Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FA124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.64K | 2022-10-06 | 2022-10-15 | 517311 | ATWS03P23011P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD877 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.63K | 2024-09-09 | 2024-09-17 | 517311 | ATWS02P24216P30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FD570 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.63K | 2024-07-31 | 2024-08-07 | 517311 | ATWS02P24165V26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB802 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.63K | 2024-03-19 | 2024-03-27 | 517311 | ATWS02P24086V21: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.63K | 2021-06-11 | 2021-06-19 | 517311 | ATWS02P21112V01 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3540 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.62K | 2014-09-30 | 2014-10-08 | 517110 | IGF::OT::IGF ATWS01 P 15021 P29 |
| 3411 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.62K | 2014-08-19 | 2014-08-27 | 517110 | IGF::OT::IGF ATWS03 P 14375 P50 |
| 2073 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.62K | 2011-03-17 | 2011-04-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS02 P 11168 P52 |
| 3451 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.62K | 2014-08-27 | 2014-09-02 | 517110 | IGF::OT::IGF ATWS01 P 14391 P41 |
| HC101325FE577 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2025-08-18 | 2025-11-15 | 517311 | ATWS01P25060P41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC651 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2025-05-20 | 2025-08-17 | 517311 | ATWS01P25042B43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2025-05-05 | 2025-08-02 | 517311 | ATWS03P25036V24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA118 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2024-10-11 | 2024-10-22 | 517311 | ATWS03P25017V24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2012-05-16 | 2012-05-24 | 517110 | ATWS03 P 12363 P44 |
| 3292 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2012-04-13 | 2012-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12407 P15 |
| 1316 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2012-08-06 | 2012-08-15 | 517110 | ATWS01 P 12507 V30 |
| HC101317FC602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.61K | 2017-01-28 | 2017-02-22 | 517110 | IGF::OT::IGF ATWS03 P 17059 P48 |
| HC101324FD079 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.6K | 2024-06-20 | 2024-06-30 | 517311 | ATWS03P24168P02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1608 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.57K | 2012-09-20 | 2012-09-28 | 517110 | ATWS03 P 12542 P53 |
| 0914 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.57K | 2012-04-06 | 2012-04-16 | 517110 | ATWS01 P 12381 P21 |
| HC101322FB905 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.57K | 2022-02-23 | 2022-03-03 | 517311 | ATWS01P22076P29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1411 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.56K | 2009-10-16 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10019 P05 |
| 0763 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.56K | 2016-09-05 | 2016-09-22 | 517110 | IGF::OT::IGF ATWT04 P 16168 P20 |
| HC101323FA621 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.55K | 2022-11-01 | 2022-11-07 | 517311 | ATWS01P23036P18: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3818 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.54K | 2015-01-14 | 2015-01-22 | 517110 | IGF::OT::IGF ATWS03 P 15464 P45 |