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AT&T Enterprises, LLC Oakton VA 22124 USA

UEI: SLED_3D5BF7FA3DF5C696

AT&T Enterprises, LLC Oakton VA 22124 USA is a federal contractor, registered under UEI SLED_3D5BF7FA3DF5C696. It has been awarded $124,203 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D5BF7FA3DF5C696

Federal Contracting Overview

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

AI Capability Profile

AT&T Enterprises, LLC provides comprehensive telecommunications and network infrastructure services. Their core capabilities include the delivery of local and long-distance telecommunications services and the modernization of network hardware. Technical expertise includes transitioning legacy copper...

AT&T Enterprises, LLC provides comprehensive telecommunications and network infrastructure services. Their core capabilities include the delivery of local and long-distance telecommunications services and the modernization of network hardware. Technical expertise includes transitioning legacy copper cabling to fiber optics and managing Primary Rate Interface trunking for government installations. The company supports various Department of the Air Force entities, including the 14th Communications Squadron, the Air Force Life Cycle Management Center, and the Air Force Materiel Command. Their work for these agencies focuses on providing critical telecommunications services and infrastructure upgrades for military installations, such as Columbus AFB. They also provide services for the United States Pharmacopeia (USPFO). Their industry focus is centered on telecommunications services and the manufacturing of electronic components. In practice, this manifests as the deployment of wide-area network connectivity and the integration of advanced fiber optic cabling to replace outdated analog systems. The company is located in Oakton, Virginia. No specific certifications or entity structures are listed in the current record.

Key Performance Metrics

Awards Count

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Awards by Agency
Awards by NAICS
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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-1602
Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334290
New
SLED
Underwater Communication Equipment for HPD
Solicitation # INF-2026-0435
The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.
City of Houston

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