PACIFIC BELL TELEPHONE COMPANY Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$89,026
Primary AgencyDepartment of Defense
PACIFIC BELL TELEPHONE COMPANY has received $4M in total federal contract awards
across 8 fiscal year(s). ▼ 77.0% vs FY2023 Peak year was FY2020 ($846,804).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $89,026 | 5건 | Department of Defense | |
| FY2023 | $387,850 | 5건 | Department of the Interior | |
| FY2022 | $233,049 | 9건 | Department of Defense | |
| FY2021 | $611,357 | 12건 | Department of Defense | |
| FY2020 | $846,804 | 13건 | Department of the Interior | |
| FY2019 | $763,153 | 7건 | Department of Defense | |
| FY2018 | $273,282 | 6건 | Department of the Interior | |
| FY2017 | $833,072 | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-04-01 | Department of Defense | $1.3M | LOCAL TELEPHONE SERVICES FOR THE PRESIDIO OF MONTEREY, CA IGF::OT::IGF |
| 2011-04-01 | National Aeronautics and Space Administration | $1.1M | TELEPHONY SERVICES. |
| 2017-03-17 | Department of the Interior | $730,826 | IGF::OT::IGF CCAO AT&T TELEPHONE SERVICES |
| 2014-02-11 | Department of the Interior | $619,771 | IGF::OT::IGF:: AT&T PHONE SERVICE FOR NCAO |
| 2014-10-27 | Department of the Treasury | $373,039 | IGF::CT::IGF – WIRED TELECOMMUNICATIONS SERVICES (PACIFIC BELL) |
| 2018-10-13 | Department of Defense | $345,035 | IGF::OT::IGF LOCAL TELECOMMUNICATION SERVICES FOR EDWARDS AFB, CA |
| 2020-08-17 | Department of the Interior | $341,439 | CCAO AT&T TELEPHONE SERVICE |
| 2025-08-01 | Department of the Interior | $320,047 | FRONTIER INTERNET FOR CA |
| 2023-03-23 | Department of the Interior | $316,415 | AT&T PHONE SERVICE |
| 2021-09-30 | Department of Defense | $247,911 | FY21 AT&T PHONE SERVICE |
| 2019-08-14 | Environmental Protection Agency | $235,200 | SFD EOC LOCAL TELEPHONE SERVICES SAN FRANCISCO AND RICHMOND, CA – INCLUDES ANALO |
| 2025-12-01 | Department of Defense | $227,587 | LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA. |
| 2020-06-01 | Department of Defense | $158,818 | LOCAL EXCHANGE SERVICES FOR THE PRESIDIO OF MONTEREY, CA. |
| 2018-02-08 | Department of the Interior | $116,212 | 10G POINT TO POINT DATA CIRCUIT, MENLO PARK TO MOFFETT FIELD |
| 2019-08-09 | Environmental Protection Agency | $95,040 | COMBINED AT&T CONTRACT FOR ALL ANALOG LINES AND DSL CIRCUIT FOR SAN FRANCISCO, R |
| 2021-08-26 | Department of the Interior | $87,156 | LANDLINE TELEPHONE SERVICE FOR WHISKEYTOWN, GLENN COLUSA IRRIGATION DISTRICT, ST |
| 2019-11-22 | Department of Defense | $78,022 | LOCAL TELECOMMUNICATION SERVICES |
| 2020-10-01 | Department of Justice | $73,180 | LOCAL PHONE SERVICES FOR FCI TERMINAL ISLAND FY 21. |
| 2018-01-31 | Environmental Protection Agency | $70,893 | THIS PURCHASE ORDER IS A CONTINUATION OF THE SERVICES UNDER PURCHASE ORDER: EP17 |
| 2021-10-01 | Department of Defense | $68,482 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |