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AT&T CORP.

Subsidiary ofAT&T INC.UEI: LP9FQ8L49KY9

AT&T CORP. is a federal contractor, registered under UEI LP9FQ8L49KY9. It has been awarded $771,286 in federal contracts. Primary work spans Wired Telecommunications Carriers, Wired Telecommunications Carriers, and All Other Telecommunications. Top awarding agencies include Department Of Defense, Environmental Protection Agency, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LP9FQ8L49KY9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$574.1K74.4%Environmental Protection Agency$61.4K8%Department Of Justice$46.5K6%General Services Administration$30.5K4%Department Of Health And Human Services$30.1K3.9%Department Of State$28.5K3.7%

Other agencies (1 agencies, <0.5% each)$103.60%

Awards by NAICS

517110 - Wired Telecommunications Carriers$488.2K63.3%517311 - Wired Telecommunications Carriers$85.6K11.1%517919 - All Other Telecommunications$65.0K8.4%517111 - Wired Telecommunications Carriers$38.3K5%

- Unknown NAICS$37.6K4.9%

517911 - Telecommunications Resellers$26.5K3.4%517312 - Wireless Telecommunications Carriers (except Satellite)$20.0K2.6%334210 - Telephone Apparatus Manufacturing$10.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0186

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Internet Service Provider Services_Bogota, Colombia

Solicitation # W913FT

0410 Aq Hq Contract

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE

Sale of Broadband/Fibre Network in the Churchill and Sherring Industrial Parks

Solicitation # COL-26-115

The City of Lethbridge has issued Request for Quotations COL-26-115 for the sale of a broadband/fibre network located within the Churchill and Sherring Industrial Parks. The scope of work involves the acquisition and transition of ownership and operational responsibility for the network, which includes two cabinets and approximately 30,491 meters of fibre cable. The successful respondent will be responsible for operating and maintaining the infrastructure, ensuring uninterrupted service for existing customers through coordination with O-NET, and maintaining or improving service levels and infrastructure integrity. The agreement remains in effect until the completion of the asset sale. The selection process follows a three-stage evaluation: mandatory technical requirements, non-price rated criteria, and pricing. In the event of a tie in total scores, the respondent with the highest price will be selected. Applicants must provide details of at least one similar project completed within the last ten years and a detailed transition plan featuring a work breakdown structure and Gantt chart. Technical requirements include the permanent marking of underground utilities and the tagging of all cables during splicing. Submissions must be made electronically by November 12, 2026, with pricing provided in Canadian funds. The successful bidder may also be required to hold a valid City of Lethbridge Business License.

City of Lethbridge

POSTED

DEADLINE

Hybrid Satellite/Cellular Connectivity ProviderThis subcontract agreement establishes a partnership with a Hybrid Satellite/Cellular Connectivity Provider to support field inspection projects for the Government of Ontario Ministry of Finance. The provider is responsible for delivering active data and voice connectivity for 28 devices, utilizing a combination of SIM/eSIM cards for standard cellular data and satellite network access to ensure continuous coverage in remote dead zones. This infrastructure is specifically designed to enable real-time GPS tracking for prime contractors operating in the field. The selected provider must ensure full telecommunications regulatory compliance within Ontario and Canada. This opportunity is categorized under NAICS code 517311, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Final Assembly and Integration of Telephone Sets (NSN 5805-00-521-1320)This subcontract involves the final assembly, integration, and testing of 109 telephone sets under NSN 5805-00-521-1320 for prime contractors supporting DLA Troop Support projects. The scope of work requires assembling components according to TDP Rev C Gen 3 and reference drawings, performing First Article Testing in compliance with MIL-T-13626B(1) and QAP 14153 SQAP-FAT3, and ensuring all items are packaged per RP001 and MIL-STD-129 standards. The project is managed under NAICS code 334210 for the Department of Defense and will be performed in New Cumberland. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The final deliverable consists of fully completed and tested telephone sets.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0162

Solicitation SPE8EN-27-T-0162 is issued by the DLA Troop Support Construction and Equipment office for the procurement of eight telephone units under NSN 5805017288548. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of May 16, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. It incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with mercury-free requirements and hazardous material labeling standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SWITCH, TELEPHONE, SELEC

Solicitation # SPE8EN-27-T-0166

Solicitation SPE8EN-27-T-0166 is a fixed-price procurement for 14 units of a telephone selector switch, identified by NSN 5805-01-728-0271 and Lake Shore Systems, Inc. part number PO16469. The contract is issued by the Department of Defense under NAICS code 334210. The required delivery date is June 30, 2027, with a need ship date of April 12, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified as functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0159

Solicitation SPE8E9-27-T-0159 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 14 telephone sets. The items are identified by NSN 5805011176553 and part number 701021-485. The required delivery date is July 4, 2027, with a need ship date of June 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with cybersecurity standards is required, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Additionally, the contractor must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must certify that no covered defense telecommunications equipment from prohibited sources is provided. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0172

Solicitation SPE8EN-27-T-0172 is issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 109 telephone sets under NSN 5805-00-521-1320. The acquisition includes a requirement for a First Article Test (FAT) and specifies a delivery period of 212 days after receipt of order. The items must be manufactured in accordance with TDP Rev C Gen 3 and various reference drawings. Inspection and acceptance will occur at the origin, and the contractor's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for HUBZone small business concerns per FAR 52.219-4. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms. Technical and quality requirements are further governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE