Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0025 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.25K | 2015-05-19 | 2015-05-29 | 517110 | IGF::OT::IGF ATWS03 P 15520 P45 |
| 3013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.25K | 2011-08-06 | 2011-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11263 P16 |
| HC101324FD959 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.24K | 2024-09-13 | 2024-09-23 | 517311 | ATWS01P24221P10: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.24K | 2024-05-01 | 2024-05-09 | 517311 | ATWS01P24139P18: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC102 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.24K | 2024-04-10 | 2024-04-18 | 517311 | ATWS01P24122P01: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.24K | 2024-01-31 | 2024-02-08 | 517311 | ATWS01P24075P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3902 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.24K | 2015-02-28 | 2015-03-08 | 517110 | IGF::OT::IGF ATWS03 P 15471 P28 |
| 3420 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.23K | 2014-08-22 | 2014-09-01 | 517110 | IGF::OT::IGF ATWS01 P 14461 V24 |
| 1368 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.22K | 2012-07-27 | 2012-08-06 | 517110 | ATWS01 P 12506 V57 |
| 0927 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.22K | 2012-04-12 | 2012-04-23 | 517110 | ATWS01 P 12425 V05 |
| HC101322FC946 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.21K | 2022-04-13 | 2022-04-24 | 517311 | ATWS01P22108P04: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA058 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.21K | 2024-10-08 | 2024-10-14 | 517311 | ATWS03P25011V20: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FB474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.21K | 2025-03-15 | 2025-03-24 | 517311 | ATWS03P25112P06: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0448 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.2K | 2008-05-22 | 2008-06-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS W 08536 J53 FOR HC101305D2002. |
| HC101324FA797 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.19K | 2023-01-05 | 2024-01-13 | 517311 | ATWS01P24056P13: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.19K | 2011-03-14 | 2011-03-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11226 V25 |
| 2013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.19K | 2011-01-18 | 2011-01-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11134 P50 |
| 2197 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.18K | 2013-05-21 | 2013-05-31 | 517110 | IGF::OT::IGF ATWS01 P 13138 P55 |
| 2672 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.17K | 2014-03-13 | 2014-03-21 | 517110 | IGF::OT::IGF ATWS01 P 14307 P30 |
| 2627 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.17K | 2014-02-26 | 2014-03-06 | 517110 | IGF::OT::IGF ATWS01 P 14285 P10 |
| 1510 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.16K | 2010-01-28 | 2010-02-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10092 V30 |
| 1514 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.15K | 2012-09-10 | 2012-09-18 | 517110 | ATWS03 P 12527 P20 |
| 1209 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.15K | 2012-07-09 | 2012-07-17 | 517110 | ATWS03 P 12456 P18 |
| 1185 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.15K | 2012-07-02 | 2012-07-11 | 517110 | ATWS03 P 12455 P53 |
| 1025 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.15K | 2012-05-25 | 2012-06-04 | 517110 | ATWS03 P 12400 P51 |