Federal Contractor Profile
At&t Technical Services Company, INC
Federal contracting record: $936M obligated across 9,752 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ZZRPFWN91KD1
CAGE Code
08DR0
Address
2355 DULLES CORNER BLVD # 100, HERNDON, VA, 201713402
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $514M
Department of State
56.4% of total obligations
- $180M
Department of the Treasury
19.7% of total obligations
- $82M
General Services Administration
9.0% of total obligations
- $72M
Department of Defense
7.9% of total obligations
- $51M
Department of Homeland Security
5.6% of total obligations
- $8.8M
Department of Transportation
1.0% of total obligations
- $2.5M
Department of the Interior
0.3% of total obligations
- $897K
Department of Veterans Affairs
0.1% of total obligations
Top NAICS Activity
- $788M
517110
WIRED TELECOMMUNICATIONS CARRIERS
4205 awards
- $35M
517311
WIRED TELECOMMUNICATIONS CARRIERS
5248 awards
- $31M
541512
COMPUTER SYSTEMS DESIGN SERVICES
4 awards
- $20M
811213
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
6 awards
- $14M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
8 awards
- $11M
517111
WIRED TELECOMMUNICATIONS CARRIERS
320 awards
- $3.2M
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
- $3.0M
517919
ALL OTHER TELECOMMUNICATIONS
5 awards
- $2.2M
541519
OTHER COMPUTER RELATED SERVICES
1 awards
- $1.8M
541330
ENGINEERING SERVICES
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 6, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 541330 | THIS PROCUREMENT IS TO ACQUIRE SERVICES FOR THE OPEN, INSPECT AND REPORT, AND SUBSEQUENT REPAIR OF POWER SUPPLY UNITS. | $6K → |
| Jul 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | $162K → |
| Jul 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | $1.7M → |
| Jul 22, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 541330 | PRIVATE CELLULAR NETWORK (PNC) | $1.8M → |
| Jul 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 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. | $2.3M → |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 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. | $1.3M → |
| Jun 3, 2026 | Department of the TreasuryIT OPERATIONS | 541512 | CONTACT CENTER SOFTWARE AND SOLUTIONS (CCISS) SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT. | $1.4M → |
| May 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 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. | $793K → |
| May 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 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. | $532K → |
| May 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | $2.0M → |
| May 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 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. | $722K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWT04P26088P33 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) | $10K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS03P26088P33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $13K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS03P26090P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $3K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS02P26084P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $6K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS01P26084P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $33K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS02P26088P33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $3K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS01P26090P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $7K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS02P26090P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $672 → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWT04P26084P05 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) | $10K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS03P26084P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $18K → |
| May 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS01P26088P33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $21K → |
| Apr 30, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS02P26085V33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $6K → |
| Apr 30, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS01P26083P03 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $1K → |
| Apr 30, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | ATWS03P26085V33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $14K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1.9M
JILL SINGER
Rank 1 · Reported Apr 9, 2026
- $1.8M
KAUMUDI KAPOOR
Rank 2 · Reported Mar 30, 2018
- $977K
STACY SCHWARTZ
Rank 3 · Reported Mar 5, 2024
- $732K
LANCE SPENCER
Rank 5 · Reported Feb 13, 2025
- $732K
KNUTE OLSON
Rank 4 · Reported Mar 5, 2024
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