AwardTape / Contracts / N00604-25-F-A029
N00604-25-F-A029: $7K Department of the Navy Award to At&t Enterprises, LLC
Maintenance and repair of intra-building network cabling at naf el centro. Contracting activity: NAVSUP FLT LOG CTR PEARL HARBOR. Estimated completion: 2026-09-29.
$7K contract action / $7K cumulative ceiling / COMPETITION NOT STATED / 2026-09-29 completion / N00604 NAVSUP FLT LOG CTR PEARL HARBOR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00604-25-F-A029 (unhyphenated: N0060425FA029) · Parent Vehicle: N00244-21-A-0002 |
|---|---|
| Prime Contractor (Awardee) |
At&t Enterprises, LLC
(California)
FY2024-FY2026 Federal Defense Portfolio: $27.1M obligated across 726 contracts
|
| Obligated Amount | $7,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $7,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $7,000 (signed 2025-09-29, latest FPDS action 2025-09-29) · 15 Issued Delivery/Task Order(s) totaling $6,450,462 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00604: NAVSUP FLT LOG CTR PEARL HARBOR |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DH10 (It And Telecom - Platform As A Service: Database, Mainframe, Middleware) · NAICS 517311 (Wired Telecommunications Carriers) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2026-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0060425FA029)
Maintenance and repair of intra-building network cabling at naf el centro
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: At&t Enterprises, LLC
- Delivery Runway: Active through 2026-09-29
- Requirement Scope: Maintenance and repair of intra-building network cabling at naf el centro
- Federal Supply Class: PSC DH10 (It And Telecom - Platform As A Service: Database, Mainframe, Middleware)
- BD Action: Reference Prime Contract N00604-25-F-A029 when contacting At&t Enterprises, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00604 (NAVSUP FLT LOG CTR PEARL HARBOR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00604-25-F-A029 (15 shown, $6.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0060426FA003 | $1.2M | At&t Enterprises, LLC | 2025-12-17 / 2025-12-17 | 2026-12-31 | Lec services for nctssd (san diego locations) |
| HT941024F0162 | $637K | At&t Enterprises, LLC | 2024-09-27 / 2025-08-21 | 2025-09-29 | Telephone and circuit services for the naval medical center san diego and their outlying clinics. |
| N0024423F0466 | $637K | At&t Enterprises, LLC | 2023-10-01 / 2024-03-05 | 2024-09-30 | Lec services |
| HT941025FE017 | $546K | At&t Enterprises, LLC | 2025-09-10 / 2025-09-10 | 2026-08-29 | Telephone and service circuits for naval medical center san diego and outlying clinics. |
| N0024424F0132 | $539K | At&t Enterprises, LLC | 2024-03-28 / 2025-06-06 | 2025-03-31 | Lec services |
| N0060426FD001 | $446K | At&t Enterprises, LLC | 2025-12-22 / 2025-12-22 | 2026-12-31 | Lec services |
| N0024424F0133 | $431K | At&t Enterprises, LLC | 2024-03-28 / 2025-06-06 | 2025-03-31 | Lec services |
| N6600124F0147 | $304K | At&t Enterprises, LLC | 2024-01-04 / 2025-03-31 | 2026-01-03 | Desk phone services |
| M0068124F0147 | $300K | At&t Enterprises, LLC | 2024-06-11 / 2025-03-14 | 2025-06-30 | Local exchange carrier (lec services) |
| N0024425F0117 | $287K | At&t Enterprises, LLC | 2025-03-26 / 2025-03-26 | 2025-12-31 | Lec services |
| M0068125F0182 | $285K | At&t Enterprises, LLC | 2025-06-30 / 2025-06-30 | 2026-06-30 | Local exchange carrier trunking services for marine corps base (mcb) camp pendleton and marine corps air station (mcas) miramar. |
| N6247326F0230 | $267K | At&t Enterprises, LLC | 2026-03-25 / 2026-03-25 | 2027-03-31 | Bpa call for lec telecom services |
| N0024425F0116 | $214K | At&t Enterprises, LLC | 2025-03-26 / 2025-03-26 | 2025-12-31 | Lec services |
| N6247323F5219 | $210K | At&t Enterprises, LLC | 2023-10-01 / 2024-05-17 | 2025-03-31 | Bpa call for lec services |
| N0024425F0131 | $127K | At&t Enterprises, LLC | 2025-03-31 / 2025-03-31 | 2025-12-31 | Lec services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact At&t Enterprises, LLC Supply Chain / Small Business Liaison referencing contract N00604-25-F-A029.
Recent Contract Actions from Buying Office N00604 (NAVSUP FLT LOG CTR PEARL HARBOR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-04-24 | N00604-24-C-0006 | Vectrus Systems | $17.3M | Apr 30, 2029 | Vectrus Systems gets $17.3M modification for firm-fixed-price modification P00011 to exercise Option Year Two under a previously awarded. Na... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N00604-25-F-A029
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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