# At&t Technical Services Company, Inc. Canonical: https://abierto.us/vendors/at-and-t-technical-services-company-inc-zzrpfwn91kd1 - UEI: ZZRPFWN91KD1 - CAGE: 08DR0 - Location: Herndon, VA - Awards in window: 2,795 (7,183 transactions), $112,651,099 obligated, January 2, 2024 to September 11, 2026 ## Awarding agencies - Department of State: 5 awards, $51,082,941 - Internal Revenue Service: 3 awards, $31,049,062 - Defense Information Systems Agency: 2,773 awards, $19,519,580 - U.S. Customs and Border Protection: 5 awards, $8,019,330 - Office of Procurement Operations: 3 awards, $5,990,280 - U.S. Coast Guard: 1 awards, $5,595 - Federal Aviation Administration: 1 awards, -$40 - Department of the Army: 1 awards, -$46,844 - Federal Acquisition Service: 3 awards, -$2,968,806 ## Industries - 541512 Computer Systems Design Services: $44,476,350 - 517110 Information: $34,884,760 - 517311 Information: $13,187,507 - 517111 Wired Telecommunications Carriers: $12,322,353 - 811210 Electronic and Precision Equipment Repair and Maintenance: $6,412,196 - 541330 Engineering Services: $1,351,333 - 811213 Other Services (except Public Administration): $261,396 - 561210 Facilities Support Services: $0 - 517919 Information: -$40 - 541519 Other Computer Related Services: -$244,756 ## Competition - Full and Open Competition: 2,787 awards - Not Competed: 8 awards ## Solicitations won - CCISS Bridge (205AE9-26-Q-00038). https://abierto.us/opportunities/205ae926q00038 - Janus Transition IDIQ (19AQMM26D0111). https://abierto.us/opportunities/19aqmm26d0111 - DISA Travel Telecommunications Services (DTTS)-V Contract (HC101325D0002), $62,500,639. https://abierto.us/opportunities/hc101325d0002 - DISA Travel Telecommunications Services (DTTS)-V Contract (HC101325R0001). https://abierto.us/opportunities/hc101325r0001 ## Largest awards - 19AQMM26F0060 (delivery order): $26,349,188, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0060_1900_19AQMM26D0111_1900/ - 2032H520F00434 (delivery order): $23,704,391, IT Strategy and Modernization. Contact Center Infrastructure Support Services (Cciss). https://www.usaspending.gov/award/CONT_AWD_2032H520F00434_2050_GS00Q12NSD0004_4732/ - 19AQMM21F0420 (delivery order): $17,847,155, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0420_1900_GS00Q12NSD0004_4732/ - 19AQMM26F0059 (delivery order): $10,731,720, Acquisitions - Aqm Momentum. Foreign Post Telecommunication Services - Key Personnel Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0059_1900_19AQMM26D0111_1900/ - 205AE926C00010 (definitive contract): $7,395,442, IT Operations. Contact Center Software and Solutions (Cciss) Support Services for a 6-Month Bridge Contract.. https://www.usaspending.gov/award/CONT_AWD_205AE926C00010_2050_-NONE-_-NONE-/ - 70B04C25C00000146 (definitive contract): $6,412,196, Information Technology Contracting Division. Cellular Over the Horizon Enforcement Network Support Services. https://www.usaspending.gov/award/CONT_AWD_70B04C25C00000146_7014_-NONE-_-NONE-/ - 70RDA224C00000002 (definitive contract): $5,990,280, Departmental Operations Acquisition Division II. O&m Support Services on Ecc System. https://www.usaspending.gov/award/CONT_AWD_70RDA224C00000002_7001_-NONE-_-NONE-/ - HC101325FE985 (delivery order): $4,219,344, Telecommunications Division- HC1013. Atws000011ebm: Temporary Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325FE985_9700_HC101325D0002_9700/ - HC101320FE342 (delivery order): $3,222,875, Telecommunications Division- HC1013. Atws000005ebm: Telecommunications Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101320FE342_9700_HC101320D0002_9700/ - 70B02C26F00000551 (delivery order): $1,345,738, Air and Marine Contracting Division. Private Cellular Network (Pnc). https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000551_7014_70B04C19D00000052_7014/ - 70B04C23F00000865 (delivery order): $290,535, Information Technology Contracting Division. Cellular Over the Horizon Enforcement Network (Cothen).. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000865_7014_70B04C19D00000058_7014/ - HC101324FD991 (delivery order): $141,031, Telecommunications Division- HC1013. Atws01p24222p35: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD991_9700_HC101320D0002_9700/ - HC101324FD257 (delivery order): $114,361, Telecommunications Division- HC1013. Atws01p24182p29: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD257_9700_HC101320D0002_9700/ - HC101325FA938 (delivery order): $107,738, Telecommunications Division- HC1013. Atws01p25081p59: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325FA938_9700_HC101320D0002_9700/ - HC101324FC159 (delivery order): $107,102, Telecommunications Division- HC1013. Atws01p24125p17: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FC159_9700_HC101320D0002_9700/ - HC101325FB006 (delivery order): $98,882, Telecommunications Division- HC1013. Atws01p25090p03: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325FB006_9700_HC101320D0002_9700/ - HC101324FD453 (delivery order): $95,999, Telecommunications Division- HC1013. Atws01p24159v14: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD453_9700_HC101320D0002_9700/ - HC101324FA930 (delivery order): $90,755, Telecommunications Division- HC1013. Atws01p24064p00: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FA930_9700_HC101320D0002_9700/ - HC101324FD147 (delivery order): $72,107, Telecommunications Division- HC1013. Atws01p24141v43: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD147_9700_HC101320D0002_9700/ - HC101324FD941 (delivery order): $68,197, Telecommunications Division- HC1013. Atws01p24218p23: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD941_9700_HC101320D0002_9700/ - HC101324FD836 (delivery order): $63,909, Telecommunications Division- HC1013. Atws01p24195v36: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD836_9700_HC101320D0002_9700/ - HC101324FD118 (delivery order): $60,455, Telecommunications Division- HC1013. Atws01p24166p37: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD118_9700_HC101320D0002_9700/ - HC101324FD967 (delivery order): $58,933, Telecommunications Division- HC1013. Atws01p24219p56 - 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FD967_9700_HC101320D0002_9700/ - HC101326FA112 (delivery order): $56,092, Telecommunications Division- HC1013. Atws01p26021p52 - 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101326FA112_9700_HC101325D0002_9700/ - HC101326FA717 (delivery order): $55,324, Telecommunications Division- HC1013. Atws01p26058p15 - 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101326FA717_9700_HC101325D0002_9700/ - HC101325FA917 (delivery order): $54,637, Telecommunications Division- HC1013. Atws01p25072p26: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FA917_9700_HC101320D0002_9700/ - HC101324FB085 (delivery order): $53,551, Telecommunications Division- HC1013. Atws01p24081p45: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FB085_9700_HC101320D0002_9700/ - HC101324FB579 (delivery order): $53,551, Telecommunications Division- HC1013. Atws01p24092p48: 3KHZ Voice Temporary Telecommunications Service in Support of DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FB579_9700_HC101320D0002_9700/ - HC101324FC941 (delivery order): $53,551, Telecommunications Division- HC1013. Atws01p24163p50: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FC941_9700_HC101320D0002_9700/ - HC101325FB736 (delivery order): $53,102, Telecommunications Division- HC1013. Atws01p25115p05: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FB736_9700_HC101320D0002_9700/ - HC101324FD332 (delivery order): $52,280, Telecommunications Division- HC1013. Atws01p24153v20: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD332_9700_HC101320D0002_9700/ - HC101324FC919 (delivery order): $52,050, Telecommunications Division- HC1013. Atws01p24126v45: 3KHZ Voice Temporary Telecommunications Service in Support of DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FC919_9700_HC101320D0002_9700/ - HC101325FA120 (delivery order): $50,731, Telecommunications Division- HC1013. Atws01p25023v14: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325FA120_9700_HC101320D0002_9700/ - HC101324FC492 (delivery order): $50,419, Telecommunications Division- HC1013. Atws01p24144p47: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FC492_9700_HC101320D0002_9700/ - HC101325FA135 (delivery order): $47,923, Telecommunications Division- HC1013. Atws01p25024v54: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FA135_9700_HC101320D0002_9700/ - HC101324FD876 (delivery order): $47,644, Telecommunications Division- HC1013. Atws01p24216p30: 3KHZ Voice Temporary Telecommunications Service in Support of DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FD876_9700_HC101320D0002_9700/ - HC101325FB098 (delivery order): $45,931, Telecommunications Division- HC1013. Atws01p25094p27: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FB098_9700_HC101320D0002_9700/ - HC101325FB313 (delivery order): $45,855, Telecommunications Division- HC1013. Atws01p25021p39: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FB313_9700_HC101320D0002_9700/ - HC101324FD043 (delivery order): $44,856, Telecommunications Division- HC1013. Atws01p24131v22: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FD043_9700_HC101320D0002_9700/ - HC101324FC346 (delivery order): $42,852, Telecommunications Division- HC1013. Atws01p24136p16: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FC346_9700_HC101320D0002_9700/ - HC101325FB028 (delivery order): $42,259, Telecommunications Division- HC1013. Atws01p25093v39: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FB028_9700_HC101320D0002_9700/ - HC101324FD455 (delivery order): $42,257, Telecommunications Division- HC1013. Atws03p24159v14: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FD455_9700_HC101320D0002_9700/ - HC101325FB301 (delivery order): $41,548, Telecommunications Division- HC1013. Atws01p25107v10: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FB301_9700_HC101320D0002_9700/ - HC101326FA257 (delivery order): $40,241, Telecommunications Division- HC1013. Atws01p26025v31 - 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101326FA257_9700_HC101325D0002_9700/ - HC101324FB225 (delivery order): $39,319, Telecommunications Division- HC1013. Atws01p24085p48: 3KHZ Voice Temporary Telecommunications Service in Support of DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FB225_9700_HC101320D0002_9700/ - HC101325FC659 (delivery order): $39,048, Telecommunications Division- HC1013. Atws01p25040b44: 3KHZ Voice Temporary Telecommunications Service in Support of DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325FC659_9700_HC101320D0002_9700/ - HC101325FB204 (delivery order): $39,019, Telecommunications Division- HC1013. Atws01p25098p20 - 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325FB204_9700_HC101320D0002_9700/ - HC101324FB805 (delivery order): $38,132, Telecommunications Division- HC1013. Atws01p24109p40: 3 Kilohertz Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324FB805_9700_HC101320D0002_9700/ - HC101324FB804 (delivery order): $37,419, Telecommunications Division- HC1013. Atws01p24086v21: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324FB804_9700_HC101320D0002_9700/ - HC101325FB134 (delivery order): $36,549, Telecommunications Division- HC1013. Atws01p25101v25: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325FB134_9700_HC101320D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/at-and-t-technical-services-company-inc-zzrpfwn91kd1.