Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1455 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.41K | 2012-08-28 | 2012-12-12 | 517110 | ATWT04 P 12532 V46 |
| HC101324FB719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.4K | 2024-03-05 | 2024-03-15 | 517311 | ATWS03P24096P34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1346 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.39K | 2009-09-11 | 2009-10-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09253 P15 |
| 0397 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.38K | 2008-03-17 | 2008-03-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08492 P30 FOR HC101305D2002. |
| 3293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.38K | 2012-04-13 | 2012-04-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12391 P20 |
| 1752 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.38K | 2012-10-18 | 2012-10-25 | 517110 | ATWS03 P 13096 P59 |
| 1498 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.38K | 2012-08-31 | 2012-09-08 | 517110 | ATWS03 P 12518 P37 |
| 1045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.38K | 2012-06-05 | 2012-06-13 | 517110 | ATWS03 P 12414 P15 |
| 2500 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.38K | 2013-11-08 | 2013-11-17 | 517110 | IGF::OT::IGF ATWS03 P 14279 V55 |
| HC101323FF953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.36K | 2023-06-21 | 2023-06-29 | 517311 | ATWS02P23155P02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FF474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.36K | 2023-05-30 | 2023-06-07 | 517311 | ATWS02P23102V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC693 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.36K | 2023-01-27 | 2023-02-04 | 517311 | ATWS02P23081P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3273 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.36K | 2011-12-27 | 2012-01-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12049 P30 |
| 3697 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.36K | 2014-10-26 | 2014-11-02 | 517110 | IGF::OT::IGF ATWS01 P 15420 P37 |
| 1808 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.34K | 2012-10-19 | 2012-10-26 | 517110 | ATWS03 P 13016 P09 |
| 1295 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.34K | 2009-08-07 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09257 P08 |
| HC101319FA371 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.33K | 2018-10-22 | 2018-11-04 | 517110 | IGF::OT::IGF ATWS03P19022P59 |
| HC101325FB297 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.33K | 2025-02-23 | 2025-03-17 | 517311 | ATWT04P25101P50 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1880 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.33K | 2010-10-07 | 2010-11-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11085 P10 |
| 3274 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.32K | 2012-01-13 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12313 P20 |
| HC101320FB769 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.32K | 2020-02-10 | 2020-02-22 | 517110 | ATWS03P20063P27 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.31K | 2024-04-09 | 2024-04-18 | 517311 | ATWS03P24121P34 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.31K | 2024-01-19 | 2024-01-29 | 517311 | ATWS03P24065P19: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA560 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.31K | 2023-12-01 | 2023-12-11 | 517311 | ATWS03P24039P32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1989 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.3K | 2012-12-03 | 2012-12-11 | 517110 | ATWS03 P 13051 P19 |