
| 693KA826F00278 | Department of Transportation FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | $74.3M | Aug 10, 2027 |
| 95170023C0271 | U.S. Agency for Global Media OCB AZURE EXPRESSROUTE | $4.4M | Sep 29, 2027 |
| 12314423C0069 | Department of Agriculture USDA DATA AND VOICE SERVICES | $168.2M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 19AQMM26P1271 | Department of State STARLINK AIRTIME GLOBAL 50GB | $260K | Sep 23, 2026 |
| 19GE5026F0499 | Department of State SECONDARY DEDICATED INTERNET LINE FOR US MISSION ITALY | $54K | Sep 23, 2026 |
| 89503526FSP400131 | Department of Energy AT&T HEADQUARTERS PHONE SERVICES 10/1/2026-9/30/2027, NEEDED SOONER DUE TO INCREASED RATES AND FUNDS BEING EXPENDED | $55K | Aug 25, 2026 |
| 693KA826F00278 | Department of Transportation FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | $74.3M | Aug 12, 2026 |
| 61320626F0052 | Consumer Product Safety Commission CISCO HARDWARE & SOFTWARE MAINTENANCE (SMARTNET) | $128K | Aug 11, 2026 |
| 15DDEL26P00000031 | Department of Justice 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 | $3K | Aug 3, 2026 |
| 9531BM26F0031 | National Transportation Safety Board ALIEN VAULT SECURITY SERVICES | $67K | Jul 28, 2026 |
| 15DDHQ26P00000690 | Department of Justice 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 | $1K | Jul 9, 2026 |
Other AT&T Inc. entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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