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AT&T Enterprises, LLC 400 WEST AVE ROCHESTER NY 14611 USA

UEI: SLED_47835BE0C20CA8F5

AT&T Enterprises, LLC 400 WEST AVE ROCHESTER NY 14611 USA is a federal contractor, registered under UEI SLED_47835BE0C20CA8F5. It has been awarded $1,021,509 across 2 federal contracts. Primary work spans Wired Telecommunications Carriers. Top awarding agencies include Acquisition Management Division and Mp-Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_47835BE0C20CA8F5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Acquisition Management Division$993.3K97.2%
Mp-Regional Office$28.2K2.8%
Awards by NAICS
517111 - Wired Telecommunications Carriers$1.0M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AT&T Enterprises, LLC 400 WEST AVE ROCHESTER NY 14611 USA's top NAICS codes and agencies

NAICS: 541611
New
Federal
T--CGB-400 IMT GIS Technical Service SupportThe contract for CGB-400 IMT GIS Technical Service Support is a Department of the Interior, Bureau of Reclamation procurement under solicitation number 140R2026Q0014, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541611. The effort requires comprehensive Geospatial Information Systems (GIS) technical support for the California Great Basin Region, centered around the operation of the CGBGIS Service Center. The contractor will perform firm fixed price tasks including GIS software and application development, systems management, data acquisition, environmental modeling, and end-user support using ESRI platforms and other geospatial technologies, while travel is managed under a time and materials arrangement with an annual ceiling of $44,800. The contract includes a one-year base period with two optional one-year extensions, and performance is primarily to occur at the U.S. Bureau of Reclamation’s Sacramento office located at 2800 Cottage Way, though occasional travel to remote locations for meetings or training is permitted with advance approval. Contractor performance is governed by a detailed Performance Work Statement and subject to strict quality assurance standards outlined in the Quality Assurance Surveillance Plan, which measures success through timeliness, accuracy, and technical competence. Biweekly progress reports and monthly management reports must be submitted on time 98% of the time, while 100% of invoices must include full supporting documentation. Technical support staff must be capable of answering 95% of GIS-related inquiries competently, and service requests must be resolved within required timeframes 98% of the time. All personnel must undergo National Agency Check clearance or higher, comply with Department of the Interior’s IT security program, adhere to HSPD-12 and FIPS 201 identity verification protocols, and wear a DOI PIV card at all times while onsite. The Contracting Officer’s Representative monitors daily performance, accepts deliverables, and reviews invoices, while the Contracting Officer makes final payment determinations within 45 days of each evaluation period. Contractors must also maintain valid automobile insurance, operate with professional conduct, and comply with all government regulations, with immediate disciplinary action mandated for any substantiated complaints. All deliverables are submitted to the designated COR at the Sacramento office, and no formal packaging or labeling standards beyond commercial best practices are specified.
Mp-Regional Office

POSTED

2 days ago

DEADLINE

in 11 days
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NAICS: 237990
New
Federal
Z--Prosser Creek Dam Basin CleanupThe U.S. Bureau of Reclamation, through its California Great Basin Region and Lahontan Basin Area Office, is seeking qualified small business contractors for a firm-fixed-price construction contract to perform cleanup and inspection work at the Prosser Creek Dam spillway stilling basin in Truckee, California. This solicitation, numbered 140R2026R0013, is set aside exclusively for Total Small Business concerns under FAR 19.5, with the NAICS code 237990 and a size standard of $37 million in average annual receipts. The estimated project cost ranges between $250,000 and $500,000, and 100% performance and payment bonds are mandatory. Work involves removing approximately 55 cubic yards of sediment, 10 cubic yards of boulders and debris—including chain link fencing and large woody materials—from the stilling basin, clearing two 6-inch drain outlets in chute blocks to a depth of up to 12 feet, and conducting a comprehensive post-cleanup inspection of all concrete structures, including chute blocks, the sloped floor, dentates, cutoff wall, and spillway walls below water level. All removed materials must be hauled offsite, and water generated during the process must be managed using approved Best Management Practices. Contractors must submit and receive written approval for multiple pre-mobilization deliverables, including a site use plan, baseline schedule, site-specific safety program, resumes of safety personnel, a detailed removal plan, and a final inspection report aligned with Reclamation Directive FAC 01-07. Work is to be performed within a 364-day period from the Notice to Proceed and requires strict adherence to Reclamation Safety and Health Standards, OSHA regulations, NEPA, and the handling of FOR OFFICIAL USE ONLY information. The contractor must provide all necessary onsite utilities, including mobile restrooms and power generation, as no facilities are available at the site. No work may begin without a government inspector physically present at all times, and all personnel must wear visible company identification. Proposals must be submitted via email by August 9, 2026, to the designated point of contact, and all respondents must be currently registered in SAM.gov with a valid UEI and CAGE code. Evaluation will follow a Lowest Price Technically Acceptable approach, where technical compliance with all required submittals is mandatory before price becomes the determining factor. The contract
Mp-Regional Office

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 517111
New
Federal
DG10--STAND ALONE INTERNET FOR LAUNDRY PLANT LEAVENWORTH KANSAS VA MEDICAL CENTERThe U.S. Department of Veterans Affairs through the 255-NETWORK Contract Office 15 is seeking sources for a stand-alone internet service dedicated to machine diagnosis at the Leavenworth, Kansas VA Medical Center. The requirement, identified by solicitation number 36C25526Q0545, targets a dedicated connectivity solution specifically to support diagnostic equipment functionality, ensuring reliable communication between on-site machinery and diagnostic systems without relying on shared or general-purpose networks. This effort is classified under NAICS code 517111, which pertains to wired telecommunications carriers, indicating a focus on dedicated, high-reliability broadband services tailored to the operational needs of medical diagnostic hardware. Responses are due by August 7, 2026, at 8:00 PM Eastern Time, with the opportunity posted on July 24, 2026. The contract office is located in Leavenworth, Kansas, with a ZIP code of 66048, and the service must be performed at the same location. Primary point of contact for inquiries is Contracting Specialist Lisa Fischer, reachable by phone at 913-946-1993 or email at Lisa.Fischer1@va.gov. This solicitation is categorized as a sources-sought notice, meaning the government is gathering market information to determine the most effective path forward, and no formal contract award is imminent at this stage. The requirement emphasizes secure, dedicated, and maintenance-ready internet infrastructure to support critical medical diagnostics within VA facilities.
255-NETWORK Contract Office 15 (36C255)

POSTED

2 days ago

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in 12 days
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NAICS: 517111
New
International
Cable Television services for RCMP in St. John’s NLThe Royal Canadian Mounted Police is seeking cable television services for seventy outlets at its B Division Headquarters located at 100 East White Hills Road in St. John’s, Newfoundland and Labrador, under a five-year contract term. This solicitation, identified by number 202700376, is open exclusively to Canadian suppliers and suppliers from applicable trading partners, and requires bids to be submitted electronically in three separate PDF sections—technical, financial, and certifications—with a total email size not exceeding five megabytes. Zip files and web links are prohibited, and all documentation must be submitted to ATL_Bid_Receiving@rcmp-grc.gc.ca by the deadline of August 25, 2026. The work involves supplying, installing, configuring, testing, and activating equipment for all 70 cable outlets, including set-top boxes, remote controls, cabling, and connectors, while ensuring compatibility with standard commercial televisions and supporting closed captioning without requiring individual consumer accounts. Services must include 24/7 remote technical support via phone or online, with on-site response within two business days if remote resolution fails. All equipment and services must be fully operational by September 1, 2026, and maintained through August 31, 2031. Bidders must meet mandatory technical criteria, including proof of delivery via cable, fiber, or satellite, and provide certifications regarding independent bid determination, integrity, eligibility, and compliance with Canadian procurement rules. The contract mandates adherence to Annex A (Statement of Work), Annex C (Security Requirements Checklist and Guide), and Annex D (Non-Disclosure Agreement), with security clearances required for personnel accessing sensitive areas or information. The contractor must submit invoices monthly in accordance with the Basis of Payment annex, including separate line items for each payment component, with payment contingent upon verified delivery, acceptance by the Technical Authority, and full compliance with contract terms. No insurance is specifically required, but the contractor bears full responsibility for all travel and installation costs. Only the lowest-priced responsive bid that satisfies all mandatory technical requirements will be recommended for award, with no negotiation beyond price unless authorized by the Contracting Authority, Rosalee Parsons. The agreement is governed under the Standard Acquisition Clauses and Conditions Manual, the General Conditions for Services (Medium Complexity), and the Integrity Regime administered by Public Services and Procurement Canada. Bidders must also provide their Procurement Business Number and are encouraged to register in the Indigenous Business Directory to access potential set-aside opportunities.
Royal Canadian Mounted Police

POSTED

3 days ago

DEADLINE

in 30 days
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NAICS: 517111
New
Federal
Wired Internet Connectivity - Regional OfficesThe Export-Import Bank of the United States is seeking commercial providers to supply wired Internet connectivity services to its regional field offices under solicitation number 83310126Q0052. This combined synopsis and solicitation, issued in accordance with FAR Parts 12 and 13 and aligned with Federal Acquisition Circular 2025-06, serves as the sole source of procurement information with no separate written solicitation to follow. The requirement is specifically set aside for HUBZone-certified small businesses, using NAICS code 517111, to promote economic development in historically underutilized business zones. All proposals must be submitted by July 28, 2026, at 6:00 p.m. Eastern Time, with the contract expected to be performed at the Bank’s headquarters in Washington, D.C., with services extending to other regional offices as specified. The point of contact for inquiries is Mark Jefferson, reachable at 202-565-3333 or mark.jefferson@exim.gov, with Anfield Yue as the secondary point of contact at 202-565-3147 or anfield.yue.ctr@exim.gov. The notice is posted on SAM.gov and must be accessed through the provided URL for full details. Responses must comply with all applicable commercial item acquisition regulations and demonstrate the ability to deliver reliable, secure, and scalable wired Internet services consistent with the Bank’s operational demands across its network of field offices.
Export Import Bank Of The US

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 517111
New
Federal
Broadband Internet Permanent Unaccompanied HousingThe contract requires the deployment, installation, and ongoing management of a standalone commercial-grade broadband internet network across nine unaccompanied housing facilities at Shaw Air Force Base, South Carolina, to serve approximately 728 service members. The network must be entirely independent of existing coaxial or copper infrastructure and must meet or exceed FCC minimums of 100 Mbps download and 20 Mbps upload speeds in all rooms, with a performance standard of at least 95% network uptime and 95% compliance in monthly speed tests. The contract includes a three-month base period followed by four optional one-year periods, extending service through September 2031, with a firm fixed-price structure. Pricing details are not provided, making the total contract value undetermined. The work must comply with Department of Defense and Air Force quality-of-life standards, including specific SLAs for outage restoration within six hours and adherence to cybersecurity protocols under DFARS 252.204-7012. The offeror must submit a technical proposal not exceeding five pages, including a network diagram, physical and logical routing plan, management plan, and phase-in plan, and is required to attend a mandatory site visit on July 28, 2026, to avoid disqualification. The solicitation, numbered FA480326Q0093, is a total small business set-aside under NAICS code 517111, with proposals due by August 21, 2026, and questions due by August 4, 2026, submitted via email to designated contracting personnel. Offerors must be registered in the System for Award Management (SAM), provide their Unique Entity Identifier and CAGE code, and disclose any involvement with entities producing prohibited telecommunications equipment under 252.204-7018. Performance will be monitored under a Quality Assurance Surveillance Plan requiring monthly reporting and adherence to defined standards for speed, availability, security, and user administration, with financial deductions possible for noncompliance. Invoicing must occur via Wide Area WorkFlow, and contractor personnel requiring unescorted base access must obtain official credentials under Air Force security regulations, with credentials to be returned upon termination of employment. Payments are processed through DoDAAC F87700, and the Government reserves the right to award without discussions under a trade-off approach, evaluating past performance, technical acceptability, and price.
FA4803 20 Cons Lgca

POSTED

3 days ago

DEADLINE

in 26 days
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