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AT&T CORP.

Subsidiary ofAT&T INC.UEI: CWKKL43SYUB5

AT&T CORP. is a federal contractor, registered under UEI CWKKL43SYUB5. It has been awarded $1,548,310 in federal contracts. Primary work spans Wired Telecommunications Carriers, Telecommunications Resellers, and Wired Telecommunications Carriers. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

CWKKL43SYUB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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 Justice$1.1M69.8%Department Of Veterans Affairs$268.4K17.3%U.S. Agency For Global Media$106.2K6.9%Department Of The Interior$90.9K5.9%

Other agencies (3 agencies, <0.5% each)$1.7K0.1%

Awards by NAICS

517110 - Wired Telecommunications Carriers$738.5K47.7%517911 - Telecommunications Resellers$354.4K22.9%517311 - Wired Telecommunications Carriers$124.5K8%

- Unknown NAICS$69.7K4.5%

517212 - Cellular and Other Wireless Telecommunications$59.0K3.8%513310 - Unknown NAICS$48.1K3.1%334210 - Telephone Apparatus Manufacturing$44.7K2.9%517810 - All Other Telecommunications$32.3K2.1%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$25.6K1.7%517312 - Wireless Telecommunications Carriers (except Satellite)$25.1K1.6%513322 - Unknown NAICS$16.4K1.1%

Others - Other NAICS codes (2 codes, <0.5% each)$10.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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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

Resistor Assembly Fabrication (NSN 5905-01-701-2634)This subcontract involves the fabrication of eight high-precision resistor assemblies for the DLA Weapons Support Nuclear Reactor Program. The manufacturer must produce the units in strict accordance with Northrop Grumman part number 6D33233G01 and TDP Rev A Gen 1, ensuring all deliverables meet DLA RA001 quality requirements and NAVSEA 5100-003D mercury restrictions. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is categorized under NAICS code 334416 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 26, 2026, to provide the required resistor assemblies under NSN 5905-01-701-2634.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1028

Solicitation SPE7M5-27-T-1028 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight electronic shielding gaskets, identified by NSN 5999-01-331-3893. The delivery is required within 168 days after delivery order, with a need ship date of April 13, 2027, and a final required delivery date of April 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, RQ011, and RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 334416 and includes a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0182

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0274

Solicitation SPE7L7-27-T-0274 is a request for quotations for the procurement of 37 power supply units, identified by NSN 6130-01-486-3226 and Rockwell Automation part number 1756-PA72. This is a Service-Disabled Veteran-Owned Small Business set-aside cascade, though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement is managed by DLA Distribution San Joaquin, with a need ship date of January 30, 2027, and an original required delivery date of June 5, 2027. Delivery is FOB destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, and any items produced via additive manufacturing are ineligible for award. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

CAPACITOR, FIXED, ELE

Solicitation # SPE7M5-26-T-184E

Solicitation SPE7M5-26-T-184E is issued by the DLA Land and Maritime Active Devices Division for the procurement of 52 fixed electrical capacitors, identified by NSN 5910014470190 and part number 89012-39. The items must be manufactured in accordance with Basic Drawing NR 037Z3 89012, Revision B, dated December 11, 2000. Delivery is required by March 9, 2026, with a need ship date of May 5, 2026, and is established as FOB Origin. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include IPC/JEDEC J-STD-609 for component lead finish marking to identify lead or lead-free attributes. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. A price evaluation preference is available for certified HUBZone small businesses. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System, and invoicing must be processed via the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR ASSEMBLY

Solicitation # SPE7M2-27-T-0232

Solicitation SPE7M2-27-T-0232 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight resistor assemblies, identified by NSN 5905017012634. The requirement specifies a delivery timeframe of 168 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 3, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334416 and incorporates technical and quality requirements from the DLA Master List, as well as strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract includes comprehensive regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the solicitation explicitly states that items produced via additive manufacturing are ineligible for award. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE4A5-27-T-1342

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0071

Solicitation SPE7M1-27-T-0071, issued by DLA Land and Maritime, is a request for the procurement of 115 units of a Reactor, identified by NSN 5950-01-210-7662. This item is designated as a critical application item and must meet the requirements of cited technical data and approved part numbers from Raytheon Company, Precision Electronics, Inc, Payne Magnetics, Inc., or EMS Development Corporation. The procurement is categorized under NAICS code 334416 and is not a small business set-aside. Delivery is specified as FOB Origin with a need ship date of April 10, 2027, and an original required delivery date of July 5, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, specific fragile item warnings and delicate instrument markings are required. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and the Buy American and Balance of Payments program.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7M5-27-T-1088

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-090T

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0383

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE4A5-27-T-1242

Solicitation SPE4A5-27-T-1242, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 39 power transformers, identified as critical application items. The required hardware is Honeywell Aerospace International Inc. part number 51080031-1 (NSN 5950-01-384-7422). The procurement is conducted via open competition on a fixed-price basis, with a need ship date of April 13, 2027, and an original required delivery date of August 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards due to the fragile nature of the transformer terminals and leads. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including special marking code 06 for delicate instruments. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and various FAR clauses regarding equal opportunity and trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-27-U-0840

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"

Solicitation # FA251827RCNECTS

The Space Acquisition and Integration Office (SAIO), on behalf of the 21st Communications Squadron, is pursuing the consolidation of several legacy communications contracts into a single unified framework known as Communications Network Engineering, Cybersecurity, and Information Technology Services (CNECTS). This effort aims to streamline IT support, network engineering, and cybersecurity services across Peterson Space Force Base, Schriever Space Force Base, and Cheyenne Mountain Space Force Station. The acquisition is structured as a 100% small business set-aside under NAICS 517810, with an estimated value of 330 million dollars. The government intends to make a single award based on a negotiated solution that satisfies technical and operational needs at a fair and reasonable price. The procurement utilizes a Commercial Solutions Opening (CSO) process, which deviates from traditional FAR 15 procedures in favor of a phased evaluation. This process consists of three potential stages: an initial Phase I submission of a white paper and Rough Order of Magnitude price estimate, an optional Phase II pitch session for selected offerors, and a final Phase III submission of a full technical and price proposal. The government is employing a hybrid CLIN strategy, combining firm-fixed-price for baseline stability and transition with fixed-price incentive or level-of-effort structures for modernization and mission surges. Key technical focus areas include Zero Trust Architecture, AIOps for predictive network operations, and Model-Based Systems Engineering.

FA2518 Ussf Spoc/saio

POSTED

about 24 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 24 hours ago

DEADLINE