AT&T TECHNICAL SERVICES COMPANY, INC

CHANTILLY, VA, 20151

Unclaimed

Prime contracting experience

25 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of State Department of State	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. FUNDING FOR OVERSEAS PROJECT COMPLETION. 19AQMM26F0060USAspending	19AQMM26D0111USAspending	$50,630,794	Sep 29, 2026	Jan 19, 2026 – Jan 18, 2027
Prime	Department of Homeland Security Office of Procurement Operations	CLOUD-BASED CALL MANAGEMENT SYSTEM (CCMS) SPECIFICALLY FEDRAMP HIGH AUTHORIZATION. 70RDA226C00000007USAspending	—	$2,348,451	Sep 29, 2026	Sep 30, 2026 – Sep 29, 2029
Prime	Department of State Department of State	PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, CABLING, ETC. HARDWARE, SOFTWARE, SUPPORT AND OTHER ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS. 19AQMM21F0420USAspending	GS00Q12NSD0004USAspending	$249,940,904	Sep 25, 2026	Jan 18, 2021 – Jan 18, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES 70B04C25C00000146USAspending	—	$6,412,196	Sep 9, 2026	Sep 30, 2025 – Sep 29, 2027
Prime	Department of State Department of State	VANGUARD 2.2.5 - JANUS III - PROCUREMENT AND INSTALLATION OF NEW TELEPHONE SYSTEMS IN FOREIGN POSTS INCLUDING ALL EQUIPMENT,SUPPORTING SERVICES (SITE SURVEYS, TRAINING, INSTALLATION, CONFIGUATION, REQUIRED REPORTS, WARRANTY AND NON-WARRANTY, PARTS REPLACEMENT AND REPAIR, SOFTWARE LICENSES AND MAINTENANCE, AND SYSTEM SUPPORT) AND KEY PERSONNEL. SAQMMA14F1811USAspending	GS00Q12NSD0004USAspending	$260,039,293	Sep 3, 2026	Jun 16, 2014 – Mar 31, 2021
Prime	Department of Homeland Security U.S. Customs and Border Protection	PRIVATE CELLULAR NETWORK (PNC) 70B02C26F00000551USAspending	70B04C19D00000052USAspending	$1,345,738	Sep 2, 2026	Jul 31, 2026 – Jul 30, 2027
Prime	Department of State Department of State	FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT 19AQMM26F0059USAspending	19AQMM26D0111USAspending	$10,731,720	Aug 27, 2026	Jan 19, 2026 – Jan 18, 2027
Prime	Department of Homeland Security Office of Procurement Operations	O&M SUPPORT SERVICES ON ECC SYSTEM 70RDA224C00000002USAspending	—	$5,990,280	Aug 24, 2026	Mar 5, 2024 – Nov 4, 2026
Prime	Department of the Treasury Internal Revenue Service	CONTACT CENTER SOFTWARE AND SOLUTIONS (CCISS) SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT. 205AE926C00010USAspending	—	$7,395,442	Jun 3, 2026	Feb 13, 2026 – Aug 12, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	NEASS NETWORK AS A SERVICE 70B04C23F00000865USAspending	70B04C19D00000058USAspending	$4,916,473	Mar 17, 2026	Aug 20, 2023 – Feb 13, 2026
Prime	Department of the Treasury Internal Revenue Service	CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS) COVID-19 2032H520F00434USAspending	GS00Q12NSD0004USAspending	$94,367,988	Mar 3, 2026	Aug 13, 2020 – Jul 31, 2026
Prime	Department of Defense Defense Information Systems Agency	EO14042 ATWS000005EBM TELECOMMUNICATION SERVICES IN SUPPORT OF TEMPORARY TELECOMMUNICATIONS SERVICES HC101320FE342USAspending	HC101320D0002USAspending	$15,799,967	Sep 16, 2025	Oct 1, 2020 – Sep 16, 2025
Prime	Department of Defense Defense Information Systems Agency	ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. HC101325FE985USAspending	HC101325D0002USAspending	$4,219,344	Sep 16, 2025	Sep 17, 2025 – Sep 16, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR OVER THE HORIZON SUPPORT SERVICES 70B04C21F00001000USAspending	70B04C19D00000058USAspending	$4,361,682	Apr 7, 2025	Aug 20, 2021 – Aug 19, 2022
Prime	Department of the Treasury Internal Revenue Service	ICCSLMS SOFTWARE AND MAINTENANCE CONTRACT 2032H518F01248USAspending	GS00Q12NSD0004USAspending	$23,651,932	Sep 10, 2024	Sep 30, 2018 – Sep 30, 2021
Prime	General Services Administration Federal Acquisition Service	CDC MANAGED TELECOM SUPPORT IGF::CL::IGF 47QFSA18F0038USAspending	GS00Q12NSD0004USAspending	$63,915,441	Jul 23, 2024	Apr 3, 2018 – Oct 31, 2022
Prime	Department of Defense Department of the Army	FORT HOOD TDM. W52P1J18F0033USAspending	GS00Q12NSD0004USAspending	$9,118,450	Mar 1, 2024	May 18, 2018 – Sep 6, 2022
Prime	Department of Homeland Security Office of Procurement Operations	THE PURPOSE OF THIS PR IS TO ESTABLISH THE ECC RECOMPETE 70RDAD24P00000001USAspending	—	$713,514	Feb 23, 2024	Oct 24, 2023 – Mar 4, 2024
Prime	General Services Administration Federal Acquisition Service	MANAGED TELECOMMUNICATIONS SERVICES 47QFSA23P0002USAspending	—	$2,217,971	Jan 31, 2024	Nov 1, 2022 – Mar 31, 2023
Prime	Department of Homeland Security Office of Procurement Operations	IGF::OT::IGF EXECUTIVE COMMUNICATION CAPABILITY SYSTEMS 70RDAD18FR0000110USAspending	GS00Q12NSD0004USAspending	$13,286,220	Jan 29, 2024	Sep 24, 2018 – Oct 23, 2023
Prime	Department of Transportation Federal Aviation Administration	LAND MOBILE RADIO (LMR) MODERNIZATION FOR THE US CUSTOMS&BORDER PROTECTION AGANCY TACTICAL AIR, LAND, AND MARINE ENTERPRISE COMMUNICATIONS (TALMEC) 6973GH20C00035USAspending	—	$8,334,199	Nov 2, 2023	Apr 6, 2020 – Sep 30, 2023
Prime	Department of Homeland Security U.S. Customs and Border Protection	COTHEN - HIGH CELLULAR OVER HORIZON 70B04C20F00001531USAspending	70B04C19D00000058USAspending	$3,910,740	Sep 11, 2023	Sep 27, 2020 – Aug 21, 2021
Prime	Department of the Treasury Internal Revenue Service	IGF::CT::IGF FOR CRITICAL FUNCTIONS - CONSOLIDATE CISCO ENTERPRISE LICENSE TIRNO15Z000070002USAspending	GS00Q12NSD0004USAspending	$18,547,367	Sep 13, 2022	Aug 25, 2015 – Feb 12, 2020
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK (COTHEN) 70B04C22F00000888USAspending	70B04C19D00000058USAspending	$4,510,424	Aug 19, 2022	Aug 20, 2022 – Aug 19, 2023
Prime	Department of Homeland Security Office of Procurement Operations	DATA CENTER 2 OPERATIONS AND MAINTENANCE 70RDAD19FR0000053USAspending	GS00Q12NSD0004USAspending	$675,049	Apr 27, 2022	Jun 27, 2019 – Jan 1, 2020

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

24 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	PROCURED GOODS AND/OR SERVICES BETWEEN 31-OCT-23 AND 12-SEP-24 IN SUPPORT OF CONTRACT SOW. P010297083-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. View parent award on USAspending	47QTCK18D0008USAspending	$4,288,017	Oct 31, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010243027-7 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II JSP PENETRATION HANDLING, INTRUSION & SYSTEM HEALTH. View parent award on USAspending	HC102820D0001USAspending	$42,933	Apr 24, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010243027-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$517,415	Apr 19, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010243027-3 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II NET ASSURANCE SUPPORT View parent award on USAspending	HC102820D0001USAspending	$5,500	Apr 13, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243027-9 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: DC Parent award description: JSP CYBER SECURITY View parent award on USAspending	HC102820D0001USAspending	$62,000	Mar 30, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243027-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$21,500	Mar 23, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243027-3 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II NET ASSURANCE SUPPORT View parent award on USAspending	HC102820D0001USAspending	$2,689,936	Mar 14, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243027-4 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II NET ASSURANCE SUPPORT View parent award on USAspending	HC102820D0001USAspending	$166,574	Mar 13, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010243027-5 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending	HC102820D0001USAspending	$63,503	Mar 3, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010243027-3 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II NET ASSURANCE SUPPORT View parent award on USAspending	HC102820D0001USAspending	$8,243	Feb 28, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010243027-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$660	Feb 23, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010243027-9 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: DC Parent award description: JSP CYBER SECURITY View parent award on USAspending	HC102820D0001USAspending	$8,642	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010243027-4 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II NET ASSURANCE SUPPORT View parent award on USAspending	HC102820D0001USAspending	$5,000	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010243027-5 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending	HC102820D0001USAspending	$72,626	Feb 22, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243027-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$118,411	Jan 31, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243027-5 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending	HC102820D0001USAspending	$9,704	Jan 26, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243027-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$355,000	Jan 26, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243027-4 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II NET ASSURANCE SUPPORT View parent award on USAspending	HC102820D0001USAspending	$18,728	Jan 12, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 05-JAN-23 AND 18-SEP-24 IN SUPPORT OF CONTRACT SOW. P010243027-10 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: SAP IT - CESO OPERATIONS SUPPORT View parent award on USAspending	HC102820D0001USAspending	$10,076,067	Jan 5, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243027-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$26,447	Dec 21, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243027-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending	HC102820D0001USAspending	$13,226	Dec 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243027-5 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending	HC102820D0001USAspending	$9,000	Dec 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010243027-4 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: PA Parent award description: GSMO-II NET ASSURANCE SUPPORT View parent award on USAspending	HC102820D0001USAspending	$3,253	Dec 6, 2022	— – —
Subcontractor	Department of Defense	LABOR SUPPORT TSG-040011 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 611420 Parent award performance state: FL Parent award description: CYBER SERVICES TRAINING View parent award on USAspending	—	$81,277	Oct 6, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of StateGov-sourced
Department of the TreasuryGov-sourced
Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
General Services AdministrationGov-sourced
Department of TransportationGov-sourced

Identifiers

UEI: ZZRPFWN91KD1
CAGE: 08DR0
Website: www.att.com

NAICS codes

541513Computer Facilities Management Services(definition)
237130Power and Communication Line and Related Structures Construction(definition)
517111Wired Telecommunications Carriers(definition)
541330Engineering Services(definition)
541512Computer Systems Design Services(definition)
541519Other Computer Related Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical ServicesPrimary(definition)
517110Wired and Wireless Telecommunications Carriers(definition)
811213Communication Equipment Repair and Maintenance(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
517311Wired Telecommunications Carriers(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
561210Facilities Support Services(definition)

Data sources

SAM.gov monthly extract
ID ZZRPFWN91KD1 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:ZZRPFWN91KD1 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026