At&T Technical Services Company, INC
UEI ZZRPFWN91KD1 · VA · SAM.gov record ↗
$53.4M
FY2025 obligations
1,142
Contract awards
Jun 16, 2014
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$28.2M
- Department Of Defense$11.6M
- Department Of The Treasury$8.3M
- Department Of Homeland Security$5.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC101325FE985 ↗ | ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | Defense Information Systems Agency | 517111 | $4.2M | Sep 17, 2025 | Sep 16, 2026 |
| 70B04C25C00000146 ↗ | CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES | U.S. Customs And Border Protection | 811210 | $3.2M | Sep 30, 2025 | Sep 29, 2026 |
| 70RDA224C00000002 ↗ | O&M SUPPORT SERVICES ON ECC SYSTEM | Office Of Procurement Operations | 517111 | $2.2M | Mar 5, 2024 | Nov 4, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM21F0420 ↗ | PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, DISTRIBUTED ANTENNA, AND CABLING INFRASTRUCTURE INCLUDING HARDWARE, SOFTWARE, AND ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS. | Department Of State | 517110 | $28.5M | Jan 18, 2021 | Jan 18, 2026 |
| 2032H520F00434 ↗ | CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS) | Internal Revenue Service | 517110 | $8.3M | Aug 13, 2020 | Feb 12, 2026 |
| HC101325FE985 ↗ | ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | Defense Information Systems Agency | 517111 | $4.2M | Sep 17, 2025 | Sep 16, 2026 |
| HC101320FE342 ↗ | ATWS000005EBM: TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $3.2M | Oct 1, 2020 | Sep 30, 2025 |
| 70B04C25C00000146 ↗ | CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES | U.S. Customs And Border Protection | 811210 | $3.2M | Sep 30, 2025 | Sep 29, 2026 |
| 70RDA224C00000002 ↗ | O&M SUPPORT SERVICES ON ECC SYSTEM | Office Of Procurement Operations | 517111 | $2.2M | Mar 5, 2024 | Nov 4, 2026 |
| HC101325FE586 ↗ | ATWS01P25061P42 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $111K | Aug 20, 2025 | Nov 17, 2025 |
| HC101325FE577 ↗ | ATWS01P25060P41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $111K | Aug 18, 2025 | Nov 15, 2025 |
| HC101325FE581 ↗ | ATWS01P25059P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $111K | Aug 16, 2025 | Nov 13, 2025 |
| HC101325FA938 ↗ | ATWS01P25081P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $108K | Jan 15, 2025 | Jan 21, 2025 |
| HC101325FB006 ↗ | ATWS01P25090P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $99K | Jan 21, 2025 | Jan 29, 2025 |
| HC101325FE276 ↗ | ATWS01P25057V01 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $70K | Aug 3, 2025 | Oct 31, 2025 |
| HC101325FE583 ↗ | ATWS03P25059P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $60K | Aug 16, 2025 | Nov 13, 2025 |
| HC101325FE579 ↗ | ATWS03P25060P41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $60K | Aug 18, 2025 | Nov 15, 2025 |
| HC101325FE588 ↗ | ATWS03P25061P42 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $60K | Aug 20, 2025 | Nov 17, 2025 |
| HC101325FA917 ↗ | ATWS01P25072P26: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $55K | Jan 10, 2025 | Jan 18, 2025 |
| HC101325FB736 ↗ | ATWS01P25115P05: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $53K | Mar 27, 2025 | Apr 4, 2025 |
| HC101325FA120 ↗ | ATWS01P25023V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $51K | Oct 13, 2024 | Nov 3, 2024 |
| HC101325FA135 ↗ | ATWS01P25024V54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $48K | Oct 17, 2024 | Oct 22, 2024 |
| HC101325FB098 ↗ | ATWS01P25094P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $46K | Jan 31, 2025 | Feb 7, 2025 |
| HC101325FB313 ↗ | ATWS01P25021P39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $46K | Feb 21, 2025 | May 21, 2025 |
| HC101325FE278 ↗ | ATWS03P25057V01 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $45K | Aug 3, 2025 | Oct 31, 2025 |
| HC101325FB028 ↗ | ATWS01P25093V39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $42K | Jan 25, 2025 | Feb 4, 2025 |
| HC101325FB301 ↗ | ATWS01P25107V10: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Defense Information Systems Agency | 517311 | $42K | Feb 22, 2025 | Mar 1, 2025 |
| HC101325FC659 ↗ | ATWS01P25040B44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | Defense Information Systems Agency | 517311 | $39K | May 22, 2025 | Aug 19, 2025 |