Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FB010 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2026-04-08 | 2026-04-18 | 517111 | ATWT04P26079P06 -TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101326FB006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2026-04-09 | 2026-04-18 | 517111 | ATWT04P26080P10: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101326FA983 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2026-04-10 | 2026-04-10 | 517111 | ATWT04P26077P15 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101326FA977 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2026-04-02 | 2026-04-11 | 517111 | ATWT04P26076P30: DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101326FA968 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2026-04-04 | 2026-04-13 | 517111 | ATWT04P26078P08 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101326FA947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2026-03-30 | 2026-04-28 | 517111 | ATWT04P26097B58: DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101326FA724 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2026-03-01 | 2026-03-10 | 517111 | ATWT04P26059P17 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101324FA286 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2023-11-02 | 2023-11-18 | 517311 | ATWT04P24019P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FE500 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2020-10-02 | 2020-10-10 | 517311 | ATWT04P21022P25 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE469 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2020-09-29 | 2020-11-06 | 517110 | ATWT04P21010P40 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE415 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2020-09-30 | 2020-10-06 | 517110 | ATWT04P21012P35 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.5K | 2020-07-17 | 2020-07-23 | 517110 | ATWT04P20128P40 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2084 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.49K | 2013-02-20 | 2013-02-27 | 517110 | ATWS03 P 13116 P09 |
| 1884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.49K | 2012-10-26 | 2012-11-01 | 517110 | ATWS01 P 13023 V07 |
| 1383 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.49K | 2012-07-26 | 2012-08-03 | 517110 | ATWS03 P 12479 P43 |
| 1947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.49K | 2012-11-09 | 2012-11-16 | 517110 | ATWS01 P 13044 P16 |
| 3124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.47K | 2011-10-11 | 2011-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12016 P05 |
| 2333 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.46K | 2013-08-15 | 2013-08-23 | 517110 | IGF::OT::IGF ATWS02 P 13190 P54 |
| 1544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.46K | 2012-08-14 | 2012-08-23 | 517110 | ATWS03 P 12513 V14 |
| 0311 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.45K | 2015-12-16 | 2015-12-19 | 517110 | IGF::OT::IGF ATWS01 P 16064 P31 |
| 2366 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.45K | 2013-08-19 | 2013-08-28 | 517110 | IGF::OT::IGF ATWS01 P 13223 V34 |
| HC101322FA100 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.42K | 2021-10-15 | 2021-10-26 | 517311 | ATWS01P22014P14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3590 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.41K | 2014-10-08 | 2014-10-17 | 517110 | IGF::OT::IGF ATWS03 P 15406 P23 |
| 2965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.41K | 2014-07-10 | 2014-07-18 | 517110 | IGF::OT::IGF ATWS03 P 14351 P43 |
| HC101325FA191 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.41K | 2024-10-25 | 2024-11-02 | 517311 | ATWS03P25041V36: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |