AT&T ENTERPRISES, LLC
OAKTON, Virginia
Total Received
$3.60B
Total Awards
407
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$3.56B24
$38.2M25
$200K26
Top 50 Awards to AT&T ENTERPRISES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10A20F0309_3600_GS00Q17NSD3000_4732 EO14042 ENTERPRISE DATA NETWORK SERVICES CARRIER B | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $1,250,456,065 |
CONT_AWD_15JPSS19F00000507_1501_GS00Q17NSD3000_4732 DOJ CONSOLIDATED ENTERPRISE INFRASTRUCTURE SOLUTIONS (JCOTS, JUTNET, DATA, VOICE, DMZ, ETC) | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2024 | $616,450,826 |
CONT_AWD_2032H521F00050_2050_GS00Q17NSD3000_4732 TREASURY ENTERPRISE INFRASTRUCTURE SOLUTIONS TREASURY-WIDE (INCLUDING 14 BUREAUS) NETWORK SERVICES, VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER R… | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $320,206,880 |
CONT_AWD_19AQMM20F2064_1900_GS00Q17NSD3000_4732 DOMESTIC SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $172,070,001 |
CONT_AWD_86615321F00007_8600_GS00Q17NSD3000_4732 EIS IT DATA SUPPORT SERVICES IN SUPPORT OF HUD/OCIO | Department of Housing and Urban Development Department of Housing and Urban Development | — | VIENNA, VA-11 | 2024 | $85,343,856 |
CONT_AWD_70FA3021F00000470_7022_GS00Q17NSD3000_4732 VOICE & DATA: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $7,530.42 FOR CONTINUATION OF DISASTER EIS CIRCUITS. AS A RESULT OF THIS MODIFICATION, TH… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $78,147,575 |
CONT_AWD_693KA821F00083_6920_GS00Q17NSD3000_4732 FAA ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER 693KA8-21-F-000083 - GSA MULTIPLE AWARD IDIQ CONTRACT # GS00Q17NSD3000. THIS MODIFICATION IS TO ADD FUNDING AND MULTIPLE… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $77,301,683 |
CONT_AWD_70RTAC21FR0000015_7001_GS00Q17NSD3000_4732 THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT AN UPDATE TO ATTACHMENT 1 - HQ PRICING SCHEDULE AND PLACES OF PERFORMANCE. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $69,541,341 |
CONT_AWD_70SBUR22F00000084_7003_GS00Q17NSD3000_4732 USCIS ENTERPRISE INFRASTRUCTURE SOLUTIONS DATA AND VOICE SERVICES SUPPORTS AGENCY'S TELECOM NETWORK THAT PERMITS COMMUNICATIONS VIA PHONE, SYSTEM, COMPUTER AND NETWORK CONNECTI… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $68,249,555 |
CONT_AWD_70T03022F7667N027_7013_GS00Q17NSD3000_4732 THIS MODIFICATION IS TO UPDATE THE PRICING WORKBOOK. | Department of Homeland Security Transportation Security Administration | — | VIENNA, VA-11 | 2024 | $53,527,637 |
CONT_AWD_HC101321F0196_9700_GS00Q17NSD3000_4732 VPNS DEDICATED ACCESS ARRANGEMENT | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, DC-98 | 2024 | $47,588,300 |
CONT_AWD_70SBUR22F00000252_7003_GS00Q17NSD3000_4732 USCIS ENTERPRISE CONTACT CENTER PROVIDES PUBLIC INTERFACE FOR INQUIRIES REGARDING CASE STATUS, IMMIGRATION PROCEDURES, OR OTHER URGENT ISSUES. THE PURPOSE OF THIS MODIFICATION IS… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $45,557,633 |
CONT_AWD_68HERD22F0007_6800_GS00Q17NSD3000_4732 DD01 - IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES. AT&T CORP. - EPA DATA AND VOICE ENTERPRISE NETWORK SERVICES. | Environmental Protection Agency Environmental Protection Agency | — | VIENNA, VA-11 | 2024 | $42,318,185 |
CONT_AWD_91990020F0039_9100_GS00Q17NSD3000_4732 PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGY- NETWORK SERVICES (PIVOT-N) - DE-OBLIGATE EXCESS FUNDS AND REPLACE COR | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $42,024,370 |
CONT_AWD_693KA820F00178_6920_GS00Q17NSD3000_4732 GSA EIS TELECOM SERVICES 693KA820F00178-A00023 - INCREMENTAL FUNDING MODIFICATION. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $39,026,209 |
CONT_AWD_70CTD021FR0000018_7012_GS00Q17NSD3000_4732 THIS TASK ORDER (TO) PROVIDES ICE WITH NETWORK & TELECOMMUNICATIONS SERVICE DELIVERY ACROSS ICE. MODIFICATION IS TO ADD FUNDS & ICE LOCATION SITES IN NJ, NC, OH, CA, OK, CA, MP, A… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $38,744,457 |
CONT_AWD_72MC1021N00005_7200_GS00Q17NSD3000_4732 USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON- DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | Agency for International Development Agency for International Development | — | VIENNA, VA-11 | 2024 | $38,665,713 |
CONT_AWD_36C10A19F0321_3600_GS00Q17NSD3000_4732 EIS CHS CARRIER B - AT&T DATA CENTERS SANTA CLARA, CA AND DALLAS, TX. CORRECT PRICING WORKBOOK | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $36,191,084 |
CONT_AWD_73351019F0266_7300_GS00Q17NSD3000_4732 SMALL BUSINESS ADMINISTRATION ENTERPRISE INFORMATION SYSTEMS | Small Business Administration Small Business Administration | — | VIENNA, VA-11 | 2024 | $34,232,497 |
CONT_AWD_80NSSC21F0625_8000_GS00Q17NSD3000_4732 SERVICES PROVIDES MIX OF NASA AND CARRIER MANAGED SERVICES COMPRISED OF A LOGICALLY SEPARATED, TRAFFIC ENGINEERED, PRIVATE MULTIPROTOCOL LABEL | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | VIENNA, VA-11 | 2024 | $32,224,610 |
CONT_AWD_70FA3021F00000453_7022_GS00Q17NSD3000_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 4002 DUE TO FUNDS THAT WERE NOT USED FOR DR-4829-SOUTH CAROLINA AND ADD AN ALTERNATE CONTRACTING OFFICER REPRE… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $30,272,852 |
CONT_AWD_70FA3021F00000344_7022_GS00Q17NSD3000_4732 NAWAS: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 5. THEREFORE, OPTION YEAR (5) IS HEREBY EXERCISED, EFFECTIVE 11/01/2025 TO 06/30/2026. END OF MOD P00045 | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $29,168,288 |
CONT_AWD_HC101322F0107_9700_GS00Q17NSD3000_4732 TFS - NETWORK CALL DIRECTOR ACTIVATION | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-50 | 2024 | $26,893,954 |
CONT_AWD_70US0924F2GSA2251_7009_GS00Q17NSD3000_4732 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE UPDATED J TABLE | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $22,722,425 |
CONT_AWD_70B04C22F00000132_7014_GS00Q17NSD3000_4732 TASK | Department of Homeland Security U.S. Customs and Border Protection | — | VIENNA, VA-11 | 2024 | $21,636,462 |
CONT_AWD_1305M420FNAAJ0111_1330_GS00Q17NSD3000_4732 EIS (VARIOUS OFFICES) | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $18,252,249 |
CONT_AWD_HC101320F0123_9700_GS00Q17NSD3000_4732 VPNS PORT AND ACCESS SERVICES - 19001-96 | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $18,055,142 |
CONT_AWD_70US0922C70092720_7009_-NONE-_-NONE- ADMIN MOD TO UPDATE J-TABLE. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $16,822,172 |
CONT_AWD_HC101321F0090_9700_GS00Q17NSD3000_4732 UCS PHONE, VOICE MAIL, ACTIVATION CONUS | Department of Defense Defense Information Systems Agency | — | NORFOLK, VA-03 | 2024 | $14,328,751 |
CONT_AWD_70RCSA21FR0000009_7001_GS00Q17NSD3000_4732 THIS MODIFICATION TRANSFERS THIS ACTION FROM THE DHS OFFICE OF PROCUREMENT OPERATIONS (OPO) TO THE CISA CHIEF OF CONTRACTING OFFICE (COCO) | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $14,026,118 |
CONT_AWD_273FCC21F0011_2700_GS00Q17NSD3000_4732 EIS TASK ORDER 1 | Federal Communications Commission Federal Communications Commission | — | CHANTILLY, VA-11 | 2024 | $12,161,177 |
CONT_AWD_HC101320F0025_9700_GS00Q17NSD3000_4732 VPNS ACCESS AND TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $11,404,704 |
CONT_AWD_47QACA25F0223_4732_GS00Q17NSD3000_4732 73351019F0266 SMALL BUSINESS ADMINISTRATION ENTERPRISE INFORMATION SYSTEMS | General Services Administration Federal Acquisition Service | — | VIENNA, VA-11 | 2025 | $10,000,000 |
CONT_AWD_70FA3021F00000462_7022_GS00Q17NSD3000_4732 MWLAN: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE $45,932.40 FOR MWLAN WI-FI INCREASE AT MWEOC. AS A RESULT OF THIS MODIFICATION, THE FUNDING FOR THE BASE AND ALL OPTIONS EX… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $8,655,708 |
CONT_AWD_91990019F0026_9100_GS00Q17NSD3000_4732 PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES- MOBILE (PIVOT-M) - DE-OBLIGATION MODIFICATION | Department of Education Department of Education | — | VIENNA, VA-11 | 2024 | $8,382,442 |
CONT_AWD_86615321F00009_8600_GS00Q17NSD3000_4732 EO14042 EIS MTIPS SUPPORT SERVICES (TO3)IN SUPPORT OF GNMA | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $8,094,360 |
CONT_AWD_15F06722F0001994_1549_GS00Q17NSD3000_4732 FBI EIS TASK #2 AWARD UNDER GSA EIS CONTRACT | Department of Justice Federal Bureau of Investigation | — | CHANTILLY, VA-11 | 2024 | $7,368,198 |
CONT_AWD_19AQMM20F2591_1900_GS00Q17NSD3000_4732 TASK ORDER THREE FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. FUNDS RE-ALIGNMENT. | Department of State Department of State | — | OAKTON, VA-11 | 2024 | $7,084,855 |
CONT_AWD_1331L522F13230035_1301_GS00Q17NSD3000_4732 TELECOMMUNICATION SERVICES | Department of Commerce Department of Commerce | — | SUITLAND, MD-04 | 2024 | $6,482,665 |
CONT_AWD_191BWC21F0061_19BM_GS00Q17NSD3000_4732 ADDITIONAL FUNDING TO CLIN 007 | Department of State International Boundary and Water Commission: U.S.-Mexico | — | EL PASO, TX-16 | 2024 | $6,444,971 |
CONT_AWD_60RRBH19F0002_6000_GS00Q17NSD3000_4732 MODIFICATION P00020. EXERCISE OPTION PERIOD 6 SERVICES AND FULLY FUNDS THE ORDER. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $6,110,817 |
CONT_AWD_HC101320F0168_9700_GS00Q17NSD3000_4732 VPNS TRNSPT SVC - 0 - 5500 MBPS | Department of Defense Defense Information Systems Agency | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $5,698,488 |
CONT_AWD_89303021FIM400048_8900_GS00Q17NSD3000_4732 INCREASE THE CEILING ON CLIN 40001 IN THE AMOUNT OF $18,078.00, INCREASE THE CEILING ON CLIN 50001 IN THE AMOUNT OF $18,078.00, PROVIDE FUNDING IN THE AMOUNT OF $60,842.72 ON CLIN… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $4,741,627 |
CONT_AWD_70RSAT21FR0000015_7001_GS00Q17NSD3000_4732 P00016: MODIFICATION TO ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER TO ADD NEW ORDERABLE ITEMS (LOCATIONS AND SERVICES). THIS ACTION IS VALUED AT $0.00 AND SECRETARY APPR… | Department of Homeland Security Office of Procurement Operations | — | VIENNA, VA-11 | 2024 | $4,191,025 |
CONT_AWD_HC101321F0069_9700_GS00Q17NSD3000_4732 DEOBLIGATE EXCESS FUNDS | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,956,987 |
CONT_AWD_49100422C0020_4900_-NONE-_-NONE- AT&T ?NSF CONVERGENCE ACCELERATOR AND THE TRACK (G)? | National Science Foundation National Science Foundation | — | VIENNA, VA-11 | 2024 | $3,749,259 |
CONT_AWD_HC101320F0080_9700_GS00Q17NSD3000_4732 VPNS TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $3,730,487 |
CONT_AWD_41311421F0051MSP_4100_GS00Q17NSD3000_4732 THE PURPOSE OF THIS AWARD IS FOR EIS (TELECOMMUNICATIONS AWARD) | Merit Systems Protection Board Merit Systems Protection Board | — | WASHINGTON, DC-98 | 2024 | $3,445,204 |
CONT_AWD_HC101322F0036_9700_GS00Q17NSD3000_4732 CORRECT QUANTITIES OF CLINS 0226 & 1026 | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $3,073,000 |
CONT_AWD_31310020F0137_3100_GS00Q17NSD3000_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDERS FOR MANAGED SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $2,918,785 |
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
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Department of Veterans Affairs$1.29B
Department of Justice$623.9M
Department of Homeland Security$504.7M
Department of the Treasury$321.5M
Department of State$185.7M
Department of Defense$185.4M
Department of Transportation$116.6M
Department of Housing and Urban Development$93.4M
Department of Education$50.5M
Environmental Protection Agency$42.3M
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$3.56B
OTHER COMPUTER RELATED SERVICES$19.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$3.7M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$2.4M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$2.1M
WIRED TELECOMMUNICATIONS CARRIERS$2.1M
WIRED TELECOMMUNICATIONS CARRIERS$1.3M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$124K
ALL OTHER TELECOMMUNICATIONS$48K
LEGAL COUNSEL AND PROSECUTION$39K
Source: USAspending.gov · All Recipients · Virginia