At&t Government Solutions Inc dba At&t
- View government funding actions
- Vienna, VA 22182
- Phone:
- Corporate URL: HTTP://WWW.ATT.COM/GOV
- Estimated Number of Employees: 302,770
- Estimated Annual Receipts: $63,054,999,552
- Business Start Date: 1961
- Contact Person: Allyson Taylor
- Contact Phone: 571-354-4071
- Contact Email: at2531@att.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Software Publishers, Engineering Services, Testing Laboratories, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Research and Development in the Social Sciences and Humanities
- Product Areas: MOTORS, ELECTRICAL, R&D-TEXTILES,CLOTHING,ETC-ADV DEV, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (ADVANCED DEVELOPMENT), R&D-TEXTILES,CLOTHING,ETC-ENG DEV, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (ENGINEERING DEVELOPMENT), R&D-TEXTILES,CLOTHING,ETC-OPSY DEV, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (OPERATIONAL SYSTEMS DEVELOPMENT), R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (MANAGEMENT/SUPPORT), R&D-TEXTILES,CLOTHING,ETC-MGMT SUP, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (COMMERCIALIZED), R&D-TEXTILES,CLOTHING,ETC-COMERCLIZ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $990 - Tuesday the 3rd of January 2012
Federal Acquisition Service
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)
TOPS ORDER - $9,859,434 - Monday the 23rd of July 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
FT. RILEY ASLAN - $984 - Monday the 10th of February 2014
Federal Prison System
FORT DIX, FCI
TELEPHONE SERVICE FOR MCC, NY - $97,389 - Thursday the 16th of August 2012
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
JDS ASFP A ANALYTICAL SUPPORT SVS - $9,500 - Wednesday the 22nd of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PRI PHONE SERVICE - $946,848 - Monday the 10th of February 2014
Department Of Air Force
FA8819 HQ SMC SY PKS
RESTRUCTURE PS2 - $94,120 - Friday the 23rd of December 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
MEDICAL CTR PHONE SERVICE - $94,000 - Thursday the 28th of June 2012
Veterans Affairs Department
550-DANVILLE
PHONE SERVICE CONTRACT 1YR DANVILLE AT&T - $9,131,873 - Wednesday the 1st of August 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
I3MP DELIVERY ORDER FOR ENGINNERING, FURNISHING, INSTALLING, SECURING&TESTING A TURNKEY SOLUTION TO MODERNIZE THE IT INFRASTRUCTURE AT WEST POINT MILITARY ACADEMY IN NEW YORK. - $900,000 - Friday the 20th of July 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
THE CONTRACTOR SHALL PERFORM SUPPLY SUPPORT FOR INTEGRATED LOGISTICS OVERHAUL (ILO), CONFIGURATION DATA MANAGEMENT (CDM) AND PROVIDE SUPPORT SERVICES FOR INVENTORY MANAGEMENT AND OPERATION. MK-11-001 (EOD SUPPORT)
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