Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM21F0420 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of State | $273.86M | 2021-01-18 | 2026-01-18 | 517110 | PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, CABLING, ETC. HARDWARE, SOFTWARE, SUPPORT AND OTHER ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS. |
| SAQMMA14F1811 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of State | $261.15M | 2014-06-16 | 2021-03-31 | 517110 | 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. |
| 2032H520F00434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $94.37M | 2020-08-13 | 2026-07-31 | 517110 | CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS) COVID-19 |
| 47QFSA18F0038 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $63.92M | 2018-04-03 | 2022-10-31 | 517110 | CDC MANAGED TELECOM SUPPORT IGF::CL::IGF |
| INN03PC10397 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Interior | $34.99M | 2003-06-15 | 2013-11-23 | 517910 | — |
| 2032H518F01248 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $23.65M | 2018-09-30 | 2021-09-30 | 517110 | ICCSLMS SOFTWARE AND MAINTENANCE CONTRACT |
| TIRNO15Z000070002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $18.55M | 2015-08-25 | 2020-02-12 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CONSOLIDATE CISCO ENTERPRISE LICENSE |
| 19AQMM26F0060 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of State | $15.92M | 2026-01-19 | 2027-01-18 | 541512 | 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. |
| HC101320FE342 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.8M | 2020-10-01 | 2025-09-16 | 517311 | EO14042 ATWS000005EBM TELECOMMUNICATION SERVICES IN SUPPORT OF TEMPORARY TELECOMMUNICATIONS SERVICES |
| 70RDAD18FR0000110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $13.29M | 2018-09-24 | 2023-10-23 | 517110 | IGF::OT::IGF EXECUTIVE COMMUNICATION CAPABILITY SYSTEMS |
| VA11814P0026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Veterans Affairs | $12.56M | 2013-12-04 | 2015-01-12 | 517110 | ''IGF::OT::IGF'' AT&T NETWORX CONTRACT AND DATA FOR REGION 3. |
| TIRNO15Z000070005 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $9.34M | 2015-09-10 | 2020-08-12 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - FUND THE IUP MANAGEMENT AND OPERATIONS SUPPORT SERVICES |
| W52P1J18F0033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.12M | 2018-05-18 | 2022-09-06 | 517110 | FORT HOOD TDM. |
| GSQ0417BE0003 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $8.71M | 2017-01-01 | 2018-07-31 | 517110 | IGF::CL::IGF CDC MANAGED TELECOMMUNICATIONS |
| 6973GH20C00035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Transportation | $8.33M | 2020-04-06 | 2023-09-30 | 334220 | LAND MOBILE RADIO (LMR) MODERNIZATION FOR THE US CUSTOMS&BORDER PROTECTION AGANCY TACTICAL AIR, LAND, AND MARINE ENTERPRISE COMMUNICATIONS (TALMEC) |
| 19AQMM26F0059 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of State | $8.13M | 2026-01-19 | 2027-01-18 | 541512 | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT |
| 205AE926C00010 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $7.4M | 2026-02-13 | 2026-08-12 | 541512 | CONTACT CENTER SOFTWARE AND SOLUTIONS (CCISS) SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT. |
| M6890913F7605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.96M | 2012-12-14 | 2016-08-29 | 517110 | FUNDING INFORMATION FOR CLIN 0001 |
| GSQ1717CL0050 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $6.53M | 2017-09-11 | 2018-07-31 | 517110 | IGF::CL::IGF CDC MANAGED TELECOM SUPPORT SPECIAL PROJECT, THIS TASK WAS MIGRATED FROM ID04160024. |
| 70RDA224C00000002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $5.99M | 2024-03-05 | 2026-11-04 | 517111 | O&M SUPPORT SERVICES ON ECC SYSTEM |
| 70B04C23F00000865 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $4.92M | 2023-08-20 | 2026-02-13 | 811213 | NEASS NETWORK AS A SERVICE |
| 70B04C22F00000888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $4.51M | 2022-08-20 | 2023-08-19 | 811213 | CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK (COTHEN) |
| 70B04C21F00001000 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $4.36M | 2021-08-20 | 2022-08-19 | 811213 | CELLULAR OVER THE HORIZON SUPPORT SERVICES |
| HC101325FE985 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.22M | 2025-09-17 | 2026-09-16 | 517111 | ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. |
| HSBP1015J00417 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $4.11M | 2015-07-31 | 2018-08-13 | 334220 | THIS PROCUREMENT IS FOR UPDATED WIRELESS SYSTEMS IN ARIZONA. IGF::CL::IGF |