AT&T CORP., Federal Contracts — Government Award History
Total (All Time)$25M
Latest FY$114,209
Primary AgencyDepartment of the Interior
AT&T CORP., has received $25M in total federal contract awards
across 10 fiscal year(s). ▼ 8.0% vs FY2023 Peak year was FY2016 ($19M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $114,209 | 3건 | Department of the Interior | |
| FY2023 | $124,182 | 3건 | Department of the Interior | |
| FY2022 | $297,821 | 10건 | General Services Administration | |
| FY2021 | $287,432 | 9건 | General Services Administration | |
| FY2020 | $850,833 | 14건 | General Services Administration | |
| FY2019 | $314,084 | 9건 | Department of the Interior | |
| FY2018 | $320,777 | 8건 | General Services Administration | |
| FY2017 | $3.3M | 13건 | General Services Administration | |
| FY2016 | $19.3M | 7건 | Department of Veterans Affairs | |
| FY2009 | $62,813 | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-10-01 | Department of Veterans Affairs | $7.9M | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_LEC SERVICES FOR REGION 2 |
| 2015-11-02 | Department of Veterans Affairs | $6.1M | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_ LEC-TAC-16-26013 |
| 2015-12-28 | Department of Veterans Affairs | $4.0M | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_LEC-TAC-16-28691 |
| 2015-09-23 | Department of Veterans Affairs | $2.1M | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TO FOR LEC-TAC-15-25199 ST |
| 2017-02-21 | General Services Administration | $1.4M | IGF::OT::IGF:: TEMPORARY AND SWING SPACE VOICE SERVICES AND VOIP SOLUTIONS FOR F |
| 2016-12-05 | Department of Veterans Affairs | $1.1M | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES-TASK ORDER FOR LEC SERVICE |
| 2015-12-16 | Department of Veterans Affairs | $906,886 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER LEC-TAC-16-2920 |
| 2020-04-22 | General Services Administration | $402,866 | GRITS II DATA SERVICES, LOCATION 1 |
| 2017-09-11 | Department of Defense | $309,120 | BUSINESS LAND LINES (80 EA) |
| 2015-11-19 | General Services Administration | $258,484 | IGF::OT::IGF VOICE SERVICES FOR FEDERAL AGENCIES LOCATED IN THE STATE OF TENNESS |
| 2015-12-03 | General Services Administration | $164,893 | IGF::OT::IGF PRI SERVICES FOR FEDERAL AGENCIES LOCATIONS IN GEORGIA |
| 2018-05-07 | General Services Administration | $119,525 | TELECOMMUNICATIONS CONTRACT TO INSTALL 2 PRIS. IGF::OT::IGF |
| 2020-11-20 | General Services Administration | $117,427 | GRITS II CENTREX LINE SERVICES |
| 2019-05-01 | Department of the Interior | $97,000 | AT&T LANDLINES SERVICES – SPRO |
| 2022-02-02 | General Services Administration | $95,948 | EXPRESS REPORTING TOPS ORDERS DECEMBER 2021 T0722BG7100/0001-01137 |
| 2018-04-16 | Department of the Interior | $77,287 | IGF::CT::IGF TELECOMMUNICATION AND CIRCUIT SERVICES FOR NORTHERN CALIFORNIA AREA |
| 2020-07-20 | Department of the Interior | $76,114 | TELEPHONE AND CIRCUITS FOR CVOO |
| 2017-06-30 | General Services Administration | $75,369 | TELECOMMUNICATIONS CONTRACT TO INSTALL 27 BUSINESS LINES. IGF::OT::IGF |
| 2016-12-05 | Department of Veterans Affairs | $74,710 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES TASK ORDER FOR LEC SERVICE |
| 2023-07-27 | Department of the Interior | $73,011 | TELEPHONE & CIRCUIT SERVICES FOR CENTRAL VALLEY OPERATIONS OFFICE IN SACRAMENTO, |