Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.06K | 2021-09-07 | 2022-03-15 | 517311 | ATWS03P22086P20: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0581 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.03K | 2016-06-06 | 2016-06-20 | 517110 | IGF::OT::IGF ATWS03 P 16134 P13 |
| 1108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.03K | 2012-06-15 | 2012-11-21 | 517110 | ATWS02 P 12418 P47 |
| 3279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.03K | 2012-03-14 | 2012-04-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12374 P21 |
| 3816 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.03K | 2015-01-14 | 2015-01-22 | 517110 | IGF::OT::IGF ATWS01 P 15464 P45 |
| HC101326FA024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.02K | 2025-10-10 | 2025-10-20 | 517111 | ATWS01P26007V05: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101319FD977 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2019-03-28 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD522 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2019-03-11 | 2019-03-20 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD236 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2019-02-20 | 2019-02-20 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA810 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2018-11-14 | 2018-12-13 | 517110 | ATWT04P19038P14 |
| HC101318FJ505 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2018-09-11 | 2018-10-10 | 517110 | IGF::OT::IGF ATWT04P18177P16 |
| HC101318FJ481 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2018-09-12 | 2018-09-22 | 517110 | IGF::OT::IGF ATWT04P18184P13 |
| HC101318FH677 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2018-08-17 | 2018-08-25 | 517110 | IGF::OT::IGF ATWT04P18159P56 |
| HC101318FH130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2018-08-06 | 2018-08-14 | 517110 | IGF::OT::IGF ATWT04P18156P48 |
| 1751 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2010-07-29 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10474 P00 |
| 1612 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10K | 2010-05-20 | 2010-06-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10396 P25 |
| 1009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.99K | 2012-05-09 | 2012-05-18 | 517110 | ATWS01 P 12462 V33 |
| 2428 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.98K | 2013-10-23 | 2013-10-31 | 517110 | IGF::OT::IGF ATWS03 P 14008 P09 |
| 0449 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.98K | 2008-05-15 | 2008-05-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08534 P10 FOR HC101305D2002. |
| HC101320FA187 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.97K | 2019-10-27 | 2019-11-13 | 517110 | ATWS03P20017P46 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| 1613 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.96K | 2010-05-17 | 2010-06-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10384 V25 |
| 0800 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.96K | 2012-01-31 | 2012-05-13 | 517110 | ATWS01 P 12370 V54 |
| 3582 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.95K | 2014-10-08 | 2014-10-16 | 517110 | IGF::OT::IGF ATWS03 P 15032 P55 |
| HC101321FC911 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.94K | 2021-05-11 | 2021-06-09 | 517311 | ATWS01P21149P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0816 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.93K | 2012-02-09 | 2012-05-11 | 517110 | ATWS01 P 12328 P18 |