AT&T TECHNICAL SERVICES COMPANY, INC
OAKTON, Virginia
Total Received
$853.6M
Total Awards
2K
State
Virginia
Last Updated
Mar 17, 2026
Yearly Funding Trend
$831.7M24
$8.5M25
$13.4M26
Top 50 Awards to AT&T TECHNICAL SERVICES COMPANY, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM21F0420_1900_GS00Q12NSD0004_4732 PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, DISTRIBUTED ANTENNA, AND CABLING INFRASTRUCTURE INCLUDING HARDWARE, SOFTWARE, AND ASSOCIATED SERVICES AT EXISTING FOREI… | Department of State Department of State | — | OAKTON, VA-11 | 2024 | $314,324,317 |
CONT_AWD_SAQMMA14F1811_1900_GS00Q12NSD0004_4732 PROCESS 21 DE-OBLIGATIONS | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $263,101,937 |
CONT_AWD_2032H520F00434_2050_GS00Q12NSD0004_4732 MODIFICATION P00057 IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, UPDATE POFS AND FULLY FUND CLIN 5005. THIS REQUIREMENT IS FOR CONTACT CENTER INFRASTRUCTURE SUPPORT SERVIC… | Department of the Treasury Internal Revenue Service | — | HERNDON, VA-11 | 2024 | $94,407,439 |
CONT_AWD_47QFSA18F0038_4732_GS00Q12NSD0004_4732 MIGRATED ID04180064 CDC MANAGED TELECOM SUPPORT OLD TASK ORDER ID17170065 ITS NSD | General Services Administration Federal Acquisition Service | — | ATLANTA, GA-05 | 2024 | $63,915,441 |
CONT_AWD_2032H518F01248_2050_GS00Q12NSD0004_4732 ICCSLMS SOFTWARE AND MAINTENANCE CONTRACT | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $23,651,932 |
CONT_AWD_HC101320FE342_9700_HC101320D0002_9700 ATWS000005EBM: TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $15,930,372 |
CONT_AWD_70RDAD18FR0000110_7001_GS00Q12NSD0004_4732 EXECUTIVE COMMUNICATION CAPABILITY SYSTEMS | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $13,286,220 |
CONT_AWD_W52P1J18F0033_9700_GS00Q12NSD0004_4732 DE-OBLIGATE EXCESS FUNDING FOR UNLIQUIDATED OBLIGATIONS. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $9,118,450 |
CONT_AWD_6973GH20C00035_6920_-NONE-_-NONE- LAND MOBILE RADIO (LMR) MODERNIZATION FOR THE US CUSTOMS & BORDER PROTECTION AGANCY TACTICAL AIR, LAND, AND MARINE ENTERPRISE COMMUNICATIONS (TALMEC) | Department of Transportation Federal Aviation Administration | — | LAREDO, TX-28 | 2024 | $8,334,199 |
CONT_AWD_205AE926C00010_2050_-NONE-_-NONE- CONTACT CENTER SOFTWARE AND SOLUTIONS (CCISS) SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT. | Department of the Treasury Internal Revenue Service | — | HERNDON, VA-11 | 2026 | $6,011,889 |
CONT_AWD_70RDA224C00000002_7001_-NONE-_-NONE- FUNDING FOR OPTION PERIOD 2007B-2009B CLINS MODIFICATION-P00007. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $5,990,280 |
CONT_AWD_70B04C23F00000865_7014_70B04C19D00000058_7014 CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK COTHEN SUPPORT SERVICES AND HIGH FREQUENCY RADIO NETWORK SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | OAKTON, VA-11 | 2024 | $4,916,473 |
CONT_AWD_70B04C21F00001000_7014_70B04C19D00000058_7014 CO AND COR CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | OAKTON, VA-11 | 2024 | $4,451,146 |
CONT_AWD_HC101325FE985_9700_HC101325D0002_9700 ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | Department of Defense Defense Information Systems Agency | — | CHANTILLY, VA-11 | 2025 | $4,219,344 |
CONT_AWD_70B04C25C00000146_7014_-NONE-_-NONE- CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2026 | $3,156,216 |
CONT_AWD_19AQMM26F0059_1900_19AQMM26D0111_1900 FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT - INCREMENTAL FUNDING | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2026 | $2,245,407 |
CONT_AWD_47QFSA23P0002_4732_-NONE-_-NONE- MANAGED TELECOMMUNICATIONS SERVICES | General Services Administration Federal Acquisition Service | — | ATLANTA, GA-05 | 2024 | $2,217,971 |
CONT_AWD_19AQMM26F0060_1900_19AQMM26D0111_1900 JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2026 | $1,740,637 |
CONT_AWD_70RDAD24P00000001_7001_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ESTABLISH THE ECC RECOMPETE | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $713,514 |
CONT_AWD_6973GH21P00164_6920_-NONE-_-NONE- AT&T SECONDARY IAP | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $228,134 |
CONT_AWD_HC101324FD991_9700_HC101320D0002_9700 ATWS01P24222P35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | NEW YORK, NY-12 | 2024 | $141,031 |
CONT_AWD_HC101324FD257_9700_HC101320D0002_9700 ATWS01P24182P29: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $114,361 |
CONT_AWD_HC101325FA938_9700_HC101320D0002_9700 ATWS01P25081P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $107,738 |
CONT_AWD_HC101324FC159_9700_HC101320D0002_9700 ATWS01P24125P17: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $107,102 |
CONT_AWD_HC101325FB006_9700_HC101320D0002_9700 ATWS01P25090P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | MIAMI, FL-27 | 2025 | $98,882 |
CONT_AWD_HC101324FD453_9700_HC101320D0002_9700 ATWS01P24159V14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | HOUSTON, TX-18 | 2024 | $95,999 |
CONT_AWD_HC101324FA930_9700_HC101320D0002_9700 ATWS01P24064P00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $90,755 |
CONT_AWD_HC101324FD147_9700_HC101320D0002_9700 ATWS01P24141V43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | DALLAS, TX-30 | 2024 | $72,107 |
CONT_AWD_HC101324FD941_9700_HC101320D0002_9700 ATWS01P24218P23: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $68,197 |
CONT_AWD_HC101324FD836_9700_HC101320D0002_9700 ATWS01P24195V36: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | NEW YORK, NY-12 | 2024 | $63,909 |
CONT_AWD_HC101324FD118_9700_HC101320D0002_9700 ATWS01P24166P37: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | ATLANTA, GA-05 | 2024 | $60,455 |
CONT_AWD_HC101324FD967_9700_HC101320D0002_9700 ATWS01P24219P56 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $58,933 |
CONT_AWD_HC101325FA917_9700_HC101320D0002_9700 ATWS01P25072P26: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $54,637 |
CONT_AWD_HC101324FA019_9700_HC101320D0002_9700 ATWS01P24005V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | SAN FRANCISCO, CA-11 | 2024 | $54,159 |
CONT_AWD_HC101324FB085_9700_HC101320D0002_9700 ATWS01P24081P45: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $53,551 |
CONT_AWD_HC101324FB579_9700_HC101320D0002_9700 ATWS01P24092P48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $53,551 |
CONT_AWD_HC101324FC941_9700_HC101320D0002_9700 ATWS01P24163P50: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $53,551 |
CONT_AWD_HC101325FB736_9700_HC101320D0002_9700 ATWS01P25115P05: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | MIAMI LAKES, FL-26 | 2025 | $53,102 |
CONT_AWD_HC101324FD332_9700_HC101320D0002_9700 ATWS01P24153V20: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | INDIANAPOLIS, IN-07 | 2024 | $52,280 |
CONT_AWD_HC101324FC919_9700_HC101320D0002_9700 ATWS01P24126V45: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | ATLANTA, GA-05 | 2024 | $52,050 |
CONT_AWD_HC101325FA120_9700_HC101320D0002_9700 ATWS01P25023V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | ATLANTA, GA-05 | 2025 | $50,731 |
CONT_AWD_HC101324FC492_9700_HC101320D0002_9700 ATWS01P24144P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $50,419 |
CONT_AWD_HC101324FA021_9700_HC101320D0002_9700 ATWS03P24005V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | SAN FRANCISCO, CA-11 | 2024 | $49,941 |
CONT_AWD_HC101324FA026_9700_HC101320D0002_9700 ATWS01P24004P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $49,064 |
CONT_AWD_HC101325FA135_9700_HC101320D0002_9700 ATWS01P25024V54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | PHILADELPHIA, PA-02 | 2025 | $47,923 |
CONT_AWD_HC101324FD876_9700_HC101320D0002_9700 ATWS01P24216P30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | PHILADELPHIA, PA-02 | 2024 | $47,644 |
CONT_AWD_HC101325FB098_9700_HC101320D0002_9700 ATWS01P25094P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $45,931 |
CONT_AWD_HC101325FB313_9700_HC101320D0002_9700 ATWS01P25021P39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | PALM BEACH GARDENS, FL-21 | 2025 | $45,855 |
CONT_AWD_HC101324FD043_9700_HC101320D0002_9700 ATWS01P24131V22: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | Department of Defense Defense Information Systems Agency | — | NEW YORK, NY-12 | 2024 | $44,856 |
CONT_AWD_HC101324FC346_9700_HC101320D0002_9700 ATWS01P24136P16: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION | Department of Defense Defense Information Systems Agency | — | SAN FRANCISCO, CA-11 | 2024 | $42,852 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$781.8M
WIRED TELECOMMUNICATIONS CARRIERS$27.6M
WIRED TELECOMMUNICATIONS CARRIERS$10.2M
COMPUTER SYSTEMS DESIGN SERVICES$10.0M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$9.4M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$8.3M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$3.2M
OTHER COMPUTER RELATED SERVICES$2.2M
FACILITIES SUPPORT SERVICES$714K
ALL OTHER TELECOMMUNICATIONS$228K
Source: USAspending.gov · All Recipients · Virginia