AT&T ENTERPRISES, LLC
WASHINGTON, Virginia
Total Received
$572.7M
Total Awards
1K
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$536.1M24
$28.9M25
$7.7M26
Top 50 Awards to AT&T ENTERPRISES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12314423C0069_1205_-NONE-_-NONE- USDA ENTERPRISE-WIDE TELECOMMUNICATIONS SERVICES INCLUDING DATA AND VOICE SERVICES. | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $155,297,859 |
CONT_AWD_DU100F13T00005_8600_GS00T07NSD0007_4735 DEOBLIGATION OF EXCESS FUNDS AND CLOSEOUT | Department of Housing and Urban Development Department of Housing and Urban Development | — | VIENNA, VA-11 | 2024 | $97,266,878 |
CONT_AWD_36C10A22F0166_3600_GS00T07NSD0007_4735 NEXTGEN WI-FI UPGRADES FOR VISNS 9, 16 & 17 | Department of Veterans Affairs Department of Veterans Affairs | — | VIENNA, VA-11 | 2024 | $93,364,202 |
CONT_AWD_36C10A23F0014_3600_GS00T07NSD0007_4735 AT&T NETWORX CIRCUIT SEDS AND CSDES SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $23,094,009 |
CONT_AWD_2032H519F00321_2050_TIRNO10S00002_2050 ETEL AUDIO CONFERENCING | Department of the Treasury Internal Revenue Service | — | OAKTON, VA-11 | 2024 | $14,543,211 |
CONT_AWD_36C10B21N0002ATT_3600_36C10B20D0029_3600 AT&T CLAIM SETTLEMENT AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | HOFFMAN ESTATES, IL-08 | 2025 | $9,948,253 |
CONT_AWD_36C10A21F0107_3600_GS00T07NSD0007_4735 NETWORX - NEXTGEN WIFI UPGRADE EHRM VISN 12 - CHICAGO, DANVILLE, HINES, IRON MOUNTAIN | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $8,330,952 |
CONT_AWD_72MC1019M00002_7200_GS00T07NSD0007_4735 AT&T USAID WIDE AREA AND METROPOLITAN AREA NETWORK CONNECTIVITY | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $7,391,427 |
CONT_AWD_95170020F0840_9568_GS00T07NSD0007_4735 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-20-F-0840, WHICH WAS PHYSICALLY COMPLETED ON 10/11/2020. EXCESS FUNDS IN THE AMOUNT OF $195,406.54… | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $6,954,119 |
CONT_AWD_75N92021F00001_7529_HHSN316201500003W_7529 NIH VIRTUAL DESKTOP INFRASTRUCTURE (VDI) MANAGED SERVICE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $6,725,761 |
CONT_AWD_70Z07925CISD30001_7008_-NONE-_-NONE- AT&T ONEWEB KITS AND SATELLITE COMMUNICATION (SATCOM) SERVICES | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, DC-98 | 2026 | $6,369,073 |
CONT_AWD_IND16PD01162_1406_IND13PC00019_1406 MAAS360 SOFTWARE SUITE SOFTWARE AS A SERVICES (SAAS) | Department of the Interior Departmental Offices | — | OAKTON, VA-11 | 2024 | $6,353,402 |
CONT_AWD_TIRNO10S000020020_2050_TIRNO10S00002_2050 CALLING CARD, EVENT CONNECT AND AUDIO CONFERENCING UNDER NETWORX UNIVERSAL FOR LONG DISTANCE TELECOMMUNICATIONS | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $4,758,924 |
CONT_AWD_36C10A21F0219_3600_GS00T07NSD0007_4735 EHRM NEXTGEN WI-FI PROJECT VISN 23 FARGO, FORT MEADE, HOT SPRINGS AND SIOUX FALLS | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $4,235,632 |
CONT_AWD_95170023C0271_9568_-NONE-_-NONE- THIS IS A RECURRING REQUIREMENT FOR DATACOM AND DATA CENTER SERVICES | U.S. Agency for Global Media U.S. Agency for Global Media | — | VIENNA, VA-11 | 2024 | $3,324,059 |
CONT_AWD_95170022C0091_9568_-NONE-_-NONE- AGENCY INTERNATIONAL CALLING FOR STUDIOS AND VOICE LINES ALSO INCLUDES INTERNET SERVICE FOR OFFICE OF CUBA BROADCASTING | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $3,281,087 |
CONT_AWD_2032H519F00439_2050_TIRNO10S00002_2050 AT&T LONG DISTANCE SERVICE. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN ACCORDANCE WITH THE AGING UNLIQUIDATED OBLIGATIONS REVIEW. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $3,177,412 |
CONT_AWD_RRB15D0001_6000_GS00T07NSD0007_4735 08/06/2025, MODIFICATION P00020 ISSUED TO DE-OBLIGATE SURPLUS FUNDING. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $3,114,096 |
CONT_AWD_95170018F0051_9568_GS00T07NSD0007_4735 THIS MOD ADMINISTRATIVELY CLOSES OUT 951700-18-F-0051, WHICH WAS PHYSICALLY COMPLETED ON FEB. 11, 2022. EXCESS FUNDS IN THE AMOUNT OF $32,092.14 ARE HEREBY DE-OBLIGATED. CAR RECO… | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $2,967,666 |
ASST_NON_SL-1899050407_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MS-90 | 2024 | $2,166,651 |
CONT_AWD_75N92019F00074_7529_HHSN316201500003W_7529 NHLBI VIRTUAL DESKTOP INFRASTRUCTURE (VDI) PILOT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,986,011 |
CONT_AWD_HC101318FC985_9700_GS00T07NSD0041_4735 NXDA 001597 - ETHERNET TRANSPORT SERVICES - DISCONTINUE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,755,953 |
CONT_AWD_N6339425P0005_9700_-NONE-_-NONE- CENTREX - DESCRIPTION WITH USOC'S | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $1,509,125 |
CONT_AWD_HC101316FB750_9700_GS00T07NSD0041_4735 NXDA 000196 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,404,878 |
CONT_AWD_140D0420F0077_1406_IND13PC00019_1406 ENTERPRISE EMERGENCY NOTIFICATION SYSTEM | Department of the Interior Departmental Offices | — | VIENNA, VA-11 | 2024 | $1,403,559 |
CONT_AWD_M9549425F0010_9700_47QTCA18D00JG_4732 FIRSTNET PROFESSIONAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | OAKTON, VA-11 | 2025 | $1,304,026 |
CONT_AWD_HC102119PA018_9700_-NONE-_-NONE- AT000008EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,291,115 |
CONT_AWD_36C10A22F0111_3600_GS00T07NSD0007_4735 PALO ALTO ENTERPRISE GUEST WI-FI | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $1,126,587 |
CONT_AWD_HC101314FB264_9700_GS00T07NSD0041_4735 NXEA001514EBM - NETWORK BASED INTERNET PROTOCOL - VIRTUAL PRIVATE NETWORK SERVICE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,070,083 |
CONT_AWD_HC101314FB284_9700_GS00T07NSD0041_4735 NXEA001517EBM - NETWORK BASED INTERNET PROTOCOL - VIRTUAL PRIVATE NETWORK SERVICE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,069,602 |
CONT_AWD_HC101316FB452_9700_GS00T07NSD0041_4735 NXDA 000167 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,046,160 |
CONT_AWD_HC101315M0793_9700_-NONE-_-NONE- ABI000027EBM | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $1,015,846 |
CONT_AWD_95170019F0636_9568_GS00T07NSD0007_4735 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-19-F-0636, WHICH WAS PHYSICALLY COMPLETED ON 01/15/2021. EXCESS FUNDS IN THE AMOUNT OF $26,053.49… | U.S. Agency for Global Media U.S. Agency for Global Media | — | VIENNA, VA-11 | 2024 | $1,013,615 |
CONT_AWD_HC101315M0815_9700_-NONE-_-NONE- ABI000029EBM | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2024 | $974,087 |
CONT_AWD_HHSP23337002_7555_HHSP23320100012JB_7555 FY26 UDO INITIATIVE | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | VIENNA, VA-11 | 2026 | $919,301 |
CONT_AWD_2032H524F00171_2050_GS00T07NSD0007_4735 OFR FY 24 SERVICE | Department of the Treasury Internal Revenue Service | — | VIENNA, VA-11 | 2024 | $824,821 |
CONT_AWD_36C10A22F0169_3600_GS00T07NSD0007_4735 ENTERPRISE GUEST WI-FI SAN DIEGO VAHCS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $812,931 |
CONT_AWD_HC101316FB334_9700_GS00T07NSD0041_4735 NXDA 000082 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $790,213 |
CONT_AWD_HC101315FB447_9700_GS00T07NSD0007_4735 NXUA000044EBM COMBINED SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $789,859 |
ASST_NON_SL-2399010349_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | TN-90 | 2024 | $753,963 |
CONT_AWD_HC101315M0511_9700_-NONE-_-NONE- ABI000022EBM | Department of Defense Defense Information Systems Agency | — | EL SEGUNDO, CA-36 | 2025 | $716,111 |
CONT_AWD_36C10A22F0151_3600_GS00T07NSD0007_4735 EAST ORANGE & LYONS NJ GUEST WIFI | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $702,165 |
CONT_AWD_N0024423F0173_9700_N0024421A0002_9700 LEC SERVICES | Department of Defense Department of the Navy | — | OAKTON, VA-11 | 2025 | $697,923 |
CONT_AWD_HC101315M0063_9700_-NONE-_-NONE- ABI000013EBM | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2025 | $695,890 |
CONT_AWD_HC101316FC572_9700_GS00T07NSD0041_4735 NXDA 000729: ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $694,691 |
CONT_AWD_34300018F0025_3400_GS00T07NSD0007_4735 AT&T MPLS | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $672,548 |
CONT_AWD_HC101314M0540_9700_-NONE-_-NONE- ABI000007EBM: 622.08 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2025 | $672,255 |
CONT_AWD_HC101314M0541_9700_-NONE-_-NONE- ABI000008EBM | Department of Defense Defense Information Systems Agency | — | VIENNA, VA-11 | 2025 | $659,871 |
CONT_AWD_70US0923F3OTH2388_7009_GS00T07NSD0007_4735 ADMIN MODIFICATION TO CHANGE SUPPLIER SITE ID FROM 07101ATT TO 22124AT&TCORP IN ORDER FOR VENDOR TO PROPERLY SUBMIT PAYMENTS IN IPP. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $644,533 |
CONT_AWD_HC101317FD220_9700_GS00T07NSD0041_4735 NXDA 001519 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $639,826 |
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.
Funding Agencies
View All→12345678910
Department of Agriculture$155.3M
Department of Veterans Affairs$145.2M
Department of Housing and Urban Development$97.3M
Department of Defense$79.8M
Department of the Treasury$24.6M
U.S. Agency for Global Media$18.7M
Federal Communications Commission$11.1M
Department of Health and Human Services$10.1M
Department of the Interior$8.4M
Department of Homeland Security$7.7M
Industries
View All→12345678910
WIRED TELECOMMUNICATIONS CARRIERS$342.2M
WIRED TELECOMMUNICATIONS CARRIERS$160.7M
WIRED TELECOMMUNICATIONS CARRIERS$27.9M
ELECTRONIC COMPUTER MANUFACTURING$9.7M
OTHER COMPUTER RELATED SERVICES$9.6M
SATELLITE TELECOMMUNICATIONS$6.4M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$3.3M
ALL OTHER TELECOMMUNICATIONS$736K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$529K
ALL OTHER TELECOMMUNICATIONS$238K
Source: USAspending.gov · All Recipients · Virginia