AT&T ENTERPRISES, LLC
ROCHESTER, New York
Total Received
$151.5M
Total Awards
39
State
New York
Last Updated
Mar 17, 2026
Yearly Funding Trend
$151.3M24
$150K25
Top 39 Awards to AT&T ENTERPRISES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_GS09Q11DLD7006_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT - COVERED FOREIGN… | General Services Administration Federal Acquisition Service | — | — | 2024 | $110,000,000 |
CONT_AWD_36C10B21N0004ATT_3600_36C10B20D0029_3600 UDO MOD TO DE-OB EXCESS FUNDS FROM FY23 - NLEC-NG SERVICE ORDER 7 | Department of Veterans Affairs Department of Veterans Affairs | — | HOFFMAN ESTATES, IL-08 | 2024 | $34,111,132 |
CONT_AWD_36C10A22N0021_3600_36C10B20D0029_3600 SO 1 MOD TO DE-OB EXCESS FUNDS & CLOSEOUT CONTRACT. | Department of Veterans Affairs Department of Veterans Affairs | — | BIRMINGHAM, AL-07 | 2024 | $1,737,881 |
CONT_AWD_GSQ0017NS5047_4732_GS06T11BND0013_4732 UPDATE TO CO FOR POP TO 5/31/2026. | General Services Administration Federal Acquisition Service | — | SAINT LOUIS, MO-01 | 2024 | $1,414,145 |
CONT_AWD_36C10A22N0035_3600_36C10B20D0029_3600 NLEC-NG SERVICE ORDER 28 AT&T - MOD TO ADD & REMOVE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | HOFFMAN ESTATES, IL-08 | 2024 | $1,370,122 |
CONT_AWD_36C10B21N0003ATT_3600_36C10B20D0029_3600 NLEC-NG SERVICE ORDER 5 MOD TO EXTEND SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, ME-01 | 2024 | $1,309,880 |
CONT_AWD_36C10A22N0009_3600_36C10B20D0029_3600 MOD TO EXERCISE OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | VANSANT, VA-09 | 2024 | $310,487 |
CONT_AWD_36C10A22N0030_3600_36C10B20D0029_3600 NLEC-NG SERVICE ORDER 2 FSC MOD TO DE-OB EXCESS FUNDS & CLOSEOUT CONTRACT. | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $244,773 |
CONT_AWD_GSQ0017NS5237_4732_GS06T11BND0013_4732 R6 LSA ORDER MODIFICATION TO UPDATE THE CO. | General Services Administration Federal Acquisition Service | — | SAINT LOUIS, MO-01 | 2024 | $106,110 |
CONT_AWD_GSQ0017NS5236_4732_GS06T11BND0013_4732 R6 LSA ORDER MODIFICATION TO UPDATE CO. | General Services Administration Federal Acquisition Service | — | SAINT LOUIS, MO-01 | 2024 | $103,689 |
CONT_AWD_140R8120F0277_1425_GS09Q11DLD7006_4732 MOD P0002 ADD FUNDS TO OPTION YEAR 1 AND EXTEND POP - TELEPHONE AND CIRCUITS FOR CVOO | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2024 | $92,303 |
CONT_AWD_36C10A22N0025_3600_36C10B20D0029_3600 MODIFICATION TO EXERCISE OY4 NLEC-NG SERVICE ORDER 9 | Department of Veterans Affairs Department of Veterans Affairs | — | BATON ROUGE, LA-05 | 2024 | $87,037 |
CONT_AWD_36C10A22N0023_3600_36C10B20D0029_3600 NLEC-NG SERVICE ORDER 8 OY4 MODIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | LAFAYETTE, LA-06 | 2024 | $79,487 |
CONT_AWD_140R2023F0059_1425_GS09Q11DLD7006_4732 P00003 DE-OBLIGATE UNEXPENDED FUNDS FROM BASE YEAR - TELEPHONE & CIRCUIT SERVICES FOR CENTRAL VALLEY OPERATIONS OFFICE IN SACRAMENTO, CA. | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2024 | $71,028 |
CONT_AWD_140R8125F0091_1425_GS09Q11DLD7006_4732 IT CVO AT&T PHONE LINES AND CIRCUITS | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2025 | $70,880 |
CONT_AWD_140R2023F0062_1425_GS09Q11DLD7006_4732 MOD P00002 EXERCISE 6 MONTH EXTENSION - LOCAL AND LONG-DISTANCE VOICE AND DATA SERVICE LINES - CGB-3100, SACRAMENTO, CA | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2024 | $41,888 |
CONT_AWD_140R8120F0237_1425_GS09Q11DLD7006_4732 3-MONTH EXTENSION OF SCCAO-TRACY OFFICE TELEPHONE TRUNK LINES | Department of the Interior Bureau of Reclamation | — | BYRON, CA-09 | 2024 | $39,644 |
CONT_AWD_140R8122F0343_1425_GS09Q11DLD7006_4732 SSA ACQ CVO AT&T PHONE LINES AND CIRCUIT | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2025 | $38,880 |
CONT_AWD_140R8120F0227_1425_GS09Q11DLD7006_4732 THE PURPOSE OF THIS MODIFICATION IS TO: A. CHANGE THE CONTRACTING OFFICER FROM DONNETTE LAGASSEE TO ALBERT RUMPH. B. DEOBLIGATE EXCESS FUNDS FROM CLIN 0010 IN THE AMOUNT OF $3,4… | Department of the Interior Bureau of Reclamation | — | REDDING, CA-01 | 2024 | $35,297 |
CONT_AWD_47QTCF18F0008_4732_GS06T11BND0013_4732 EXTEND DELIVERY DATE TO FROM 2/28/2024 TO 5/31/2026 | General Services Administration Federal Acquisition Service | — | KANSAS CITY, MO-05 | 2024 | $34,712 |
CONT_AWD_140R2021F0003_1425_GS09Q13DLC8556_4732 LAHONTAN BASIN AREA OFFICE (LBAO) TELEPHONE SERVICES - DEOBLIGATE UNUSED FUNDS AND CLOSEOUT | Department of the Interior Bureau of Reclamation | — | CARSON CITY, NV-02 | 2024 | $30,261 |
CONT_AWD_140R2025F0030_1425_GS09Q11DLD7006_4732 IMT AT&T TELECOM SERVICES - CGB 3100 | Department of the Interior Bureau of Reclamation | — | SACRAMENTO, CA-06 | 2025 | $28,209 |
CONT_AWD_140R8120F0201_1425_GS09Q11DLD7006_4732 THE PURPOSE OF THIS MODIFICATION IS TO: A. CHANGE THE CONTRACTING OFFICER FROM DONNETTE LAGASSEE TO ROBERT SHEDRICK. B. DEOBLIGATE EXCESS FUNDS FROM CLIN 0010 IN THE AMOUNT OF $… | Department of the Interior Bureau of Reclamation | — | WILLOWS, CA-01 | 2024 | $17,767 |
CONT_AWD_47QTCF18F0139_4732_GS06T11BND0013_4732 PURPOSE OF MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE FROM 02/28/2024 TO 5/31/2024. | General Services Administration Federal Acquisition Service | — | KANSAS CITY, MO-06 | 2024 | $17,544 |
CONT_AWD_140R2020F0019_1425_GS09Q11DLD7006_4732 DE-OB & CLOSEOUT | Department of the Interior Bureau of Reclamation | — | FOLSOM, CA-03 | 2024 | $16,561 |
CONT_AWD_140R8120F0380_1425_GS09Q11DLD7006_4732 VOIP PRI CIRCUIT | Department of the Interior Bureau of Reclamation | — | FRESNO, CA-21 | 2025 | $11,544 |
CONT_AWD_140R2021F0002_1425_GS09Q11DLD7006_4732 LAHONTAN BASIN AREA OFFICE (LBAO) TELEPHONE SERVICES CALIFORNIA - DEOBLIGATE UNUSED FUNDS AND CLOSEOUT | Department of the Interior Bureau of Reclamation | — | CARSON CITY, NV-02 | 2024 | $10,996 |
CONT_AWD_140R2023F0085_1425_GS09Q11DLD7006_4732 NORTHERN CALIFORNIA AREA OFFICE (NCAO) TELEPHONE SERVICE - DEOBLIGATE UNUSED FUNDS AND CLOSEOUT | Department of the Interior Bureau of Reclamation | — | SHASTA LAKE, CA-01 | 2024 | $10,324 |
CONT_AWD_36C10A22N0013_3600_36C10B20D0029_3600 MOD TO DE-OB EXCESS FUNDS NLEC-NG AT&T SERVICE ORDER 23 | Department of Veterans Affairs Department of Veterans Affairs | — | WAUSAU, WI-07 | 2024 | $8,035 |
CONT_AWD_15DDL624P00000024_1524_-NONE-_-NONE- AT&T GLOBAL SERVICES - ANALOG LINE FY2025 | Department of Justice Drug Enforcement Administration | — | OAKTON, VA-11 | 2024 | $7,560 |
CONT_AWD_15B50824P00000011_1540_-NONE-_-NONE- AT&T TELEPHONE SERVICE FY 2024 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKTON, VA-11 | 2024 | $7,027 |
CONT_AWD_140R2023F0049_1425_GS09Q11DLD7006_4732 PRI CCAO TELEPHONE SERVICE - MODIFICATION TO ADD FUNDS TO PAY INVOICE | Department of the Interior Bureau of Reclamation | — | FOLSOM, CA-03 | 2024 | $6,766 |
CONT_AWD_15B61822F00000019_1540_GS09Q11DLD7006_4732 TELEPHONE SERVICE | Department of Justice Federal Prison System / Bureau of Prisons | — | KANSAS CITY, MO-05 | 2024 | $5,532 |
CONT_AWD_36C10E22P0028_3600_-NONE-_-NONE- DEOBLIGATION EXCESS FUNDS INTERNET SERVICE FOR VR&E JOBS LAB AND SSD MAIL MACHINE - OPT YR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $1,719 |
CONT_AWD_15DDL623P00000025_1524_-NONE-_-NONE- AT&T GLOBAL SERVICES - ANALOG LINE FY2024 | Department of Justice Drug Enforcement Administration | — | OAKTON, VA-11 | 2024 | $750 |
CONT_IDV_GS09Q13DLC8556_4732 THIS PURPOSE OF THIS MODIFICATION TO INCREASE THE PRICES ON THE SUBJECT CONTRACT, EFFECTIVE FEB 29, 2024, IN ACCORDANCE WITH THE SPECIAL TERMS AS LISTED ON THE CONTINUATION PAGE.… | General Services Administration Federal Acquisition Service | — | — | 2024 | $500 |
CONT_IDV_GS06T11BND0013_4732 4TH QUARTER CHANGES TO FEDERAL SUBSCRIBER LINE CHARGES AND FEDERAL UNIVERSAL SERVICE FUND FEES. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS07T08BGD0007_4735 EXTEND SERVICES TO 31 MAY 2026 AND INCORPORATE THE FAR CLAUSE AT 52.204-30 WITH ITS ALTERNATE I IN SECTION I IN FULL TEXT. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS07T09BGD0001_4735 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 39 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.
Source: USAspending.gov · All Recipients · New York