Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 105
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.8K | 2007-10-23 | 2007-11-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08067 V33 FOR HC101305D2002. |
| 1614 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.8K | 2010-05-24 | 2010-06-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10425 P15 |
| HC101324FE365 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.8K | 2024-09-23 | 2024-10-01 | 517311 | ATWS03P24217V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH143 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.79K | 2023-09-18 | 2023-09-28 | 517311 | ATWS03P23204P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0046 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.75K | 2015-06-11 | 2015-06-21 | 517110 | IGF::OT::IGF ATWT04 P 15530 P16 |
| HC101318FB609 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.74K | 2018-01-13 | 2018-01-16 | 517110 | IGF::OT::IGF ATWT04 P 18044 P36 |
| 2072 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.73K | 2011-02-24 | 2011-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11159 P12 |
| 0638 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.72K | 2016-07-07 | 2016-07-15 | 517110 | IGF::OT::IGF ATWS01 P 16150 P15 |
| 1509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.71K | 2010-02-12 | 2010-02-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10326 V10 |
| HC101325FD602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.71K | 2025-07-04 | 2025-07-14 | 517311 | ATWS03P25179V13 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1878 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.71K | 2010-09-14 | 2010-10-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10502 P08 |
| 1877 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.71K | 2010-09-07 | 2010-09-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10480 P02 |
| HC101322FC217 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.71K | 2022-03-04 | 2022-03-13 | 517311 | ATWS02P22085P16 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD588 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.7K | 2024-08-04 | 2024-08-12 | 517311 | ATWS01P24173V23: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC671 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.7K | 2024-05-18 | 2024-05-26 | 517311 | ATWS01P24150P50: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA977 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.7K | 2024-01-20 | 2024-02-06 | 517311 | ATWS03P24057V00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FG436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.7K | 2022-08-04 | 2022-08-11 | 517311 | ATWS01P22115V20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD609 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.69K | 2024-08-11 | 2024-08-26 | 517311 | ATWS03P24203P14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FD903 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.68K | 2025-07-15 | 2025-07-24 | 517311 | ATWT04P25181V32: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2201 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.66K | 2013-05-21 | 2013-05-29 | 517110 | IGF::OT::IGF ATWS01 P 13172 P04 |
| HC101317FF792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.66K | 2017-07-07 | 2017-07-17 | 517110 | IGF::OT::IGF ATWS03 P 17141 P33 |
| 3254 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.66K | 2012-03-01 | 2012-03-08 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12352 P26 |
| 1081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.65K | 2012-06-19 | 2012-06-27 | 517110 | ATWS03 P 12419 P08 |
| 3312 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.65K | 2012-03-28 | 2012-04-11 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12358 P18 |
| 1410 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.65K | 2009-10-16 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10015 P08 |