AwardTape Companies Bellsouth Telecommunications, LLC
Bellsouth Telecommunications, LLC
Parent company: AT&T Inc., NYSE: T. SEC CIK 0000732717. This registration is not separately listed.
#9,601 by obligations / 39.3/100 Score / $5.1M obligated (FY24+) / 65 awards / 35.8% no-bid among largest contracts / Jun 4, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#9,601 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-22 |
|---|---|
| Legal name | BELLSOUTH TELECOMMUNICATIONS, LLC |
| Address | 1025 LENOX PARK BLVD NE, ATLANTA, GA, 30319, USA / district 05 |
| Structure | Other, incorporated in GA / in business since 2011-07-01 |
| NAICS | 517111 |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $274K | $274K | - |
Contracts & Orders65 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018926PL066 | $759K | purchase order | Department of the Navy | IT services: network | Bridge contract for key west | May 11, 2026 |
| HC101314M0644 | $476K | purchase order | Defense Information Systems Agency | IT services: other | May 20, 2025 | |
| N0018923P0346 | $420K | purchase order | Department of the Navy | IT services: network | Telecommunications maintenance support | May 19, 2026 |
| W91RUS24C0019 | $316K | definitive contract | Department of the Army | IT services: network | Local exchange services for fort johnson, la. | Sep 5, 2024 |
| W91RUS25PA033 | $316K | purchase order | Department of the Army | IT services: network | Local voice and data circuits for fort polk, la. | Aug 7, 2025 |
| W9124924P0062 | $274K | purchase order | Department of the Army | IT products: applications | 911 call handlinig | Aug 22, 2025 |
| HC101323PA151 | $224K | purchase order | Defense Information Systems Agency | IT services: network | Sb000062ebm pri | Feb 25, 2026 |
| N0018919PZA05 | $193K | purchase order | Department of the Navy | IT services: other | Local exchange access services | Sep 25, 2024 |
| W91RUS24C0022 | $121K | definitive contract | Department of the Army | IT services: network | Local exchange services for fort moore, ga. | Aug 19, 2024 |
| W91RUS24C0020 | $119K | definitive contract | Department of the Army | IT services: network | Local exchange services for fort campbell, ky. | Jul 2, 2024 |
| N6883618P0688 | $108K | purchase order | Department of the Navy | IT services: other | Igf::ot::igf telecommunication services | Apr 24, 2024 |
| W91RUS25PA013 | $102K | purchase order | Department of the Army | IT services: network | Local voice and data circuits for fort campbell, ky. | May 1, 2025 |
| FA877320P0004 | $100K | purchase order | Department of the Air Force | IT services: other | Local telecommunication services for dobbins arb, ga | Oct 28, 2024 |
| W91RUS23C0006 | $89K | definitive contract | Department of the Army | IT services: network | Local exchange services for fort campbell, ky. | Dec 29, 2023 |
| N7027225P0001 | $86K | purchase order | Department of the Navy | IT services: network | New orleans lec | Aug 5, 2025 |
| N7027225CZ039 | $81K | definitive contract | Department of the Navy | IT services: network | Base period local exchange carrier services for jax bco supported agencies | Jan 28, 2026 |
| N7027224P0031 | $81K | purchase order | Department of the Navy | IT services: network | Jax lec | Nov 26, 2025 |
| W91RUS22C0004 | $77K | definitive contract | Department of the Army | IT services: network | Local exchange services for fort gordon, ga. | Dec 31, 2024 |
| N6883624P0057 | $77K | purchase order | Department of the Navy | IT services: network | This requirement provides NAVY hospital and cecil flc lec network services for six months. | Mar 31, 2024 |
| W91RUS26PA022 | $75K | purchase order | Department of the Army | IT services: network | Local voice and data circuits for fort campbell, ky. | Jun 4, 2026 |
| N7027225P0015 | $62K | purchase order | Department of the Navy | IT services: network | Lec services for gulfport wool market and lakeside | Apr 11, 2025 |
| N7027224P0003 | $62K | purchase order | Department of the Navy | IT services: network | Telecom services ncbc gulfport ms | Sep 28, 2024 |
| N7027226P0012 | $62K | purchase order | Department of the Navy | IT services: network | Lec gulfport telecom services continuation | Apr 7, 2026 |
| FA877320P0012 | $55K | purchase order | Department of the Air Force | IT services: other | Local telecommunication service at arnold afb tn | Jun 23, 2025 |
| N7027226P0010 | $48K | purchase order | Department of the Navy | IT services: network | Lec meridian telecom services continuation | Apr 10, 2026 |
| N7027225P0020 | $48K | purchase order | Department of the Navy | IT services: network | Lec services for nas meridian | May 19, 2025 |
| FA877319PA012 | $44K | purchase order | Department of the Air Force | IT services: other | Local telecommunications services for moody afb, ga | Oct 11, 2024 |
| N7027226P0017 | $41K | purchase order | Department of the Navy | IT services: network | Panama fy26 lec service | Apr 3, 2026 |
| W91RUS22P0005 | $41K | purchase order | Department of the Army | IT services: network | Local exchange services for the anniston ARMY depot, al. | Apr 30, 2025 |
| N7027225P0022 | $37K | purchase order | Department of the Navy | IT services: network | Lec services for panama fl | Oct 15, 2025 |
| W50S6M24PA014 | $35K | purchase order | Department of the Army | IT services: network | Base viop service follow on to pd2 contract w50s6m-23-p-0007 | Sep 3, 2025 |
| FA877320P0018 | $34K | purchase order | Department of the Air Force | IT services: other | Local telecommunication services for jb charleston sc | Jun 30, 2025 |
| W91RUS25PA027 | $33K | purchase order | Department of the Army | IT services: network | Local voice and data circuits for the blue grass ARMY depot, ky. | Jun 24, 2025 |
| W91RUS24P0027 | $31K | purchase order | Department of the Army | IT services: network | Local exchange services for the blue grass ARMY depot, ky. | Sep 12, 2024 |
| N6523625P0007 | $28K | purchase order | Department of the Navy | Electronic components | Ecs telecom - recurring landline service | Mar 4, 2025 |
| W91RUS25PA035 | $26K | purchase order | Department of the Army | IT services: network | Local voice and data circuits for fort benning, ga. | Aug 15, 2025 |
| N7027225C0042 | $26K | definitive contract | Department of the Navy | IT services: network | Nola lec services base period | May 29, 2026 |
| W50S8722P0001 | $25K | purchase order | Department of the Army | IT services: network | Local telecommunication services at charlotte ang, nc | Nov 8, 2023 |
| N6883625PS005 | $23K | purchase order | Department of the Navy | IT services: network | Lease 11 miles of vlan connectivity for the lenel electronic security systems | Apr 29, 2026 |
| N7027226P0016 | $20K | purchase order | Department of the Navy | IT services: network | Lec whiting field continuation of telecom services | Apr 2, 2026 |
| W91RUS25CA017 | $20K | definitive contract | Department of the Army | IT services: network | Local voice and data circuits for the fort novosel airfields, al. | Apr 16, 2025 |
| W50S6N23P0015 | $20K | purchase order | Department of the Army | IT services: network | Sip trunk conversion to 187 fw - dannelly airfield & 226th ccg - abston air guard station local telecommunications services, base plus four option years. | Aug 29, 2024 |
| N7027225P0023 | $18K | purchase order | Department of the Navy | IT services: network | Whiting field lec services | Oct 15, 2025 |
| N0018919PZ302 | $18K | purchase order | Department of the Navy | IT services: other | Lec services at nas corpus christi | Sep 27, 2024 |
| W91RUS24P0013 | $17K | purchase order | Department of the Army | IT services: network | Local exchange services for fort novosel, al. | Jun 27, 2024 |
| N6883624P0012 | $17K | purchase order | Department of the Navy | IT services: network | Provide t 1 line lease service | Oct 24, 2023 |
| FA877319PA030 | $17K | purchase order | Department of the Air Force | IT services: other | Local telecommunication services for columbus afb, il | Aug 12, 2024 |
| W91RUS21P0004 | $17K | purchase order | Department of the Army | IT services: network | Local exchange services for the sddc sunny point, nc. | Nov 27, 2023 |
| W50S8725PA002 | $15K | purchase order | Department of the Army | IT services: network | Local telecommunication services - bridge contract | Sep 3, 2025 |
| N0018919PZ331 | $15K | purchase order | Department of the Navy | IT services: other | Local access telecommunications service | Sep 26, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 27 | $2.4M | 46% |
| 2 | Department of the Army | 25 | $1.8M | 35% |
| 3 | Defense Information Systems Agency | 6 | $679K | 13% |
| 4 | Department of the Air Force | 7 | $248K | 4.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 41 | $3.7M | 73% |
| 2 | IT services: other | 19 | $1.1M | 21% |
| 3 | IT products: applications | 1 | $274K | 5.4% |
| 4 | Electronic components | 1 | $28K | 0.5% |
| 5 | IT products: storage | 2 | $16K | 0.3% |
| 6 | Professional services, other | 1 | $8K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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