Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1409 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.92K | 2009-10-08 | 2009-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10007 P45 |
| 1392 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.92K | 2012-08-11 | 2012-08-19 | 517110 | ATWS01 P 12509 P25 |
| HC101325FF099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2025-09-15 | 2025-09-22 | 517311 | ATWS01P25181P37 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD511 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2025-06-27 | 2025-07-12 | 517311 | ATWS03P25177V31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA882 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2025-01-11 | 2025-01-20 | 517311 | ATWS01P25070P28: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA451 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2024-11-14 | 2024-11-26 | 517311 | ATWS01P25062V17: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2024-10-18 | 2024-10-28 | 517311 | ATWS03P25025V24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA056 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2024-10-08 | 2024-10-14 | 517311 | ATWS01P25011V20: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0296 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2007-10-02 | 2007-10-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08091 P15 FOR HC101305D2002. |
| 3545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2014-09-26 | 2014-10-04 | 517110 | IGF::OT::IGF ATWS03 P 15027 P08 |
| 2928 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2014-07-10 | 2014-07-18 | 517110 | IGF::OT::IGF ATWS03 P 14352 P42 |
| 2724 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.91K | 2014-04-09 | 2014-04-17 | 517110 | IGF::OT::IGF ATWS03 P 14309 P31 |
| 2287 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.9K | 2013-07-24 | 2013-07-31 | 517110 | IGF::OT::IGF ATWS03 P 13191 P00 |
| 0732 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.9K | 2011-08-06 | 2011-08-18 | 517110 | ATWS01 P 11269 P05 |
| HC101321FB456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.89K | 2021-01-08 | 2021-01-22 | 517311 | ATWS01P21001P34 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1103 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.89K | 2009-02-03 | 2009-02-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09014 P10 FOR HC101305D2002. |
| 3246 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.88K | 2012-03-14 | 2012-03-22 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12338 P21 |
| HC101317FD684 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.88K | 2017-04-27 | 2017-05-08 | 517110 | IGF::OT::IGF ATWS03 P 17107 P58 |
| HC101322FG428 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.87K | 2022-08-05 | 2022-08-09 | 517311 | ATWS01P22174P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.85K | 2016-02-04 | 2016-02-12 | 517110 | IGF::OT::IGF ATWS03 P 16075 P18 |
| HC101325FB052 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.85K | 2025-01-25 | 2025-01-29 | 517311 | ATWS03P25095V57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA144 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.85K | 2024-10-12 | 2024-10-16 | 517311 | ATWS03P25023P36 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA143 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.85K | 2024-10-12 | 2024-10-16 | 517311 | ATWS02P25023P36 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FJ327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.81K | 2022-09-29 | 2022-10-07 | 517311 | ATWS01P23002P34: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.81K | 2011-09-22 | 2011-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12004 P06 |