693KA820F00178↗
AT&T Enterprises, LLC received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $48.79M obligated so far for it and telecom- telecommunications and transmission. It runs to 2027-06-30, or to 2032-06-30 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- AT&T Enterprises, LLC
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $48.79M
- Potential value
- $171.36M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693KA820F00178, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693KA820F00178_6920_GS00Q17NSD3000_4732
AT&T Enterprises, LLC: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys · The follow-on: recompete brief
TELECOMMUNICATION SERVICES FOR THE DOT SCOPE OF WORK FROM THE GSA GWAC ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM.
Up for re-bid: ends 2027-06-30. Recompete brief →
What it is
- Product or service
- IT and Telecom- Telecommunications and Transmission (PSC D304)
- Industry
- Wired Telecommunications Carriers (NAICS 517110)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under GS00Q17NSD3000
- Solicitation
- 693KA8-19-R-00004
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
15 actions since 2023-01-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00034 | Funding only | $348.5K | THE PURPOSE OF THIS MODIFICATION ON EIS IS TO INCREMENT FUND ON ADDITIONAL WORK ORDERS FUNDED THROUGH JUNE 2027. |
| 2026-06-25 | P00033 | Funding only | $13.20M | THE PURPOSE OF THIS MODIFICATION ON EIS IS FOR A NEW CIRCUIT UPGRADE FOR FHWA PROVIDENCE, RI. THIS MODIFICATION ALSO OPTION YEAR 7 FOR AT&T'S EIS AWARD |
| 2026-05-18 | P00032 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. |
| 2025-09-26 | A00031 | Supplemental agreement (work within scope) | $773.8K | TO PROVIDE INCREMENTAL FUNDING BASED ON FUNDED WORK ORDERS ON EIS OPTION YEAR 5 AND OPTION YEAR 6. ASSOCIATED WORK ORDERS: VCW25036, VCW25037, VCW25038; VCW25039; VCW25040; VCW25041; VCW25042; VCW25043; VCW25045; VCW25050 |
| 2025-06-27 | A00030 | Option exercised | $11.61M | TO PROVIDE INCREMENTAL FUNDING, EXERCISE OPTION PERIOD 6, STANDARDIZE CLIN TEXT, CORRECT TOTAL VALUES THAT WERE UNINTENTIONALLY OVERSTATED IN PREVIOUS FUNDING MODIFICATIONS, AND INCORPORATE A NEW PRICING TABLE ATTACHMENT. |
| 2025-01-30 | A00029 | Funding only | $68.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $68,493.23. |
| 2024-09-19 | A00028 | Administrative change | $0 | EIS CLIN FUNDING ADJUSTMENT |
| 2024-08-01 | A00027 | Funding only | $386.9K | GSA EIS TELECOM SERVICES ADD FY24 FUNDING TO OPTION YEARS FOUR AND FIVE. |
| 2024-07-09 | A00026 | Option exercised | $10.87M | GSA EIS TELECOM SERVICES EXERCISE OPTION YEAR FIVE. |
| 2024-06-12 | A00025 | Funding only | $11.9K | GSA EIS TELECOM SERVICES 693KA820F00178-A00025 - INCREMENTAL FUNDING MODIFICATION. |
| 2024-04-05 | A00024 | Funding only | $388.0K | GSA EIS TELECOM SERVICES 693KA820F00178-A00024 - INCREMENTAL FUNDING MODIFICATION. |
| 2023-12-21 | A00023 | Funding only | $3.4K | GSA EIS TELECOM SERVICES 693KA820F00178-A00023 - INCREMENTAL FUNDING MODIFICATION. |
| 2023-08-14 | A00022 | Option exercised | $10.30M | GSA EIS TELECOM SERVICES 693KA820F00178-A00022 INCORPORATES WORK ORDER FUNDING FOR CLIN 01004; DEOBLIGATES FUNDS FROM CLIN 02004; AND EXERCISES OPTION PERIOD 4 AND FUNDS CLINS 01005, 02005, AND 03005. |
| 2023-04-24 | A00021 | Funding only | $483.1K | GSA EIS TELECOM SERVICES 693KA820F00178-A00021 INCORPORATES ADDITIONAL OST AND MODAL WORK ORDER FUNDING. |
| 2023-01-05 | A00020 | Funding only | $336.2K | GSA EIS TELECOM SERVICES 693KA820F00178-A00020 INCORPORATES ADDITIONAL OST AND MODAL WORK ORDER FUNDING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗