Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 100
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FB797 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.42K | 2024-03-19 | 2024-03-27 | 517311 | ATWS02P24107P18: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB299 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.42K | 2024-02-19 | 2024-02-27 | 517311 | ATWS02P24088P02: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE586 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.41K | 2025-08-20 | 2025-11-17 | 517311 | ATWS01P25061P42 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FE400 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.41K | 2024-09-27 | 2024-10-10 | 517311 | ATWS01P25005V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.39K | 2011-10-31 | 2011-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12044 V00 |
| HC101322FE416 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.38K | 2022-06-09 | 2022-09-07 | 517311 | ATWS01P22026B03: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.38K | 2022-03-10 | 2022-06-08 | 517311 | ATWS01P22026B43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA541 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.38K | 2021-12-10 | 2022-03-09 | 517311 | ATWS01P22026B45 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.37K | 2021-06-11 | 2021-06-19 | 517311 | ATWS01P21112V01 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2855 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.36K | 2014-06-04 | 2014-06-12 | 517110 | IGF::OT::IGF ATWS01 P 14329 P53 |
| 0331 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.35K | 2007-12-21 | 2008-01-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08094 V40 FOR HC101305D2002. |
| 0281 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.35K | 2007-10-16 | 2007-10-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08064 V25 FOR HC101305D2002. |
| 2169 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.34K | 2013-04-28 | 2013-05-06 | 517110 | IGF::OT::IGF ATWS03 P 13125 P04 |
| 1437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.33K | 2012-08-26 | 2012-09-04 | 517110 | ATWS01 P 12548 V46 |
| 3798 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.32K | 2014-12-31 | 2015-01-08 | 517110 | IGF::OT::IGF ATWS03 P 15455 P13 |
| HC101318FC111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.31K | 2018-02-14 | 2018-02-22 | 517110 | IGF::OT::IGF ATWS01 P 18063 P18 |
| HC101317FF582 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.31K | 2017-06-20 | 2017-06-28 | 517110 | IGF::OT::IGF ATWS01 P 17143 P00 |
| HC101318FG884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.3K | 2018-07-26 | 2018-08-01 | 517110 | IGF::OT::IGF ATWS01P18206V36 |
| HC101317FD007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.29K | 2017-02-02 | 2017-03-14 | 517110 | IGF::OT::IGF ATWS01 P 17125 V46 |
| HC101324FD269 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.28K | 2024-07-07 | 2024-07-18 | 517311 | ATWS03P24180P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD795 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.28K | 2021-09-05 | 2021-09-22 | 517311 | ATWS03P21197P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.27K | 2008-11-04 | 2008-12-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09173 P26 FOR HC101305D2002. |
| 0599 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.26K | 2011-05-19 | 2011-06-03 | 517110 | ATWS01 P 11279 V13 |
| 1464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.26K | 2009-09-28 | 2009-10-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10005 V25 |
| 1217 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.26K | 2009-05-11 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09078 P12 |