Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FB605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2024-03-02 | 2024-03-10 | 517311 | ATWS01P24095P12: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1801 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.12K | 2010-08-11 | 2010-09-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10470 P20 |
| 1752 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2010-07-16 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10477 V35 |
| HC101325FD775 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2025-07-07 | 2025-07-12 | 517311 | ATWS01P25159P08: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0332 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2007-12-17 | 2008-01-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08137 P41 FOR HC101305D2002. |
| HC101325FE929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2025-09-04 | 2025-09-11 | 517311 | ATWS03P25203V54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2025-08-14 | 2025-08-22 | 517311 | ATWS01P25197V54: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FD771 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2025-07-08 | 2025-07-16 | 517311 | ATWS01P25160P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA446 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2024-11-18 | 2024-11-27 | 517311 | ATWS01P25063V25: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2024-05-01 | 2024-05-11 | 517311 | ATWS03P24136P16: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FC882 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.11K | 2018-04-08 | 2018-05-01 | 517110 | IGF::OT::IGF ATWS02 P 18098 P29 |
| 0489 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.09K | 2008-07-01 | 2008-07-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08573 P10 FOR HC101305D2002. |
| 0606 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.09K | 2016-06-15 | 2016-06-27 | 517110 | IGF::OT::IGF ATWS03 P 16136 P38 |
| 0381 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.08K | 2016-02-18 | 2016-02-29 | 517110 | IGF::OT::IGF ATWS03 P 16096 V10 |
| 1072 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.07K | 2012-06-11 | 2012-06-20 | 517110 | ATWS03 P 12452 V37 |
| HC101322FH206 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.07K | 2022-09-04 | 2022-09-12 | 517311 | ATWS03P22130V29: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.06K | 2011-09-27 | 2011-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12006 P14 |
| 3081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.06K | 2011-09-27 | 2011-10-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12007 P15 |
| 3080 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.06K | 2011-10-11 | 2011-10-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12013 P04 |
| HC101317FG518 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.06K | 2017-08-16 | 2017-08-24 | 517110 | IGF::OT::IGF ATWS03 P 17226 V40 |
| HC101325FB423 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.04K | 2025-03-07 | 2025-03-11 | 517311 | ATWS02P25114V07 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB135 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.04K | 2025-02-01 | 2025-02-06 | 517311 | ATWS02P25101V25: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.04K | 2025-01-31 | 2025-02-07 | 517311 | ATWS02P25094P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA918 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.04K | 2025-01-10 | 2025-01-18 | 517311 | ATWS02P25072P26: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FE474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.04K | 2020-09-30 | 2020-10-07 | 517110 | ATWS02P21017P19V - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |