Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1591 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39.79K | 2010-06-07 | 2010-06-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10440 P14 |
| 1167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39.73K | 2009-05-01 | 2009-05-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09072 P05 |
| HC101324FB225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39.32K | 2024-02-12 | 2024-02-22 | 517311 | ATWS01P24085P48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1592 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39.17K | 2010-06-21 | 2010-07-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10451 P06 |
| HC101325FC659 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39.05K | 2025-05-22 | 2025-08-19 | 517311 | ATWS01P25040B44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FB204 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39.02K | 2025-02-12 | 2025-02-20 | 517311 | ATWS01P25098P20 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39K | 2014-09-12 | 2014-09-28 | 517110 | IGF::OT::IGF ATWS01 P 14344 P04 |
| 1593 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $39K | 2010-04-12 | 2010-05-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10348 P50 |
| HC101322FC128 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $38.82K | 2021-09-07 | 2022-03-15 | 517311 | ATWS01P22086P20: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1214 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $38.7K | 2009-05-11 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09078 P12 |
| HC101324FB805 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $38.13K | 2024-03-20 | 2024-03-30 | 517311 | ATWS01P24109P40: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3161 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $37.46K | 2012-01-13 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12312 P47 |
| HC101324FB804 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $37.42K | 2024-03-19 | 2024-03-27 | 517311 | ATWS01P24086V21: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1572 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $37.24K | 2010-05-07 | 2010-05-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10388 P31 |
| 1748 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $37.14K | 2010-07-29 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10474 P00 |
| 1852 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.79K | 2010-10-07 | 2010-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11076 P08 |
| HC101317FC601 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.68K | 2017-01-28 | 2017-02-13 | 517110 | IGF::OT::IGF ATWS01 P 17059 P48 |
| 0438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.67K | 2008-05-15 | 2008-06-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08533 P55 FOR HC101305D2002. |
| HC101325FB134 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.55K | 2025-02-01 | 2025-02-06 | 517311 | ATWS01P25101V25: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1853 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.55K | 2010-10-06 | 2010-10-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11075 P20 |
| 0768 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.44K | 2011-09-16 | 2011-09-27 | 517110 | ATWS01 P 11283 P51 |
| 1096 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.41K | 2009-02-03 | 2009-02-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09014 P10 FOR HC101305D2002. |
| 1265 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.13K | 2009-07-31 | 2009-08-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09292 P14 |
| HC101325FA807 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $36.08K | 2024-12-30 | 2025-01-09 | 517311 | ATWS01P25061P52: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0202 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.92K | 2015-09-13 | 2015-10-02 | 517110 | IGF::OT::IGF ATWS01 P 15556 P49 |