Contractor
AT&T TECHNICAL SERVICES COMPANY, INC
- UEI
- ZZRPFWN91KD1
- Parent UEI
- ZZRPFWN91KD1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 13, 2014 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $15,922,952 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM21F0420 PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, CABLING, ETC. HARDWARE, SOFTWARE, SUPPORT AND OTHER ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS. | Department of State | VA | Jan 15, 2021 | $273,864,591 |
| 19AQMM26F0059 FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | Department of State | VA | Jan 16, 2026 | $8,129,406 |
| SAQMMA14F1811 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. | Department of State | VA | Jun 13, 2014 | $261,275,868 |
| 70B02C26F00000551 PRIVATE CELLULAR NETWORK (PNC) | Department of Homeland Security | AZ | Jul 22, 2026 | $1,768,296 |
| 19AQMM26F0060 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. | Department of State | VA | Mar 6, 2026 | $15,922,952 |
| 70B04C25C00000146 CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK COTHEN SUPPORT SERVICES | Department of Homeland Security | FL | Jun 11, 2026 | $3,156,216 |
| 205AE926C00010 MODIFICATION P00001 IS TO DESCOPE THE CONTRACT BY 1,904 LABOR HOURS, FULLY FUND THE ORDER AND TO INCORPORATE RFO FAR 52.222-90 TO SUPPORT EXECUTIVE ORDER 14398. CONTACT CENTER SOFTWARE AND SOLUTIONS SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT. | Department of the Treasury | VA | Jun 3, 2026 | $7,395,442 |
| 19AQMM26D0111 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 - ADMINISTRATIVE CHANGES FOR THE RFO | Department of State | — | Jun 1, 2026 | — |
| HC101326FB084 ATWS03P26077V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | IA | Apr 16, 2026 | $3,627 |
| HC101326FB168 ATWS01P26084P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | May 1, 2026 | $15,369 |
| HC101326FB171 ATWS03P26084P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | May 1, 2026 | $5,188 |
| HC101326FB169 ATWS02P26084P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | May 1, 2026 | $1,344 |
| HC101326FB083 ATWS02P26077V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | IA | Apr 16, 2026 | $1,344 |
| HC101326FB094 ATWS02P26079V07 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | OK | Apr 21, 2026 | $2,016 |
| HC101326FB096 ATWS03P26079V07 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | OK | Apr 21, 2026 | $3,360 |
| HC101326FB093 ATWS01P26079V07 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | OK | Apr 21, 2026 | $6,048 |
| HC101326FB082 ATWS01P26077V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | IA | Apr 16, 2026 | $4,032 |
| HC101326FB065 ATWS02P26081P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | Apr 16, 2026 | $3,360 |
| HC101326FB066 ATWS03P26081P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | Apr 16, 2026 | $672 |
| HC101326FB088 ATWS03P26083P03 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | Apr 20, 2026 | $7,116 |
| HC101326FB161 ATWS01P26085V33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | OH | Apr 30, 2026 | $0 |
| HC101326FB086 ATWS01P26083P03 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | Apr 20, 2026 | $6,621 |
| HC101326FB087 ATWS02P26083P03 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | FL | Apr 20, 2026 | $1,344 |
| HC101326FB163 ATWS03P26085V33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | OH | Apr 30, 2026 | $0 |
| HC101326FB162 ATWS02P26085V33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense | OH | Apr 30, 2026 | $672 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZZRPFWN91KD1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.