Data / Federal awards / NAICS 541512 / AT&T TECHNICAL SERVICES COMPANY, INC
AT&T TECHNICAL SERVICES COMPANY, INC: 3,179 federal contract awards, $144.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AT&T TECHNICAL SERVICES COMPANY, INC (UEI ZZRPFWN91KD1), Chantilly, VA, received 3,179 federal prime contract awards with $144.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of State ($75.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZZRPFWN91KD1
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 3,179
- Obligated
- $144.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $68.8 million |
| 517110 | Wired Telecommunications Carriers | 9 | $35 million |
| 517311 | Wired Telecommunications Carriers | 2,451 | $17.3 million |
| 517111 | Wired Telecommunications Carriers | 705 | $15 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6.4 million |
| 541330 | Engineering Services | 3 | $1.4 million |
| 561210 | Facilities Support Services | 1 | $713,514 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $201,072 |
| 517919 | All Other Telecommunications | 1 | $-40 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-8,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $75.5 million |
| Department of the Treasury | 3 | $31 million |
| Department of Defense | 3,156 | $23.9 million |
| Department of Homeland Security | 10 | $17 million |
| Department of Transportation | 2 | $-8,825 |
| General Services Administration | 3 | $-2,968,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.9 million |
| FY2025 | $53.4 million |
| FY2026 | $11.1 million |
Contract awards
The 50 largest of 3,179 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F0060 | Department of State | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, DISTRIBUTED ANTENNA, AND CABLING INFRASTRUCTURE INCLUDING HARDWARE, SOFTWARE, AND | $50,630,794 | $50,630,794 | January 19, 2026 | January 18, 2027 | Springfield, VA | usaspending.gov |
| 2032H520F00434 | Department of the Treasury | Delivery Order | 517110 | CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS) COVID-19 | $23,704,391 | $96,783,285 | August 13, 2020 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM21F0420 | Department of State | Delivery Order | 517110 | PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, CABLING, ETC. HARDWARE, SOFTWARE, SUPPORT AND OTHER ASSOCIATED SERVICES AT EXISTI | $18,003,504 | $249,940,904 | January 18, 2021 | January 18, 2026 | Oakton, VA | usaspending.gov |
| 19AQMM26F0059 | Department of State | Delivery Order | 541512 | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | $10,731,720 | $10,731,720 | January 19, 2026 | January 18, 2027 | Springfield, VA | usaspending.gov |
| 205AE926C00010 | Department of the Treasury | Definitive Contract | 541512 | CONTACT CENTER SOFTWARE AND SOLUTIONS (CCISS) SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT. | $7,395,442 | $7,395,442 | February 13, 2026 | August 12, 2026 | Herndon, VA | usaspending.gov |
| HC101320FE342 | Department of Defense | Delivery Order | 517311 | EO14042 ATWS000005EBM TELECOMMUNICATION SERVICES IN SUPPORT OF TEMPORARY TELECOMMUNICATIONS SERVICES | $6,490,535 | $15,799,967 | October 1, 2020 | September 16, 2025 | Ashburn, VA | usaspending.gov |
| 70B04C25C00000146 | Department of Homeland Security | Definitive Contract | 811210 | CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES | $6,412,196 | $6,412,196 | September 30, 2025 | September 29, 2027 | Orlando, FL | usaspending.gov |
| 70RDA224C00000002 | Department of Homeland Security | Definitive Contract | 517111 | O&M SUPPORT SERVICES ON ECC SYSTEM | $5,990,280 | $6,023,530 | March 5, 2024 | November 4, 2026 | Washington, DC | usaspending.gov |
| HC101325FE985 | Department of Defense | Delivery Order | 517111 | ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $4,219,344 | $4,219,344 | September 17, 2025 | September 16, 2026 | Chantilly, VA | usaspending.gov |
| 70RDA226C00000007 | Department of Homeland Security | Definitive Contract | 517111 | CLOUD-BASED CALL MANAGEMENT SYSTEM (CCMS) SPECIFICALLY FEDRAMP HIGH AUTHORIZATION. | $2,348,451 | $2,348,451 | September 30, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| 70B02C26F00000551 | Department of Homeland Security | Delivery Order | 541330 | PRIVATE CELLULAR NETWORK (PNC) | $1,345,738 | $1,345,738 | July 31, 2026 | July 30, 2027 | Yuma, AZ | usaspending.gov |
| 70RDAD24P00000001 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS PR IS TO ESTABLISH THE ECC RECOMPETE | $713,514 | $725,180 | October 24, 2023 | March 4, 2024 | Washington, DC | usaspending.gov |
| 70B04C23F00000865 | Department of Homeland Security | Delivery Order | 811213 | NEASS NETWORK AS A SERVICE | $290,535 | $4,916,473 | August 20, 2023 | February 13, 2026 | Oakton, VA | usaspending.gov |
| HC101324FD991 | Department of Defense | Delivery Order | 517311 | ATWS01P24222P35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $141,031 | $141,031 | September 16, 2024 | September 26, 2024 | New York, NY | usaspending.gov |
| HC101324FD257 | Department of Defense | Delivery Order | 517311 | ATWS01P24182P29: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $114,361 | $114,361 | July 2, 2024 | July 12, 2024 | Washington, DC | usaspending.gov |
| HC101325FA938 | Department of Defense | Delivery Order | 517311 | ATWS01P25081P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $107,738 | $107,738 | January 15, 2025 | January 21, 2025 | Washington, DC | usaspending.gov |
| HC101324FC159 | Department of Defense | Delivery Order | 517311 | ATWS01P24125P17: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $107,102 | $107,102 | April 12, 2024 | April 28, 2024 | Washington, DC | usaspending.gov |
| HC101325FB006 | Department of Defense | Delivery Order | 517311 | ATWS01P25090P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $98,882 | $98,882 | January 21, 2025 | January 29, 2025 | Miami, FL | usaspending.gov |
| HC101324FD453 | Department of Defense | Delivery Order | 517311 | ATWS01P24159V14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $95,999 | $95,999 | July 22, 2024 | August 2, 2024 | Houston, TX | usaspending.gov |
| HC101324FA930 | Department of Defense | Delivery Order | 517311 | ATWS01P24064P00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $90,755 | $90,755 | January 17, 2024 | January 25, 2024 | Washington, DC | usaspending.gov |
| HC101324FD147 | Department of Defense | Delivery Order | 517311 | ATWS01P24141V43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $72,107 | $72,107 | July 2, 2024 | July 11, 2024 | Dallas, TX | usaspending.gov |
| HC101324FD941 | Department of Defense | Delivery Order | 517311 | ATWS01P24218P23: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $68,197 | $68,197 | September 8, 2024 | September 15, 2024 | Washington, DC | usaspending.gov |
| HC101324FD836 | Department of Defense | Delivery Order | 517311 | ATWS01P24195V36: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $63,909 | $63,909 | September 3, 2024 | September 12, 2024 | New York, NY | usaspending.gov |
| HC101324FD118 | Department of Defense | Delivery Order | 517311 | ATWS01P24166P37: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $60,455 | $60,455 | June 19, 2024 | June 28, 2024 | Atlanta, GA | usaspending.gov |
| HC101324FD967 | Department of Defense | Delivery Order | 517311 | ATWS01P24219P56 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $58,933 | $58,933 | September 13, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| HC101326FA112 | Department of Defense | Delivery Order | 517111 | ATWS01P26021P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $56,092 | $56,092 | November 10, 2025 | November 18, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326FA717 | Department of Defense | Delivery Order | 517111 | ATWS01P26058P15 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $55,324 | $55,324 | February 28, 2026 | March 10, 2026 | Doral, FL | usaspending.gov |
| HC101325FA917 | Department of Defense | Delivery Order | 517311 | ATWS01P25072P26: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $54,637 | $54,637 | January 10, 2025 | January 18, 2025 | Washington, DC | usaspending.gov |
| HC101324FA019 | Department of Defense | Delivery Order | 517311 | ATWS01P24005V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | $54,159 | $54,159 | October 1, 2023 | October 7, 2023 | San Francisco, CA | usaspending.gov |
| HC101324FC941 | Department of Defense | Delivery Order | 517311 | ATWS01P24163P50: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $53,551 | $53,551 | June 4, 2024 | June 12, 2024 | Washington, DC | usaspending.gov |
| HC101324FB579 | Department of Defense | Delivery Order | 517311 | ATWS01P24092P48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | $53,551 | $53,551 | March 4, 2024 | March 12, 2024 | Washington, DC | usaspending.gov |
| HC101324FB085 | Department of Defense | Delivery Order | 517311 | ATWS01P24081P45: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $53,551 | $53,551 | February 5, 2024 | February 13, 2024 | Washington, DC | usaspending.gov |
| HC101325FB736 | Department of Defense | Delivery Order | 517311 | ATWS01P25115P05: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $53,102 | $53,102 | March 27, 2025 | April 4, 2025 | Miami Lakes, FL | usaspending.gov |
| HC101324FD332 | Department of Defense | Delivery Order | 517311 | ATWS01P24153V20: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $52,280 | $52,280 | July 17, 2024 | July 25, 2024 | Indianapolis, IN | usaspending.gov |
| HC101324FC919 | Department of Defense | Delivery Order | 517311 | ATWS01P24126V45: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | $52,050 | $52,050 | June 7, 2024 | June 19, 2024 | Atlanta, GA | usaspending.gov |
| HC101325FA120 | Department of Defense | Delivery Order | 517311 | ATWS01P25023V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $50,731 | $50,731 | October 13, 2024 | November 3, 2024 | Atlanta, GA | usaspending.gov |
| HC101324FC492 | Department of Defense | Delivery Order | 517311 | ATWS01P24144P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $50,419 | $50,419 | May 8, 2024 | May 15, 2024 | Washington, DC | usaspending.gov |
| HC101324FA021 | Department of Defense | Delivery Order | 517311 | ATWS03P24005V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | $49,941 | $49,941 | October 1, 2023 | October 7, 2023 | San Francisco, CA | usaspending.gov |
| HC101324FA026 | Department of Defense | Delivery Order | 517311 | ATWS01P24004P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $49,064 | $49,064 | October 7, 2023 | October 15, 2023 | Washington, DC | usaspending.gov |
| HC101325FA135 | Department of Defense | Delivery Order | 517311 | ATWS01P25024V54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $47,923 | $47,923 | October 17, 2024 | October 22, 2024 | Philadelphia, PA | usaspending.gov |
| HC101324FD876 | Department of Defense | Delivery Order | 517311 | ATWS01P24216P30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | $47,644 | $47,644 | September 9, 2024 | September 17, 2024 | Philadelphia, PA | usaspending.gov |
| HC101325FB098 | Department of Defense | Delivery Order | 517311 | ATWS01P25094P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $45,931 | $45,931 | January 31, 2025 | February 7, 2025 | Washington, DC | usaspending.gov |
| HC101325FB313 | Department of Defense | Delivery Order | 517311 | ATWS01P25021P39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $45,855 | $45,855 | February 21, 2025 | May 21, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| HC101324FD043 | Department of Defense | Delivery Order | 517311 | ATWS01P24131V22: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $44,856 | $44,856 | June 14, 2024 | June 22, 2024 | New York, NY | usaspending.gov |
| HC101324FC346 | Department of Defense | Delivery Order | 517311 | ATWS01P24136P16: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $42,852 | $42,852 | May 1, 2024 | May 11, 2024 | San Francisco, CA | usaspending.gov |
| HC101325FB028 | Department of Defense | Delivery Order | 517311 | ATWS01P25093V39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $42,259 | $42,259 | January 25, 2025 | February 3, 2025 | Cincinnati, OH | usaspending.gov |
| HC101324FD455 | Department of Defense | Delivery Order | 517311 | ATWS03P24159V14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $42,257 | $42,257 | July 22, 2024 | August 2, 2024 | Houston, TX | usaspending.gov |
| HC101325FB301 | Department of Defense | Delivery Order | 517311 | ATWS01P25107V10: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | $41,548 | $41,548 | February 22, 2025 | March 1, 2025 | Washington, DC | usaspending.gov |
| HC101324FA578 | Department of Defense | Delivery Order | 517311 | ATWS01P24041P33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $40,721 | $40,721 | December 4, 2023 | December 12, 2023 | Philadelphia, PA | usaspending.gov |
| HC101326FA257 | Department of Defense | Delivery Order | 517111 | ATWS01P26025V31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $40,241 | $40,241 | December 14, 2025 | December 22, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 541512
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.