AT&T ENTERPRISES, LLC
PHOENIX, Virginia
Total Received
$161.2M
Total Awards
1K
State
Virginia
Last Updated
Feb 27, 2026
Yearly Funding Trend
$148.1M24
$13.1M25
Top 50 Awards to AT&T ENTERPRISES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC101917F0025_9700_HC101316D0002_9700 OY7 INCREMENTAL FUNDING | Department of Defense Defense Information Systems Agency | — | PEARL HARBOR, HI-01 | 2024 | $115,652,148 |
CONT_AWD_HC101324FC771_9700_HC101322D0001_9700 VISP000869EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $1,894,944 |
CONT_AWD_HC101317F0196_9700_HC101316D0002_9700 MRC - TELECOMMUNICATION SERVICES - OPT 1 | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $1,704,078 |
CONT_AWD_HC101319FA379_9700_HC101316D0002_9700 GNAT000012EBM | Department of Defense Defense Information Systems Agency | — | FORT BRAGG, NC-09 | 2024 | $1,633,674 |
CONT_AWD_HC101325FB533_9700_HC101322D0002_9700 CEG7000144EBM ETHERNET TRASNPORT SERVICE | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $685,908 |
CONT_AWD_HC101325FB432_9700_HC101322D0002_9700 CEG7000143EBM ETHERNET TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $685,908 |
CONT_AWD_HC101323FF579_9700_HC101322D0001_9700 VISP000069EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $671,537 |
CONT_AWD_HC101323FF580_9700_HC101322D0001_9700 VISP000070EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $670,147 |
CONT_AWD_HC101323FF616_9700_HC101322D0001_9700 VISP000076EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $670,147 |
CONT_AWD_HC101323FF617_9700_HC101322D0001_9700 VISP000077EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $666,440 |
CONT_AWD_HC101322FC783_9700_HC101322D0003_9700 VSP2000004EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $572,499 |
CONT_AWD_FA281622C0010_9700_-NONE-_-NONE- THIS REQUIREMENT WILL PROVIDE ESSENTIAL LOCAL TELECOMMUNICATION SERVICES (LTS) AND FEATURES SUPPORTING LOS ANGELES AFB, CA. | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2024 | $568,753 |
CONT_AWD_HC101923FA421_9700_HC101322D0003_9700 VSP2000033EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $538,605 |
CONT_AWD_HC101325FB309_9700_HC101322D0001_9700 VISP001016EBM---DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES. | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $536,674 |
CONT_AWD_HC101325FB340_9700_HC101322D0001_9700 VISP001021EBM-- DEFENSE INFORMATION SYSTEMS AGENCY (DISA) VOICE INTERNET SERVICE PROVIDER (VISP) SESSION INITIATION PROTOCOL (SIP) TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $536,674 |
CONT_AWD_HC101323FF856_9700_HC101322D0001_9700 VISP000193EBM----DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES. | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $535,561 |
CONT_AWD_HC101325FB404_9700_HC101322D0001_9700 VISP001027EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $535,155 |
CONT_AWD_HC101324FD688_9700_HC101322D0001_9700 VISP000309EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $497,939 |
CONT_AWD_HC101322FC502_9700_HC101322D0003_9700 VSP2000002EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $411,481 |
CONT_AWD_HC101323FG384_9700_HC101322D0001_9700 VISP000479EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $402,088 |
CONT_AWD_HC101923FA401_9700_HC101322D0003_9700 VSP2000026EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES. | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $400,684 |
CONT_AWD_HC101322FC498_9700_HC101322D0003_9700 VSP2000001EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $395,031 |
CONT_AWD_HC101325FB187_9700_HC101322D0001_9700 VISP001004EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $394,675 |
CONT_AWD_HC101323FG729_9700_HC101322D0001_9700 VISP000623EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $390,945 |
CONT_AWD_HC101323FG116_9700_HC101322D0001_9700 VISP000319EBM--DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $390,551 |
CONT_AWD_HC101323FG105_9700_HC101322D0001_9700 VISP000317EBM-DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $389,578 |
CONT_AWD_HC101324FC130_9700_HC101322D0001_9700 VISP000824EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $379,235 |
CONT_AWD_HC101322FC724_9700_HC101322D0003_9700 VSP2000003EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $344,399 |
CONT_AWD_FA461022P0042_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO PROVIDE ESSENTIAL LOCAL TELECOMMUNICATION SERVICES AT VANDENBERG SPACE FORCE BASE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $310,319 |
CONT_AWD_HC101323FF032_9700_HC101322D0002_9700 CEG7000100EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $290,331 |
CONT_AWD_HC101324FA741_9700_HC101322D0002_9700 CEG7000124EBM- ETHERNET TRANSPORT SERVICES- ADMIN MOD- UPDATE SERVICE DATE AND CLINS | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $288,913 |
CONT_AWD_HC101324FA755_9700_HC101322D0002_9700 CEG7000126EBM- ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $288,677 |
CONT_AWD_HC101324FA739_9700_HC101322D0002_9700 CEG7000123EBM - ETHERNET TRANSPORT SERVICE - ADMIN MOD TO ACCOMPANY THE UPDATED NOC MOD | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $288,619 |
CONT_AWD_HC101324FC176_9700_HC101322D0001_9700 VISP000826EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $286,827 |
CONT_AWD_FA930217C0011_9700_-NONE-_-NONE- DS3 INTERNET LINE | Department of Defense Department of the Air Force | — | OAKTON, VA-11 | 2024 | $284,619 |
CONT_AWD_HC101323FF618_9700_HC101322D0001_9700 VISP000078EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $274,487 |
CONT_AWD_HC101323FF850_9700_HC101322D0001_9700 VISP000187EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $273,341 |
CONT_AWD_HC101924FA047_9700_HC101322D0003_9700 VSP2000086EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $271,805 |
CONT_AWD_HC101324FA647_9700_HC101322D0001_9700 VISP000695EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $270,751 |
CONT_AWD_HC101324FA938_9700_HC101322D0001_9700 VISP000733EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $270,484 |
CONT_AWD_HC101925FA058_9700_HC101322D0003_9700 VSP2000135EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONE SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $256,684 |
CONT_AWD_HC102124FA033_9700_HC101322D0003_9700 VSP2000113EBM | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $254,073 |
CONT_AWD_HC101324FD087_9700_HC101322D0001_9700 VISP000890EBM --- DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES. | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $239,881 |
CONT_AWD_HC101324FA126_9700_HC101322D0002_9700 CEG7000116EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $234,367 |
CONT_AWD_HC101325FC825_9700_HC101322D0002_9700 CEG7000147EBM- ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $231,384 |
CONT_AWD_HC101323FG331_9700_HC101322D0001_9700 VISP000459EBM-DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INTIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES. | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2025 | $230,827 |
CONT_AWD_HC101323FG216_9700_HC101322D0001_9700 VISP000383EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $213,083 |
CONT_AWD_FA813622P0008_9700_-NONE-_-NONE- ATT VIRTUAL PRIVATE NETWORK (VPN) SERVICE | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $199,362 |
CONT_AWD_HC101323FG337_9700_HC101322D0001_9700 VISP000465EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $195,965 |
CONT_AWD_HC101324FC052_9700_HC101322D0001_9700 VISP000822EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES | Department of Defense Defense Information Systems Agency | — | OAKTON, VA-11 | 2024 | $192,565 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$119.4M
ALL OTHER TELECOMMUNICATIONS$30.9M
WIRED TELECOMMUNICATIONS CARRIERS$8.8M
WIRED TELECOMMUNICATIONS CARRIERS$1.3M
ALL OTHER TELECOMMUNICATIONS$213K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$199K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$103K
OTHER COMPUTER RELATED SERVICES$78K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$67K
TELECOMMUNICATIONS RESELLERS$67K
Source: USAspending.gov · All Recipients · Virginia