Contractor profile
SOUTHWESTERN BELL TELEPHONE COMPANY, LLC
Active registration
UEIQ567J6LRKFL7
CAGE code1LKE3
Primary NAICS517111
LocationDALLAS, TX, 75202
Federal obligations$2M
Prime awards25
Active awards10
Latest award actionJun 18, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense11 awards$1M
- Department of the Interior2 awards$163,510
- Department of Veterans Affairs2 awards$100,332
- Department of Health and Human Services2 awards$66,907
- Department of Justice7 awards$27,020
- Department of the Treasury1 awards$17,888
NAICS award mix
- 51711120 awards$1M
- 5173111 awards$347,690
- 5178102 awards$100,332
- 2382101 awards$17,888
- 5182101 awards$13,284
PSC award mix
- DG1114 awards$918,291
- D3041 awards$347,690
- DD012 awards$145,842
- 7D204 awards$109,065
- 7E201 awards$17,888
- DG102 awards$17,292
- DF101 awards$13,632
Contract vehicles
No supported records are available yet.
Potential recompetes
- Department of Defense$76,910
- Department of the Interior$79,997
- Department of Justice$0
- Department of Defense$3,452
- Department of Defense$102,612
- Department of Health and Human Services$17,292
- Department of Defense$175,200
- Department of the Interior$83,513
- Department of Defense$209,593
- Department of Veterans Affairs$13,632
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 140A2325P0096TELEPHONE LANDLINE SERVICE, RIVERSIDE | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 517111PSC DG11 | $83,513 | Mar 19, 2025 – Mar 18, 2030 |
| 36C25626P0034DATA CIRCUIT MANINTENANCE | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | NAICS 517810PSC DF10 | $13,632 | Oct 1, 2025 – Sep 30, 2030 |
| N7027226P0013FY26 LEC FORT WORTH TELECOM SERVICES CONTINUATION | Department of DefenseNCTAMS LANT | NAICS 517111PSC DG11 | $3,452 | Apr 1, 2026 – Mar 31, 2027 |
| N7027226P0014FY26 LEC SERVICE KINGSVILLE-CORPUS CONTINUATION | Department of DefenseNCTAMS LANT | NAICS 517111PSC DG11 | $76,910 | Apr 1, 2026 – Mar 31, 2027 |
| FA462125P0004FY25 22 CS- NG911 ESINET | Department of DefenseFA4621 22 CONS PK | NAICS 517111PSC DG11 | $209,593 | Jan 31, 2025 – Aug 31, 2030 |
| 140A2325P0120PHONE SERVICE - LANDLINE | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 517111PSC DG11 | $79,997 | Mar 7, 2025 – Mar 6, 2027 |
| W91RUS25C0005LOCAL POINT-TO-POINT DATA CIRCUITS FOR JOINT BASE SAN ANTONIO, TX. | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | NAICS 517111PSC DG11 | $175,200 | Mar 1, 2025 – Feb 28, 2030 |
| 15DDDA25P00000001RECUR / ATT / LUB / INTERNET / 100824 TO 100725 "SUBJECT TO AVAILABLILTY OF FY2025 FUNDS" | Department of JusticeDALLAS TX DIVISION OFFICE | NAICS 517111PSC DG11 | $1,802 | Oct 8, 2024 – Oct 7, 2025 |
| FA462123C0003LOCAL TELECOMMUNICATION SERVICE | Department of DefenseFA4621 22 CONS PK | NAICS 517111PSC DD01 | $102,612 | Sep 1, 2023 – Aug 31, 2028 |
| 15DD0A24P00000010AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 3/16/24-3/15/25 ACCT: 302653595 | Department of JusticeAVIATION DIVISION | NAICS 517111PSC 7D20 | $1,296 | Mar 16, 2024 – Mar 7, 2025 |
| 36C25625P0010CIRCUIT MAINTENANCE | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | NAICS 517810PSC 7D20 | $86,700 | Oct 1, 2024 – Sep 30, 2025 |
| 75H70125P00008DALLAS OFFICE VOIP PHONE AND FAX SERVICES | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | NAICS 517111PSC DG10 | $17,292 | Dec 23, 2024 – Dec 31, 2029 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
CHRISTY QUINTERGovernment business
ANTONIO DAVISAlternate government business
LESA ARTHURElectronic business
KRISTIAN HERNANDEZAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.