Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.15K | 2012-05-17 | 2012-05-25 | 517110 | ATWS03 P 12399 P07 |
| 3723 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.15K | 2014-10-26 | 2014-11-04 | 517110 | IGF::OT::IGF ATWS03 P 15521 V04 |
| 2098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.15K | 2013-03-22 | 2013-03-30 | 517110 | IGF::OT::IGF ATWS01 P 13130 P02 |
| 2590 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.14K | 2014-02-17 | 2014-02-26 | 517110 | IGF::OT::IGF ATWS01 P 14317 V32 |
| 2454 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.14K | 2013-11-01 | 2013-11-09 | 517110 | IGF::OT::IGF ATWS01 P 14229 P19 |
| 2418 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.14K | 2013-10-14 | 2013-11-07 | 517110 | IGF::OT::IGF ATWS01 P 14005 P58 |
| HC101322FG081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.12K | 2022-07-31 | 2022-08-17 | 517311 | ATWS03P22167P38 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2034 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.12K | 2011-02-03 | 2011-02-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11151 P46 |
| 2035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.11K | 2010-08-05 | 2010-09-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10470 P20 |
| HC101324FB555 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.11K | 2024-02-24 | 2024-03-01 | 517311 | ATWS01P24089P20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.1K | 2013-09-01 | 2013-09-11 | 517110 | IGF::OT::IGF ATWS03 P 13202 P46 |
| 3609 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.1K | 2014-10-09 | 2014-10-17 | 517110 | IGF::OT::IGF ATWS01 P 15400 P27 |
| 2374 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.1K | 2013-09-13 | 2013-09-21 | 517110 | IGF::OT::IGF ATWS01 P 13203 P39 |
| 2252 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.1K | 2013-06-13 | 2013-06-23 | 517110 | IGF::OT::IGF ATWS03 P 13171 V31 |
| 3210 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.1K | 2012-01-11 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12310 P04 |
| HC101324FD855 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.09K | 2024-09-03 | 2024-09-12 | 517311 | ATWS03P24212P12: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.09K | 2011-01-11 | 2011-01-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11144 P49 |
| 0378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.08K | 2007-10-12 | 2007-10-29 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08065 V10 FOR HC101305D2002. |
| 1032 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.08K | 2008-09-29 | 2008-10-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09180 P40 FOR HC101305D2002. |
| HC101323FF904 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.07K | 2023-06-22 | 2023-07-01 | 517311 | ATWS01P23112V16: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1241 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.07K | 2012-07-13 | 2012-07-25 | 517110 | ATWS02 P 12463 P27 |
| 1403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.07K | 2012-08-17 | 2012-08-28 | 517110 | ATWS03 P 12526 V16 |
| 1741 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.06K | 2010-07-26 | 2010-08-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10486 V08 |
| 1359 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.06K | 2009-10-07 | 2009-11-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10005 P47 |
| HC101323FF712 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.06K | 2023-06-13 | 2023-06-21 | 517311 | ATWS02P23107V27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |