Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

AT&T CORP. MD 21202-4715 USA

UEI: SLED_713B61E8D8C178CA

AT&T CORP. MD 21202-4715 USA is a federal contractor, registered under UEI SLED_713B61E8D8C178CA. It has been awarded $38,340 across 1 federal contract. Primary work spans Wired Telecommunications Carriers. Top awarding agencies include W6QK Acc-Apg Cont Ct Software Sector.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_713B61E8D8C178CA

Federal Contracting Overview

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

AI Capability Profile

AT&T CORP. provides telecommunications and wired network services, as indicated by their engagement in the software sector for government contracting. The company has experience working with the W6QK Acc-Apg Cont Ct Software Sector. Their industry focus is centered on NAICS 517111, which pertains ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W6QK Acc-Apg Cont Ct Software Sector$38.3K100%

Awards by NAICS

517111 - Wired Telecommunications Carriers$38.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AT&T CORP. MD 21202-4715 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AT&T CORP. MD 21202-4715 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AT&T CORP. MD 21202-4715 USA's top NAICS codes and agencies

Enterprise-Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA)

Solicitation # CORHQ-26-R-0342

The Federal Deposit Insurance Corporation is soliciting proposals for an Enterprise Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement under solicitation number CORHQ-26-R-0342. This opportunity, categorized under NAICS code 517111, requires offerors to provide comprehensive pricing via specific Excel workbooks and detailed technical approaches. The place of performance is located in Arlington, Virginia. Interested parties must submit their Phase I Technical Approach by 2 p.m. on October 19, 2026, with the final proposal submission deadline set for 1 p.m. EST on November 16, 2026. All inquiries regarding the solicitation must be directed to Hamilton Jackson by September 28, 2026. Failure to provide all required volumes or follow the specific submission instructions outlined in the RFP may result in a proposal being deemed non-responsive.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Local Exchange Telecommunications Provider

FA3010 81 Cons Cc

POSTED

DEADLINE

Managed Internet & Communications Services

W071 Endist Kansas City

POSTED

DEADLINE

Telecommunication Services

Solicitation # FA301027Q0001

Solicitation FA301027Q0001 is a request for quotes for firm fixed price telecommunication services to support the 81 Medical Group and Keesler Air Force Base in Biloxi, Mississippi. The contractor is responsible for providing all labor, materials, and equipment necessary to deliver essential local exchange access and connectivity to designated circuit demarcation points. These services must operate 24/7/365 and remain compatible with existing government infrastructure. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous to the government based on compliance, technical acceptability, and fair and reasonable pricing, with a ten percent price evaluation preference for HUBZone small business concerns. Technical evaluations focus on management approach, technical capability, and a detailed installation and cutover plan. Offerors must maintain active SAM registration and comply with Cybersecurity Maturity Model Certification requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. A site visit is scheduled for October 7, 2026, requiring REAL ID-compliant identification and prior coordination for base access.

FA3010 81 Cons Cc

POSTED

DEADLINE

MET10 - Metro Ethernet (IFB)

Solicitation # 27-448DOIT-TELEC-B-54311

Solicitation 27-448DOIT-TELEC-B-54311 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to procure Metro Ethernet services. The objective is to establish reliable wide area network connectivity, specifically last mile fiber-based point-to-point and multipoint connections, between State offices and Illinois Century Network Point of Presence sites. Required services must provide synchronous bandwidth between 100MB and 1GB with a minimum availability of 99.98% based on a 30-day average, a one-way delay of 18 milliseconds or less, and one-way jitter of 12 milliseconds or less. The vendor must also provide 24/7/365 helpdesk and technical support. The contract features an initial term of six years, with a maximum total duration not to exceed ten years. Awarding will be based on the lowest price submitted by a responsive and responsible bidder. Bidders must submit all responses electronically via BidBuy, including a Vendor Disclosure, an Offer to the State of Illinois Information and Technology, and a BEP Utilization Plan. The selected vendor must maintain comprehensive insurance, including General Commercial Liability of 2 million dollars annual aggregate and Auto Liability of 1 million dollars per occurrence. Performance is subject to various Illinois state certifications regarding equal opportunity, anti-collusion, and cybersecurity risks, with payments processed according to the State Prompt Payment Act.

TELECOM448 - Telecommunications

POSTED

DEADLINE

AMENDED - PROVIDE, INSTALL AND MAINTAIN A 5 MBPS ETHERNET CIRCUIT (DYNAMIC IP WITH PRI HANDOFF/ETHERNET-PRI IN WASHINGTON DC.)

Solicitation # HC101326QA346

Solicitation number HC101326QA346 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 5 MBPS Ethernet circuit with dynamic IP and PRI handoff in Washington DC. This acquisition is conducted under FAR Part 12 for commercial services using NAICS code 517111 and product service code DG11. The contract is not set aside for small businesses and will be awarded based on the lowest price technically acceptable source selection process. Access to the full solicitation is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges and adhere to the CLIN formatting outlined in the IQO Deskbook. The response deadline is October 12, 2026, and interested parties should coordinate with primary point of contact Shawn Arentsen.

Telecommunications Division- HC1013

POSTED

DEADLINE

AMENDED - PROVIDE, INSTALL AND MAINTAIN 5 MBPS ETHERNET CIRCUIT (DYNAMIC IP WITH PRI HANDOFF / ETHERNET-PRI IN WASHINGTON DC)

Solicitation # HC101326QA336

This combined synopsis and solicitation, numbered HC101326QA336, is issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 5 MBPS Ethernet circuit with a dynamic IP and PRI handoff in Washington DC. The procurement falls under NAICS code 517111 and product service code DG11. This is a request for quotation for commercial services conducted under FAR Part 12, and it is not set aside for small business concerns. Access to the full requirement is restricted to entities with a DITCO Basic Agreement, and requests for access must include a UEI or CAGE code. The contract will be awarded based on the lowest price technically acceptable (LPTA) source selection process. Quotes must identify monthly recurring and non-recurring charges and are due by October 12, 2026. Detailed specifications and evaluation criteria are available via the IDEAS portal or the attached solicitation documents.

Telecommunications Division- HC1013

POSTED

DEADLINE

Data Center Connectivity & Fiber Cross-Connect ServicesThis subcontract for Humble Independent School District focuses on providing data center connectivity and fiber cross-connect services. The selected provider will be responsible for the physical and logical interconnection for prime contractors, specifically managing the installation of fiber cross-connects between district equipment and WAN providers such as Cogent and PS Lightwave. The scope of work involves utilizing fiber optic cabling and carrier-neutral meet-me-room access to extend WAN fiber into secured cages, ensuring the delivery of active and tested fiber cross-connects. This opportunity falls under NAICS code 517111 and has a response deadline of October 26, 2026.

POSTED

DEADLINE

Phone and Circuit Services

Solicitation # PE-77686-NONST-2027-000000013

Haralson County Government is soliciting fixed-cost proposals for managed phone services and support for a three-year period from January 1, 2027, to January 1, 2030. The scope of work includes providing a dedicated voice circuit with existing fiber used for redundancy, support for 165 phone extensions, 62 DIDs, and Fax over IP services for 12 analog machines using ATA devices. Additionally, the vendor must provide a 100Mbps internet connection at the 911 center for phone service and redundant data. Technical requirements specify the use of CPE for traffic prioritization and quality control, compatibility with existing Polycom handsets, and the ability to configure routers and switches for a network consisting of at least 13 VLANs. The selected provider must work collaboratively with the county's designated IT provider and vCIO to ensure secure integration with existing infrastructure and cybersecurity requirements; failure to coordinate effectively may be deemed a material failure. Proposals must be submitted as sealed bids on unbound paper by October 27, 2026, as email submissions are prohibited. Evaluation will be based on multiple criteria, including corporate experience, a detailed migration work plan, and references from at least two similar customer accounts. The primary point of contact for this solicitation is County Clerk Julia Watson.

Haralson County Government

POSTED

DEADLINE

INMATE TELEPHONE AND COMMUNICATION SERVICES

Solicitation # RFP #27025

The County of Greenville, South Carolina, is soliciting proposals for a turnkey Inmate Telephone System and comprehensive communication services for the Greenville County Detention Center, which serves an average daily population of approximately 1,600 inmates. The selected vendor will be responsible for the installation, operation, and maintenance of a system providing debit, collect, and free calling, integrated with the facility's jail management system. The scope of work extends beyond telephony to include a digital platform for recording and storing calls and video visits for at least twelve months, the provision of tablets featuring educational programming and a digital law library, and a secure video visitation system with online scheduling. Additionally, the vendor must provide mail scanning services, ensuring electronic delivery to inmates within two business days and maintaining strict confidentiality for legal correspondence. Proposals are due by October 9, 2026, and will be evaluated on a 0-5 point scale across six equally weighted criteria: financial proposal, technical solution, qualifications and experience, investigative and security features, customer service, and references. The County emphasizes the importance of integrity, reputation, and performance in its selection process. The successful proposer must ensure full compliance with ADA requirements and FCC regulations regarding rate caps and pricing. Key performance milestones include assuming full operational responsibility within 30 days of contract execution, deploying the tablet program within 60 days, and replacing defective hardware within 48 hours of notification. The contract requires the vendor to provide a dedicated account manager and technical support team, while adhering to strict security protocols and South Carolina law.

DETENTION CENTER

POSTED

DEADLINE

RFI - 10GB Pair - SWA to Europe

Solicitation # HC102126RFI110

The Defense Information Systems Agency, through DITCO-Europe, is conducting market research via Request for Information HC102126RFI110 to identify capabilities for a 10GB commercial ethernet fiber lease. The requirement specifies an LC connection for connectivity spanning from Southwest Asia to Europe. This effort is intended for planning purposes to help the agency determine the most effective strategies for meeting its OCONUS service requirements. This is a sources-sought notice and does not constitute a formal request for proposal or a commitment by the government to award a contract. Interested parties must respond by October 7, 2026. The government will not reimburse any costs associated with providing information in response to this announcement. The primary point of contact for this inquiry is Chad DeVries.

Disa/ditco Europe

POSTED

DEADLINE

Telecommunications/Utility SupplierThis subcontract opportunity is for a Telecommunications/Utility Supplier to provide essential communication and utility services for community grant projects within the City and County of San Francisco. The selected provider will be responsible for delivering active internet, phone, and utility services utilizing necessary telecom hardware and utility connections. Applicants must possess standard commercial utility provider credentials to be eligible for this role. The project is managed by an unknown department within the California agency framework, with the place of performance located in San Francisco. Interested parties must submit their responses by the deadline of October 17, 2026, following the posting date of September 23, 2026. The contract falls under NAICS code 517111.

Unknown SF Department (CHF)

POSTED

DEADLINE

RFQ: Start a 1GB commercial circuit Intra-Europe.

Solicitation # HC102126QA107

Solicitation number HC102126QA107 is a combined synopsis and request for quotation issued by the Department of Defense Disa/ditco Europe for a 1 GB commercial circuit within Europe. This is a restricted access requirement available only to entities registered under NAICS code 517111. To be eligible for submission, Telecommunication Providers must have a current DITCO Basic Agreement signed by both the government and the contractor. Access requests require a UEI or CAGE code for verification. The acquisition follows FAR Part 12 and the Revolutionary Federal Acquisition Regulation Overhaul, utilizing the Lowest Price Technically Acceptable source selection process. Bidders must provide pricing broken down by Monthly Recurring Charges, Non-Recurring Charges, and any applicable tiered pricing. This is not a small business set-aside. The response deadline for this requirement is October 23, 2026.

Disa/ditco Europe

POSTED

DEADLINE

CANCELLED: Requirement to start a 50MB commercially provided Virtual Private Network Service (VPNS) lease Intra-Europe.

Solicitation # HC102126QA011

Solicitation HC102126QA011, issued by the Department of Defense via Disa/ditco Europe, was a request for quotes for a 50MB commercially provided Virtual Private Network Service lease within Intra-Europe. The procurement was categorized under NAICS code 517111 and utilized a lowest price technically acceptable evaluation process. It required bidders to provide monthly recurring charges, non-recurring charges, and any applicable tier pricing. Access to the solicitation was restricted to entities registered under the appropriate NAICS code and required a UEI or CAGE code for verification. However, Amendment 0003 has been issued to cancel this solicitation in its entirety.

Disa/ditco Europe

POSTED

DEADLINE

PROVIDE, INSTALL, AND MAINTAIN A 25 MB SERVICE FROM CA TO CA

Solicitation # HC101326QA074

Solicitation number HC101326QA074 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 25 MB service from California to California. This acquisition falls under NAICS code 517111 and product service code DG11. It is not set aside for small business concerns and will be awarded using the lowest price technically acceptable evaluation process. Quotes must specify monthly recurring and non-recurring charges and are due by October 23, 2026. Access to the full requirement is restricted to entities with a DITCO Basic Agreement, and requestors must provide a UEI or CAGE code for verification. The solicitation is also available for download via the IDEAS portal. Primary coordination for this effort is managed by Karen Pakosta and Donna Voss out of Scott Air Force Base, Illinois.

Telecommunications Division- HC1013

POSTED

DEADLINE

MET9-CY26 DOC REDUNDANT Metro Ethernet IFB

Solicitation # 27-448DOIT-TELEC-B-54186

TELECOM448 - Telecommunications

POSTED

DEADLINE

LCS/C4I Tower Maintenance

Solicitation # 028798

The Department of Defense, through the 411th CSB at Camp Humphreys Korea, is seeking a contractor to provide non-personnel services for the maintenance of 21 C4I Communication Tower sites and related facilities for the 41st Signal Battalion in South Korea. The scope of work includes structural inspections, tower painting, lead abatement, and the repair of C4I communication shelters. Technical requirements involve bonding, grounding, and lightning protection system testing, as well as the replacement of beacon and side marker lights with LED systems. All work must adhere to strict standards, including NFPA 780, MIL-HDBK-419A, and FAA Advisory Circular 47 CFR, with specific material requirements for waterproofing and fire-resistance. The contract features a 12-month base period of performance. This opportunity is a Local Area Set-Aside under FAR 26.2, requiring eligibility as a Korean contractor under the LCS program. Key requirements include the provision of a Certificate of possession of information and communication Engineer and the employment of a Contract Manager capable of interpreting English documents. While a secret-level security clearance is not required, personnel must undergo background checks and complete DoD Cybersecurity and iWATCH program training. The contractor is also required to develop an Operations Security SOP and appoint an OPSEC Level II certified coordinator. Performance will be evaluated based on a Quality Assurance Surveillance Plan and a Performance Requirements Summary against acceptable quality levels.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

27013 Wide Area Network Services

Solicitation # 27013

Tulsa Public Schools is soliciting proposals for a leased lit fiber optic Ethernet Wide Area Network connectivity solution to connect 82 locations to two data centers, specifically the TPS Education Service Center and the TPS Transportation campus. The contract is anticipated to commence on July 1, 2027, with proposals due electronically via the Beacon Bid portal by November 5, 2026, at 11:00 am CST. Eligible vendors must possess a valid FCC Service Provider Identification Number, an FCC registration number with green light status, and be in good standing with the Oklahoma Corporation Commission to provide OUSF discounts. The selection process will be managed by a TPS committee, with the primary evaluation factor being the most cost-effective proposal for E-Rate eligible products and services. Awardees must adhere to strict insurance requirements, including Commercial General Liability, Workers' Compensation, and Professional Liability coverage. Additionally, the contract mandates compliance with the Davis-Bacon Act for construction exceeding 2,000 dollars, the Contract Work Hours and Safety Standards Act for contracts over 100,000 dollars, and the Americans with Disabilities Act. Final project acceptance requires a formal sign-off with a district representative and the delivery of comprehensive site binders containing network design, engineering documentation, and as-built Visio drawings.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month