Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1696 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.3K | 2012-10-11 | 2012-10-19 | 517110 | ATWS03 P 13080 P46 |
| 1615 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.3K | 2012-09-22 | 2012-10-04 | 517110 | ATWS02 P 12531 P48 |
| HC101322FJ329 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.29K | 2022-09-29 | 2022-10-07 | 517311 | ATWS03P23002P34: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1882 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.28K | 2010-10-21 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11086 P41 |
| 1881 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.28K | 2010-10-15 | 2010-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11103 P32 |
| HC101323FA815 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.28K | 2022-11-15 | 2022-11-28 | 517311 | ATWT04P23042P38: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF343 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.27K | 2022-06-28 | 2022-07-06 | 517311 | ATWS03P22095V20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG713 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.27K | 2019-08-23 | 2019-09-02 | 517110 | ATWS03P19265V28 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 1632 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.26K | 2012-09-19 | 2012-09-27 | 517110 | ATWS03 P 12550 P51 |
| 0317 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.26K | 2016-01-13 | 2016-01-21 | 517110 | IGF::OT::IGF ATWS03 P 16066 P20 |
| 1747 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.26K | 2010-07-30 | 2010-09-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10468 P22 |
| 1702 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2012-10-05 | 2012-10-19 | 517110 | ATWS01 P 13084 V14 |
| HC101321FE113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2021-09-30 | 2021-10-12 | 517311 | ATWS01P22005P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FA808 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2018-11-14 | 2018-12-13 | 517110 | ATWS02P19038P14 |
| HC101319FA276 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2018-10-12 | 2018-10-21 | 517110 | IGF::OT::IGF ATWS02P19015P43 |
| HC101318FJ479 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2018-09-12 | 2018-09-22 | 517110 | IGF::OT::IGF ATWS02P18184P13 |
| HC101318FJ151 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2018-08-30 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS02P18168P32 |
| 3939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2015-03-19 | 2015-03-27 | 517110 | IGF::OT::IGF ATWS01 P 15490 P53 |
| 3543 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2014-09-26 | 2014-10-04 | 517110 | IGF::OT::IGF ATWS01 P 15027 P08 |
| 2946 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2014-07-14 | 2014-07-25 | 517110 | IGF::OT::IGF ATWS01 P 14435 V44 |
| 1566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.23K | 2010-03-09 | 2010-03-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10369 P05 |
| 1399 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.23K | 2012-08-15 | 2012-08-23 | 517110 | ATWS03 P 12502 P33 |
| 1815 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.22K | 2012-10-24 | 2012-11-05 | 517110 | ATWS02 P 13022 P08 |
| 2558 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.22K | 2014-01-08 | 2014-01-17 | 517110 | IGF::OT::IGF ATWS03 P 14291 V47 |
| 1883 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.22K | 2010-09-27 | 2010-11-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11118 V44 |